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S.No
1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.2
1.2.1
1.2.2
1.2.3
1.31.3.1
1.3.2
1.3.2
1.3.3
1.4
1.4.1
1.4.2
1.4.3
1.5
1.5.1
1.5.2
1.6
1.6.1
1.6.2
1.6.3
1.6.4
1.6.5
1.6.6
1.6.7
1.6.8
1.6.9
1.7
1.81.9
2
2.1
2.2
3
3.1
3.2
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3.3
3.4
3.5
3.6
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
5
5.1
5.2
5.3
5.46
6.1
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrastructure)
Name of Station:-
Name of Circle:-
Date of Inspection:-
Type of NODE:-
TEST ITEM
INFRASTRUCTURE
EARTH SYSTEM CHECK
Check the Measured Earth value and date of measurement
Check the availability of earth distribution diagram
Check of earth connectivity
Earth measurement carried out during inspection
ENGINE ALTERNATOR CHECK
Check the working of E/A sets (Main & S/B) and switchover of load
Check for diesel availability
E/A Capacity, make & date of installation
FIRE ALARM and EXTINGUSHER CHECKCheck the working of Fire alarm system
Check whether A/C trips in case of fire or not?
Check the availability and working of fire extinguishers/ sand bucket
Check of Fire Hydrant System for telecom buildings > 15 m height
AIR CONDITIONER CHECK
Capacity and make of A/C with date of installation
No of A/C installed/Working & Room Temp
Check Maintenance schedule of A/C units
POWER PLANT CHECK
Make and Capacity of power plant in (Amp) & working load with date of installation
No. of power plant modules in working conditions (out of total no..)
BATTERY CHECK
Capacity, make & date of Installation of Battery
Availability of spare fuses
Check for test discharge conducted
No. of Hrs. battery sets is able to take load? (both set combined if available)
check of log book being maintained for battery health
General cleanliness of the battery room
No. of faulty cells (both sets combined)
Check of Voltage drop from battery output to switch room in power-on condition.
Discharge test carried out during inspection
DC emergency light in case of power failure
No. of Inverters in working conditions with capacity (out of total no.)Anti static flooring check
TRANSMISSION MEDIA / SYSTEM
Check of redundancy of transmission media
Check laying, termination and labeling of fiber / E1s on equipment and DDF/FDF.
BTS
Configuration of BTS & Check of CTU/TRU installed/working status(visual check)
Down time for CONTROL card for the previous month
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Availability of spare TREs / Control cards
Sample check of emergency services like fire etc.
Make sample calls(interMSC,inter Operator,PSTN etc) at the coverage cell borders of BTS and record observations
VSWR alarm status (either from OMC-R or other means if any)
BTS Infrastructure alarm extension and operational status
Mains fail
High Temp
Low fuel
DG on load
FR FAIL
BTS battery low
Cabin door open
Fire alarm
TOWER
Type of tower (GBT/RTT/Pole) with height
Physical Check of Earthling and connectivity of tower legs
Check of lighting arrester and aviation lamp
Check whether maintenance schedule being followedCOMMENTS
Please write any comments if any
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ANDHRA PRADESH
Observations
Earth measurement records were not available.
Earth distribution diagram was not available
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
Test discharge was not conducted
3 hrs
Good
zero
Terminal votage drop was
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spare TREs cards are not available
1. sample calls on emergency services like 100/101/108 were made and found good.
1.Make sample calls from prime commercial locations are made and found good.
working
Not applicable
not working
not working
not working
not working
not working
not working
1. physical connectivity of tower legs for earthing to the Ring earth.was checked and found good.
1Last date on which last painting / tightening of nuts bolts/checknuts/ other maintenance jobs etc., done was not a
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WEIGHTAGE SCORE DEFICIENCY CATAGORY REMARKS SCORE
SCORE
7 1.5
2 0 Critical NOK 1.5
1 0 Minor NOK
2 2 Major OK 0
2 0 Major NOK 0
6 4.5
4 4 Critical OK 3
1 1 Major OK 1
1 1 Minor OK 0.5
8 33 0 Disastrous NOK 3
1 X Major
2 X Critical 0
2 X Critical NA
6 5
1 X Major 3
3 X Major 1
2 X Minor 1
8 8
1 1 Minor OK 1
7 7 Critical OK 7
15 12.5
1 1 Minor OK 1
1 0 Minor NOK 0.5
2 0 Major NOK 0
2 2 Disastrous OK 2
1 0 Minor NOK 1
1 1 Minor OK 1
2 2 Critical OK 2
2 2 Critical OK 2
3 3 Major OK 3
1 X Minor 1
1 X Minor 11 X Minor 1
7 10
4 Critical NOK 3
3 3 Minor OK 4
26
7 7 Critical OK 1
4 4 Critical OK 4
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2 1 Major NOK 4
2 2 Minor OK
6 6 Major OK 2
5 5 Critical OK 4
8 4
1 1 OK 0
1 X 0
1 0 Major NOK 0
1 0 Major NOK 0
1 0 Major NOK 0
1 0 Major NOK 0
1 0 Major NOK 0
1 0 Major NOK 0
6 0
6
2 2 Major OK
2 0 Major NOK 2
2 0 Minor NOK 20
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S.No
1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.2
1.2.1
1.2.2
1.2.3
1.31.3.1
1.3.2
1.3.2
1.3.3
1.4
1.4.1
1.4.2
1.4.3
1.5
1.5.1
1.5.2
1.6
1.6.1
1.6.2
1.6.3
1.6.4
1.6.5
1.6.6
1.6.7
1.6.8
1.6.9
1.7
1.81.9
2
2.1
2.2
3
3.1
3.2
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3.3
3.4
3.5
3.6
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
5
5.1
5.2
5.3
5.46
6.1
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrastructure)
Name of Station:-
Name of Circle:-
Date of Inspection:-
Type of NODE:-
TEST ITEM
INFRASTRUCTURE
EARTH SYSTEM CHECK
Check the Measured Earth value and date of measurement
Check the availability of earth distribution diagram
Check of earth connectivity
Earth measurement carried out during inspection
ENGINE ALTERNATOR CHECK
Check the working of E/A sets (Main & S/B) and switchover of load
Check for diesel availability
E/A Capacity, make & date of installation
FIRE ALARM and EXTINGUSHER CHECKCheck the working of Fire alarm system
Check whether A/C trips in case of fire or not?
Check the availability and working of fire extinguishers/ sand bucket
Check of Fire Hydrant System for telecom buildings > 15 m height
AIR CONDITIONER CHECK
Capacity and make of A/C with date of installation
No of A/C installed/Working & Room Temp
Check Maintenance schedule of A/C units
POWER PLANT CHECK
Make and Capacity of power plant in (Amp) & working load with date of installation
No. of power plant modules in working conditions (out of total no..)
BATTERY CHECK
Capacity, make & date of Installation of Battery
Availability of spare fuses
Check for test discharge conducted
No. of Hrs. battery sets is able to take load? (both set combined if available)
check of log book being maintained for battery health
General cleanliness of the battery room
No. of faulty cells (both sets combined)
Check of Voltage drop from battery output to switch room in power-on condition.
Discharge test carried out during inspection
DC emergency light in case of power failure
No. of Inverters in working conditions with capacity (out of total no.)Anti static flooring check
TRANSMISSION MEDIA / SYSTEM
Check of redundancy of transmission media
Check laying, termination and labeling of fiber / E1s on equipment and DDF/FDF.
BTS
Configuration of BTS & Check of CTU/TRU installed/working status(visual check)
Down time for CONTROL card for the previous month
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ANDHRA PRADESH
Observations
Earth measurement records were not available.
Earth distribution diagram was not available
Physical connectivity of the copper conductor leads from the +ve leads of the battery, power Plant, MDF verticals, c
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
Test discharge was not conducted
3 HRS
nil
Not applicable
Not applicableNot applicable
OFC,CPE-8,LINEAR
Laying, termination and labeling of fiber / E1s on equipment and DDF/FDF was good
Down time for CONTROL card for the previous month was nil
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1. sample calls on emergency services like 100/101/108 were made and found good.
1.Make sample calls from prime commercial locations are made and found good.
Not applicable
not working
not working
not working
1. physical connectivity of tower legs for earthing to the Ring earth.was checked and found good.
1Last date on which last painting / tightening of nuts bolts/checknuts/ other maintenance jobs etc., done was not a
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WEIGHTAGE SCORE DEFICIENCY CATAGORY REMARKS SCORE
SCORE
7 1.5
2 0 Critical NOK 1.5
1 Minor NOK
2 2 Major OK 0
2 0 Major NOK 0
6 4.5
4 4 Critical OK 3
1 1 Major OK 1
1 1 Minor OK 0.5
8 33 3 Disastrous OK 3
1 X Major
2 X Critical 0
2 X Critical NA
6 5
1 X Major 3
3 X Major 1
2 X Minor 1
8 8
1 1 Minor OK 1
7 7 Critical OK 7
15 12.5
1 1 Minor OK 1
1 0 Minor NOK 0.5
2 0 Major NOK 0
2 2 Disastrous OK 2
1 0 Minor NOK 1
1 0 Minor NOK 1
2 2 Critical OK 2
2 2 Critical OK 2
3 3 Major OK 3
1 X Minor 1
1 X Minor 11 X Minor 1
7 10
4 0 Critical NOK 3
3 3 Minor OK 4
26
7 7 Critical OK 1
4 4 Critical OK 4
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2 1 Major NOK 4
2 2 Minor OK
6 6 Major OK 2
5 5 Critical OK 4
8 4
1 1 OK 0
1 x 0
1 0 Major NOK 0
1 1 OK 0
1 0 Major NOK 0
1 0 Major NOK 0
1 1 OK 0
1 1 OK 0
6 0
6
2 2 Major OK
2 1 Major NOK 2
2 0 Minor NOK 20
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast
Name of Station:-
Name of Ci ANDHRA PRADESH
Date of Inspection:-
Type of NODE:-S.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE
1 INFRASTRUCTURE SCORE
1.1 EARTH SYSTEM CHECK 7 1.5
1.1.1 Check the Earth mea 2 0 Critical NOK 1.5
1.1.2 Check the Earth distri 1 0 Minor NOK
1.1.3 Check of e Physical c 2 2 Major OK 0
1.1.4 Earth measurement ca 2 0 Major NOK 0
1.2 ENGINE ALTERNATOR 6 4.5
1.2.1 Check the working of 4 4 Critical OK 3
1.2.2 Check for diesel availa 1 1 Major OK 1
1.2.3 E/A Capacity, make & 1 1 Minor OK 0.5
1.3 FIRE ALARM and EXTI 8 3
1.3.1 Check the working of F 3 3 Disastrous OK 3
1.3.2 Check whe Not applic 1 X Major
1.3.2 Check the Not applic 2 X Critical 0
1.3.3 Check of Fi Not applic 2 X Critical NA
1.4 AIR CONDITIONER CHE 6 5
1.4.1 Capacity a Not applic 1 X Major 3
1.4.2 No of A/C i Not applic 3 X Major 1
1.4.3 Check Mai Not applic 2 X Minor 1
1.5 POWER PLANT CHECK 8 81.5.1 Make and Capacity of 1 1 Minor OK 1
1.5.2 No. of power plant mo 7 7 Critical OK 7
1.6 BATTERY CHECK 15 12.5
1.6.1 Capacity, make & date 1 1 Minor OK 1
1.6.2 Availability of spare fu 1 0 Minor NOK 0.5
1.6.3 Check for t Test discha 2 0 Major NOK 0
1.6.4 No. of Hrs. 1 hrs 2 0 Disastrous NOK 2
1.6.5 check of lo not availab 1 0 Minor NOK 1
1.6.6 General cleGood 1 1 Minor OK 1
1.6.7 No. of faulty cells (bot 2 0 Critical NOK 2
1.6.8 Check of Voltage drop 2 2 Critical OK 2
1.6.9 Discharge test carried 3 0 Major NOK 3
1.7 DC emergeNot applic 1 X Minor 1
1.8 No. of Inve Not applic 1 X Minor 1
1.9 Anti static Not applic 1 X Minor 1
2 TRANSMISSION MEDI 7 10
2.1 Check of reDMW,LINE 4 0 Critical NOK 3
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2.2 Check layin Laying, ter 3 3 Minor OK 4
3 BTS 26
3.1 Configuration of BTS & 7 7 Critical OK 1
3.2 Down time for CONTR 4 4 Critical OK 4
3.3 Availability spare TRE 2 1 Major NOK 4
3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2
3.6 VSWR alarm status (ei 5 5 Critical OK 4
4 BTS Infrastructure alar 8 4
4.1 Mains fail Not workin 1 0 Major NOK 0
4.2 High Temp Not applic 1 X 0
4.3 Low fuel Not workin 1 0 Major NOK 0
4.4 DG on load Not workin 1 0 Major NOK 0
4.5 FR FAIL Not workin 1 0 Major NOK 0
4.6 BTS batter Not workin 1 0 Major NOK 0
4.7 Cabin door Not workin 1 0 Major NOK 0
4.8 Fire alarm Not workin 1 0 Major NOK 0
5 TOWER 6 0
5.1 Type of tower (GBT/RTT/Pole) with height 6
5.2 Physical Ch 1. physical 2 2 Major OK
5.3 Check of lighting arres 2 1 Major NOK 2
5.4 Check whe 1Last date 2 0 Minor NOK 2
6 COMMENTS 0
6.1 Please write any comments if any
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ructure)
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast
Name of Station:-
Name of Ci ANDHRA PRADESH
Date of Ins 20-06-2013
Type of Node:-S.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE
1 INFRASTRUCTURE SCORE
1.1 EARTH SYSTEM CHECK 7 1.5
1.1.1 Check the Earth mea 2 0 Critical NOK 1.5
1.1.2 Check the Earth distri 1 0 Minor NOK
1.1.3 Check of e Physical c 2 2 Major OK 0
1.1.4 Earth measurement ca 2 0 Major NOK 0
1.2 ENGINE ALTERNATOR 6 4.5
1.2.1 Check the working of 4 4 Critical OK 3
1.2.2 Check for diesel availa 1 1 Major OK 1
1.2.3 E/A Capacity, make & 1 1 Minor OK 0.5
1.3 FIRE ALARM and EXTI 8 3
1.3.1 Check the working of F 3 3 Disastrous OK 3
1.3.2 Check whe Not applic 1 X Major
1.3.2 Check the Not applic 2 X Critical 0
1.3.3 Check of Fi Not applic 2 X Critical NA
1.4 AIR CONDITIONER CHE 6 5
1.4.1 Capacity a Not applic 1 X Major 3
1.4.2 No of A/C i Not applic 3 X Major 1
1.4.3 Check Mai Not applic 2 X Minor 1
1.5 POWER PLANT CHECK 8 81.5.1 Make and Capacity of 1 1 Minor OK 1
1.5.2 No. of power plant mo 7 7 Critical OK 7
1.6 BATTERY CHECK 15 12.5
1.6.1 Capacity, make & date 1 1 Minor OK 1
1.6.2 Availability of spare fu 1 0 Minor NOK 0.5
1.6.3 Check for t Test discha 2 0 Major NOK 0
1.6.4 No. of Hrs. battery set 2 0 Disastrous NOK 2
1.6.5 check of lo not availab 1 0 Minor NOK 1
1.6.6 General cleGood 1 1 Minor OK 1
1.6.7 No. of faulty cells (bot 2 0 Critical NOK 2
1.6.8 Check of Voltage drop 2 2 Critical OK 2
1.6.9 Discharge test carried 3 0 Major NOK 3
1.7 DC emergeNot applic 1 X Minor 1
1.8 No. of Inve Not applic 1 X Minor 1
1.9 Anti static Not applic 1 X Minor 1
2 TRANSMISSION MEDI 7 10
2.1 Check of reOFC,LINEA 4 0 Critical NOK 3
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2.2 Check layin Laying, ter 3 3 Minor OK 4
3 BTS 26
3.1 Configuration of BTS & 7 7 Critical OK 1
3.2 Down time Down time 4 4 Critical OK 4
3.3 Availability of spare TR 2 1 Major NOK 4
3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2
3.6 VSWR alarm status (ei 5 5 Critical OK 4
4 BTS Infrastructure alar 8 4
4.1 Mains fail working 1 1 OK 0
4.2 High Temp Not applic 1 X 0
4.3 Low fuel working 1 1 OK 0
4.4 DG on load not workin 1 0 Major NOK 0
4.5 FR FAIL working 1 1 OK 0
4.6 BTS batter not workin 1 0 Major NOK 0
4.7 Cabin door working 1 1 OK 0
4.8 Fire alarm working 1 1 OK 0
5 TOWER 6 0
5.1 Type of tower (GBT/RTT/Pole) with height 6
5.2 Physical Ch 1. physical 2 2 Major OK
5.3 Check of lighting arres 2 2 Major OK 2
5.4 Check whe 1Last date 2 0 Minor NOK 2
6 COMMENTS 0
6.1 Please write any comments if any
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ructure)
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast
Name of Station:-
Name of Ci ANDHRA PRADESH
Date of Ins 19-06-2013
Type of Node:-S.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE
1 INFRASTRUCTURE SCORE
1.1 EARTH SYSTEM CHECK 7 1.5
1.1.1 Check the Earth mea 2 0 Critical NOK 1.5
1.1.2 Check the Earth distri 1 0 Minor NOK
1.1.3 Check of e Physical c 2 2 Major OK 0
1.1.4 Earth measurement ca 2 0 Major NOK 0
1.2 ENGINE ALTERNATOR 6 4.5
1.2.1 Check the Not install 4 0 Critical NOK 3
1.2.2 Check for dNot applic 1 x Major 1
1.2.3 E/A Capaci Not applic 1 x Minor 0.5
1.3 FIRE ALARM and EXTI 8 3
1.3.1 Check the working of F 3 0 Disastrous NOK 3
1.3.2 Check whe Not applic 1 x Major
1.3.2 Check the Not applic 2 x Critical 0
1.3.3 Check of Fi Not applic 2 x Critical NA
1.4 AIR CONDITIONER CHE 6 5
1.4.1 Capacity a Not applic 1 x Major 3
1.4.2 No of A/C i Not applic 3 x Major 1
1.4.3 Check Mai Not applic 2 x Minor 1
1.5 POWER PLANT CHECK 8 81.5.1 Make and Capacity of 1 1 Minor OK 1
1.5.2 No. of power plant mo 7 5 Critical NOK 7
1.6 BATTERY CHECK 15 12.5
1.6.1 Capacity, make & date 1 0 Minor NOK 1
1.6.2 Availability of spare fu 1 0 Minor NOK 0.5
1.6.3 Check for t Test discha 2 0 Major NOK 0
1.6.4 No. of Hrs. zero 2 0 Disastrous NOK 2
1.6.5 check of log book bein 1 x Minor 1
1.6.6 General cleanliness of 1 x Minor 1
1.6.7 No. of faulty cells (bot 2 0 Critical NOK 2
1.6.8 Check of Voltage drop 2 x Critical 2
1.6.9 Discharge test carried 3 x Major 3
1.7 DC emergency light in 1 x Minor 1
1.8 No. of Inverters in wor 1 x Minor 1
1.9 Anti static flooring che 1 x Minor 1
2 TRANSMISSION MEDI 7 10
2.1 Check of reOFC,LINEA 4 0 Critical NOK 3
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2.2 Check layin Laying, ter 3 3 Minor OK 4
3 BTS 26
3.1 Configuration of BTS & 7 7 Critical OK 1
3.2 Down time Down time 4 4 Critical OK 4
3.3 Availability of spare TR 2 1 Major NOK 4
3.4 Sample check of emer 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2
3.6 VSWR alarm status (ei 5 5 Critical 4
4 BTS Infrastructure alar 8 4
4.1 Mains fail Not workin 1 0 Major NOK 0
4.2 High Temp Not applic 1 x 0
4.3 Low fuel Not workin 1 0 Major NOK 0
4.4 DG on load Not workin 1 0 Major NOK 0
4.5 FR FAIL Not workin 1 0 Major NOK 0
4.6 BTS batter Not workin 1 0 Major NOK 0
4.7 Cabin door Not workin 1 0 Major NOK 0
4.8 Fire alarm Not workin 1 0 Major NOK 0
5 TOWER Not workin 6 0 0
5.1 Type of tower (GBT/RTT/Pole) with height 6
5.2 Physical Ch 1. physical 2 2 Major OK
5.3 Check of lighting arres 2 2 Major OK 2
5.4 Check whe 1Last date 2 0 Minor NOK 2
6 COMMENTS 0
6.1 Please write any comments if any
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast
Name of Station:-
Name of Ci ANDHRA PRADESH
Date of Ins 17-06-2013
Type of Exchange:-S.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE
1 INFRASTRUCTURE SCORE
1.1 EARTH SYSTEM CHECK 7 1.5
1.1.1 Check the Earth mea 2 0 Critical NOK 1.5
1.1.2 Check the Earth distri 1 0 Minor NOK
1.1.3 Check of e Physical c 2 2 Major OK 0
1.1.4 Earth measurement ca 2 0 Major NOK 0
1.2 ENGINE ALTERNATOR 6 4.5
1.2.1 Check the working of 4 0 Critical NOK 3
1.2.2 Check for diesel availa 1 1 Major OK 1
1.2.3 E/A Capacity, make & 1 1 Minor OK 0.5
1.3 FIRE ALARM and EXTI 8 3
1.3.1 Check the working of F 3 3 Disastrous OK 3
1.3.2 Check whe Not applic 1 x Major
1.3.2 Check the Not applic 2 x Critical 0
1.3.3 Check of Fi Not applic 2 x Critical NA
1.4 AIR CONDITIONER CHE 6 5
1.4.1 Capacity a Not applic 1 x Major 3
1.4.2 No of A/C i Not applic 3 x Major 1
1.4.3 Check Mai Not applic 2 x Minor 1
1.5 POWER PLANT CHECK 8 81.5.1 Make and Capacity of 1 1 Minor OK 1
1.5.2 No. of power plant mo 7 7 Critical OK 7
1.6 BATTERY CHECK 15 12.5
1.6.1 Capacity, make & date 1 1 Minor OK 1
1.6.2 Availability of spare fu 1 0 Minor NOK 0.5
1.6.3 Check for t Test discha 2 0 Major NOK 0
1.6.4 No. of Hrs. battery set 2 2 Disastrous OK 2
1.6.5 check of log book bein 1 0 Minor NOK 1
1.6.6 General cleanliness of 1 0 Minor NOK 1
1.6.7 No. of faultzero 2 2 Critical OK 2
1.6.8 Check of Voltage drop 2 2 Critical OK 2
1.6.9 Discharge test carried 3 3 Major OK 3
1.7 DC emergeNot applic 1 x Minor 1
1.8 No. of Inve Not applic 1 x Minor 1
1.9 Anti static Not applic 1 x Minor 1
2 TRANSMISSION MEDI 7 10
2.1 Check of redundancy o 4 0 Critical NOK 3
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2.2 Check layin Laying, ter 3 3 Minor OK 4
3 BTS 26
3.1 Configuration of BTS & 7 7 Critical OK 1
3.2 Down time Down time 4 4 Critical OK 4
3.3 Availability of spare TR 2 1 Major NOK 4
3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sample calls(int 6 6 Major OK 2
3.6 VSWR alarm status (ei 5 5 Critical OK 4
4 BTS Infrastructure alar 8 4
4.1 Mains fail working 1 1 OK 0
4.2 High Temp Not applic 1 x 0
4.3 Low fuel not workin 1 0 NOK 0
4.4 DG on load not workin 1 0 NOK 0
4.5 FR FAIL working 1 1 0
4.6 BTS batter not workin 1 0 NOK 0
4.7 Cabin door working 1 1 OK 0
4.8 Fire alarm working 1 1 OK 0
5 TOWER 6 0
5.1 Type of tower (GBT/RTT/Pole) with height 6
5.2 Physical Ch 1. physical 2 2 Major OK
5.3 Check of lighting arres 2 1 Major NOK 2
5.4 Check whether mainte 2 0 Minor NOK 2
6 COMMENTS 0
6.1 Please write any comments if any
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ructure)
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast
Name of Station:-
Name of Ci ANDHRA PRADESH
Date of Ins 18-06-2013
Type of No GSM 2G BTS -BSNL,I/DS.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE
1 INFRASTRUCTURE SCORE
1.1 EARTH SYSTEM CHECK 7 1.5
1.1.1 Check the Measured E 2 0 Critical NOK 1.5
1.1.2 Check the Earth distri 1 0 Minor NOK
1.1.3 Check of e Physical c 2 2 Major OK 0
1.1.4 Earth measurement ca 2 0 Major NOK 0
1.2 ENGINE ALTERNATOR 6 4.5
1.2.1 Check the working of 4 4 Critical OK 3
1.2.2 Check for diesel availa 1 1 Major OK 1
1.2.3 E/A Capacity, make & 1 1 Minor OK 0.5
1.3 FIRE ALARM and EXTI 8 3
1.3.1 Check the not installe 3 0 Disastrous NOK 3
1.3.2 Check whe Not applic 1 x Major
1.3.2 Check the not installe 2 0 Critical NOK 0
1.3.3 Check of Fi Not applic 2 x Critical NA
1.4 AIR CONDITIONER CHE 6 5
1.4.1 Capacity and make of 1 1 Major OK 3
1.4.2 No of A/C installed/W 3 0 Major NOK 1
1.4.3 Check Maintenance sc 2 0 Minor NOK 1
1.5 POWER PLANT CHECK 8 81.5.1 Make and Capacity of 1 1 Minor OK 1
1.5.2 No. of power plant mo 7 7 Critical OK 7
1.6 BATTERY CHECK 15 12.5
1.6.1 Capacity, make & date 1 1 Minor OK 1
1.6.2 Availability of spare fu 1 0 Minor NOK 0.5
1.6.3 Check for t Test discha 2 0 Major NOK 0
1.6.4 No. of Hrs. 3 hrs 2 2 Disastrous OK 2
1.6.5 check of log book bein 1 0 Minor NOK 1
1.6.6 General cleGood 1 1 Minor OK 1
1.6.7 No. of faultzero 2 2 Critical OK 2
1.6.8 Check of Voltage drop 2 2 Critical OK 2
1.6.9 Discharge test carried 3 3 Major OK 3
1.7 DC emergency light in 1 0 Minor NOK 1
1.8 No. of Inve Not applic 1 x Minor 1
1.9 Anti static Anti static 1 0 Minor NOK 1
2 TRANSMISSION MEDI 7 10
2.1 Check of redundancy o 4 4 Critical OK 3
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2.2 Check layin Laying, ter 3 3 Minor OK 4
3 BTS 26
3.1 Configuration of BTS & 7 7 Critical OK 1
3.2 Down time Down time 4 4 Critical OK 4
3.3 Availability of spare TR 2 1 Major NOK 4
3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2
3.6 VSWR alarm status (ei 5 5 Critical OK 4
4 BTS Infrastructure alar 8 4
4.1 Mains fail working 1 1 OK 0
4.2 High Temp not workin 1 0 Major NOK 0
4.3 Low fuel not workin 1 0 Major NOK 0
4.4 DG on load working 1 1 OK 0
4.5 FR FAIL not workin 1 0 Major NOK 0
4.6 BTS batter not workin 1 0 Major NOK 0
4.7 Cabin door working 1 1 OK 0
4.8 Fire alarm not workin 1 0 Major NOK 0
5 TOWER 6 0
5.1 Type of tower (GBT/RTT/Pole) with height 6
5.2 Physical Ch 1. physical 2 2 Major OK
5.3 Check of lighting arres 2 0 Major NOK 2
5.4 Check whe 1Last date 2 0 Minor NOK 2
6 COMMENTS 0
6.1 Please write any comments if any
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast
Name of Station:-
Name of Ci ANDHRA PRADESH
Date of Ins 18-06-2013
Type of No GSM 2G BTS- BSNL,I/DS.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE
1 INFRASTRUCTURE SCORE
1.1 EARTH SYSTEM CHECK 7 1.5
1.1.1 Check the Earth recor 2 0 Critical NOK 1.5
1.1.2 Check the Earth distri 1 0 Minor NOK
1.1.3 Check of e Physical c 2 2 Major OK 0
1.1.4 Earth mea Measured 2 2 Major OK 0
1.2 ENGINE ALTERNATOR 6 4.5
1.2.1 Check the working of 4 4 Critical OK 3
1.2.2 Check for d Diesel avai 1 1 Major OK 1
1.2.3 E/A Capacity, make & 1 1 Minor OK 0.5
1.3 FIRE ALARM and EXTI 8 3
1.3.1 Check the working of F 3 0 Disastrous NOK 3
1.3.2 Check whe Not applic 1 x Major
1.3.2 Check the availability 2 0 Critical NOK 0
1.3.3 Check of Fi Not applic 2 x Critical NA
1.4 AIR CONDITIONER CHE 6 5
1.4.1 Capacity and make of 1 1 Major OK 3
1.4.2 No of A/C installed/W 3 0 Major NOK 1
1.4.3 Check Maintenance sc 2 0 Minor NOK 1
1.5 POWER PLANT CHECK 8 81.5.1 Make and Capacity of 1 1 Minor OK 1
1.5.2 No. of power plant mo 7 5 Critical NOK 7
1.6 BATTERY CHECK 15 12.5
1.6.1 Capacity, make & date 1 1 Minor OK 1
1.6.2 Availability of spare fu 1 0 Minor NOK 0.5
1.6.3 Check for t Test discha 2 0 Major NOK 0
1.6.4 No. of Hrs. battery set 2 2 Disastrous OK 2
1.6.5 check of log book bein 1 0 Minor NOK 1
1.6.6 General cleGood 1 1 Minor OK 1
1.6.7 No. of faultzero 2 2 Critical OK 2
1.6.8 Check of Voltage drop 2 2 Critical OK 2
1.6.9 Discharge test carried 3 3 Major OK 3
1.7 DC emergency light in 1 0 Minor NOK 1
1.8 No. of Inverters in wor 1 x Minor 1
1.9 Anti static Anti static 1 0 Minor NOK 1
2 TRANSMISSION MEDI 7 10
2.1 Check of redundancy o 4 Critical NOK 3
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2.2 Check layin Laying, ter 3 3 Minor OK 4
3 BTS 26
3.1 Configuration of BTS & 7 7 Critical OK 1
3.2 Down time Down time 4 4 Critical OK 4
3.3 Availability of spare TR 2 1 Major NOK 4
3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2
3.6 VSWR alarm status (ei 5 5 Critical OK 4
4 BTS Infrastructure alar 8 4
4.1 Mains fail 1 0 Major NOK 0
4.2 High Temp 1 0 Major NOK 0
4.3 Low fuel 1 0 Major NOK 0
4.4 DG on load 1 0 Major NOK 0
4.5 FR FAIL 1 0 Major NOK 0
4.6 BTS battery low 1 0 Major NOK 0
4.7 Cabin door open 1 0 Major NOK 0
4.8 Fire alarm 1 0 Major NOK 0
5 TOWER 6 0
5.1 Type of tower (GBT/RTT/Pole) with height 6
5.2 Physical Ch 1. physical 2 2 Major OK
5.3 Check of lighting arres 2 1 Major NOK 2
5.4 Check whe 1Last date 2 0 Minor NOK 2
6 COMMENTS 0
6.1 Please write any comments if any
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast
Name of St TUNI T/E-Rajahmundry
Name of Ci ANDHRA PRADESH
Date of Ins 19-06-2013
Type of No GSM 2G BTS -BSNL,I/DS.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE
1 INFRASTRUCTURE SCORE
1.1 EARTH SYSTEM CHECK 7 1.5
1.1.1 Check the Earth recor 2 0 Critical NOK 1.5
1.1.2 Check the Earth distri 1 0 Minor NOK
1.1.3 Check of e Physical c 2 2 Major OK 0
1.1.4 Earth measurement ca 2 0 Major NOK 0
1.2 ENGINE ALTERNATOR 6 4.5
1.2.1 Check the working o 4 4 Critical OK 3
1.2.2 Check for diesel availa 1 1 Major OK 1
1.2.3 E/A Capacity, make & 1 1 Minor OK 0.5
1.3 FIRE ALARM and EXTI 8 3
1.3.1 Check the Hooter wa 3 0 Disastrous NOK 3
1.3.2 Check whe Not applic 1 x Major
1.3.2 Check the availability 2 0 Critical NOK 0
1.3.3 Check of Fi Not applic 2 x Critical NA
1.4 AIR CONDITIONER CHE 6 5
1.4.1 Capacity and make of 1 1 Major OK 3
1.4.2 No of A/C installed/W 3 2 Major NOK 1
1.4.3 Check Maintenance sc 2 2 Minor OK 1
1.5 POWER PLANT CHECK 8 81.5.1 Make and Capacity of 1 1 Minor OK 1
1.5.2 No. of power plant mo 7 7 Critical OK 7
1.6 BATTERY CHECK 15 12.5
1.6.1 Capacity, make & date 1 1 Minor OK 1
1.6.2 Availability of spare fu 1 0 Minor NOK 0.5
1.6.3 Check for t Test discha 2 0 Major NOK 0
1.6.4 No. of Hrs. battery set 2 0 Disastrous NOK 2
1.6.5 check of log book bein 1 1 Minor OK 1
1.6.6 General cleGood 1 1 Minor OK 1
1.6.7 No. of faulty cells (bot 2 0 Critical NOK 2
1.6.8 Check of Voltage drop 2 2 Critical OK 2
1.6.9 Discharge t Terminal v 3 3 Major NOK 3
1.7 DC emergeDC emerge 1 1 Minor OK 1
1.8 No. of Inverters in wor 1 0 Minor NOK 1
1.9 Anti static Anti static 1 0 Minor NOK 1
2 TRANSMISSION MEDI 7 10
2.1 Check of reOFC,STM-1 4 4 Critical OK 3
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2.2 Check layin Laying, ter 3 3 Minor OK 4
3 BTS 26
3.1 Configuration of BTS & 7 7 Critical OK 1
3.2 Down time Down time 4 4 Critical OK 4
3.3 Availability of spare TR 2 1 Major NOK 4
3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2
3.6 VSWR alarm status (ei 5 5 Critical OK 4
4 BTS Infrastructure alar 8 4
4.1 Mains fail Not workin 1 0 Major NOK 0
4.2 High Temp Not workin 1 0 Major NOK 0
4.3 Low fuel Not workin 1 0 Major NOK 0
4.4 DG on load Not workin 1 0 Major NOK 0
4.5 FR FAIL Not workin 1 0 Major NOK 0
4.6 BTS batter Not workin 1 0 Major NOK 0
4.7 Cabin door Not workin 1 0 Major NOK 0
4.8 Fire alarm Not workin 1 0 Major NOK 0
5 TOWER 6 0
5.1 Type of tower (GBT/RTT/Pole) with height 6
5.2 Physical Ch 1. physical 2 2 Major OK
5.3 Check of lighting arres 2 1 Major NOK 2
5.4 Check whe 1Last date 2 0 Minor NOK 2
6 COMMENTS 0
6.1 Please write any comments if any
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast
Name of St Rajanagaram-Rajahmundry
Name of Ci ANDHRA PRADESH
Date of Ins 20-06-2013
Type of No GSM 2G BTS- BSNL,I/DS.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE
1 INFRASTRUCTURE SCORE
1.1 EARTH SYSTEM CHECK 7 1.5
1.1.1 Check the Earth recor 2 0 Critical NOK 1.5
1.1.2 Check the Earth distri 1 0 Minor NOK
1.1.3 Check of e Physical c 2 2 Major OK 0
1.1.4 Earth mea measured 2 2 Major OK 0
1.2 ENGINE ALTERNATOR 6 4.5
1.2.1 Check the not workin 4 0 Critical NOK 3
1.2.2 Check for d Diesel avai 1 1 Major OK 1
1.2.3 E/A Capaci 1. capacity 1 1 Minor OK 0.5
1.3 FIRE ALARM and EXTI 8 3
1.3.1 Check the not installe 3 0 Disastrous NOK 3
1.3.2 Check whe Not applic 1 x Major
1.3.2 Check the S/W ROO 2 0 Critical NOK 0
1.3.3 Check of Fi Not applic 2 x Critical NA
1.4 AIR CONDITIONER CHE 6 5
1.4.1 Capacity a Capacity=1 1 1 Major OK 3
1.4.2 No of A/C i No.of AC in 3 1 Major NOK 1
1.4.3 Check Mai AC log boo 2 0 Minor NOK 1
1.5 POWER PLANT CHECK 8 81.5.1 Make and Make=I.T.I 1 1 Minor OK 1
1.5.2 No. of pow 1. Number 7 7 Critical OK 7
1.6 BATTERY CHECK 15 12.5
1.6.1 Capacity, 1. capacity 1 1 Minor OK 1
1.6.2 Availability 1. 125 a 1 0 Minor NOK 0.5
1.6.3 Check for t Test discha 2 0 Major NOK 0
1.6.4 No. of Hrs. 3 hrs 2 2 Disastrous OK 2
1.6.5 check of lo No log boo 1 0 Minor NOK 1
1.6.6 General cleGood 1 1 Minor OK 1
1.6.7 No. of faultzero 2 2 Critical OK 2
1.6.8 Check of V Voltage dr 2 2 Critical OK 2
1.6.9 Discharge t Terminal v 3 3 Major OK 3
1.7 DC emergeDC emerge 1 0 Minor NOK 1
1.8 No. of Inve 1kva-1no,P 1 1 Minor OK 1
1.9 Anti static Anti static 1 1 Minor OK 1
2 TRANSMISSION MEDI 7 10
2.1 Check of reofc,ring 4 4 Critical OK 3
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2.2 Check layin Laying, ter 3 3 Minor OK 4
3 BTS 26
3.1 Configurati 1. TREs/TR 7 7 Critical OK 1
3.2 Down time Down time 4 4 Critical OK 4
3.3 Availability Spare TREs 2 1 Major NOK 4
3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2
3.6 VSWR alar Main :1.12, 5 5 Critical OK 4
4 BTS Infrastructure alar 8 4
4.1 Mains fail not workin 1 0 Major NOK 0
4.2 High Temp not workin 1 0 Major NOK 0
4.3 Low fuel not workin 1 0 Major NOK 0
4.4 DG on load not workin 1 0 Major NOK 0
4.5 FR FAIL not workin 1 0 Major NOK 0
4.6 BTS batter not workin 1 0 Major NOK 0
4.7 Cabin door not workin 1 0 Major NOK 0
4.8 Fire alarm not workin 1 0 Major NOK 0
5 TOWER 6 0
5.1 Type of to 1. Type of tower=GBT, 2. height=No records 6
5.2 Physical Ch 1. physical 2 2 Major OK
5.3 Check of li 1. Lightnin 2 2 Major OK 2
5.4 Check whe 1Last date 2 0 Minor NOK 2
6 COMMENTS 0
6.1 Please write any comments if any
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2.2 Check layin Laying, ter 3 3 Minor OK 4
3 BTS 26
3.1 Configurati 1. TREs/TR 7 7 Critical OK 1
3.2 Down time Down time 4 4 Critical OK 4
3.3 Availability spare TRE 2 1 Major NOK 4
3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2
3.6 VSWR alar Main:1.11, 5 5 Critical OK 4
4 BTS Infrastructure alar 8 4
4.1 Mains fail not workin 1 0 Major NOK 0
4.2 High Temp not workin 1 0 Major NOK 0
4.3 Low fuel not workin 1 0 Major NOK 0
4.4 DG on load not workin 1 0 Major NOK 0
4.5 FR FAIL not workin 1 0 Major NOK 0
4.6 BTS batter not workin 1 0 Major NOK 0
4.7 Cabin door not workin 1 0 Major NOK 0
4.8 Fire alarm not workin 1 0 Major NOK 0
5 TOWER 6 0
5.1 Type of to 1. Type of tower=GBT, 2. height=NO RECORDS 6
5.2 Physical Ch 1. physical 2 2 Major OK
5.3 Check of li 1. Lightnin 2 0 Major NOK 2
5.4 Check whe 1Last date 2 0 Minor NOK 2
6 COMMENTS 0
6.1 Please writ Tower premises are not good and trees are growing along tower
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast
Name of St Lalacheruvu-Rajahmundry
Name of Ci ANDHRA PRADESH
Date of Ins 17-06-2013
Type of No GSM 2G BTS -BSNL,I/DS.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE
1 INFRASTRUCTURE SCORE
1.1 EARTH SYSTEM CHECK 7 1.5
1.1.1 Check the Measured 2 0 Critical NOK 1.5
1.1.2 Check the Earth distri 1 0 Minor NOK
1.1.3 Check of e Physical c 2 2 Major OK 0
1.1.4 Earth measurement ca 2 0 Major NOK 0
1.2 ENGINE ALTERNATOR 6 4.5
1.2.1 Check the E/A workin 4 4 Critical OK 3
1.2.2 Check for d Diesel avai 1 1 Major OK 1
1.2.3 E/A Capaci 1. capacity 1 1 Minor OK 0.5
1.3 FIRE ALARM and EXTI 8 3
1.3.1 Check the working, M 3 3 Disastrous OK 3
1.3.2 Check whe Not applic 1 x Major
1.3.2 Check the S/W ROO 2 2 Critical OK 0
1.3.3 Check of Fi Not applic 2 X Critical NA
1.4 AIR CONDITIONER CHE 6 5
1.4.1 Capacity a Capacity=1 1 1 Major OK 3
1.4.2 No of A/C i 1. No .of A 3 2 Major NOK 1
1.4.3 Check Mai AC mainte 2 2 Minor OK 1
1.5 POWER PLANT CHECK 8 81.5.1 Make and Make=I.T.I, 1 1 Minor OK 1
1.5.2 No. of pow 1. Number 7 7 Critical OK 7
1.6 BATTERY CHECK 15 12.5
1.6.1 Capacity, 1. capacity 1 1 Minor OK 1
1.6.2 Availability 1. 200amp 1 0 Minor NOK 0.5
1.6.3 Check for t Test discha 2 0 Major NOK 0
1.6.4 No. of Hrs. 3 hrs 2 2 Disastrous OK 2
1.6.5 check of lo Last entry: 1 1 Minor OK 1
1.6.6 General cleGood 1 1 Minor OK 1
1.6.7 No. of faultzero 2 2 Critical OK 2
1.6.8 Check of V Voltage dr 2 2 Critical OK 2
1.6.9 Discharge t Terminal v 3 3 Major OK 3
1.7 DC emergeDC emerge 1 0 Minor NOK 1
1.8 No. of Inve 1KVA-3NO, 1 1 Minor OK 1
1.9 Anti static Anti static 1 0 Minor NOK 1
2 TRANSMISSION MEDI 7 10
2.1 Check of reOFC,STM-1 4 4 Critical OK 3
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2.2 Check layin Laying, ter 3 3 Minor OK 4
3 BTS 26
3.1 Configurati 1. TREs/TR 7 7 Critical OK 1
3.2 Down time Down time 4 4 Critical OK 4
3.3 Availability spare TREs 2 1 Major NOK 4
3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2
3.6 VSWR alar Main:1.10, 5 5 Critical OK 4
4 BTS Infrastructure alar 8 4
4.1 Mains fail working 1 1 Major OK 0
4.2 High Temp Not workin 1 0 Major NOK 0
4.3 Low fuel Not workin 1 0 Major NOK 0
4.4 DG on load Not workin 1 0 Major NOK 0
4.5 FR FAIL Not workin 1 0 Major NOK 0
4.6 BTS batter Not workin 1 0 Major NOK 0
4.7 Cabin door Not workin 1 0 Major NOK 0
4.8 Fire alarm Not workin 1 0 Major NOK 0
5 TOWER 6 0
5.1 Type of to 1. Type of tower.=RTM, 2. heigh=no records 6
5.2 Physical Ch 1. physical 2 2 Major OK
5.3 Check of li 1. Lightnin 2 0 Major NOK 2
5.4 Check whe 1Last date 2 0 Minor NOK 2
6 COMMENTS 0
6.1 Please writ Lightening arrester was not earthed.
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GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE
Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast
Name of St Killari mansion-Rajahmundry
Name of Ci ANDHRA PRADESH
Date of Ins 22-06-2013
Type of No GSM 2G BTS -BSNL,I/DS.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE
1 INFRASTRUCTURE SCORE
1.1 EARTH SYSTEM CHECK 7 1.5
1.1.1 Check the Measured 2 0 Critical NOK 1.5
1.1.2 Check the Earth distri 1 0 Minor NOK
1.1.3 Check of e Physical c 2 2 Major OK 0
1.1.4 Earth measurement ca 2 0 Major NOK 0
1.2 ENGINE ALTERNATOR 6 4.5
1.2.1 Check the working m 4 2 Critical NOK 3
1.2.2 Check for d Diesel avai 1 1 Major OK 1
1.2.3 E/A Capaci 1. capacity 1 1 Minor OK 0.5
1.3 FIRE ALARM and EXTI 8 3
1.3.1 Check the not installe 3 0 Disastrous NOK 3
1.3.2 Check whe Not applic 1 x Major
1.3.2 Check the not installe 2 0 Critical NOK 0
1.3.3 Check of Fi Not applic 2 x Critical NA
1.4 AIR CONDITIONER CHE 6 5
1.4.1 Capacity a Capacity= 1 1 Major OK 3
1.4.2 No of A/C i 1. No .of A 3 1 Major NOK 1
1.4.3 Check Mai AC mainte 2 0 Minor NOK 1
1.5 POWER PLANT CHECK 8 81.5.1 Make and Make=Vale 1 1 Minor OK 1
1.5.2 No. of pow P/P modul 7 7 Critical OK 7
1.6 BATTERY CHECK 15 12.5
1.6.1 Capacity, 1. capacity 1 1 Minor OK 1
1.6.2 Availability 1. protec 1 0 Minor NOK 0.5
1.6.3 Check for t Test discharge was not conducted
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