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CHECK LIST FOR BTS SITES
1 (5)
SITE ENGINEERING
TELECOM IMPLEMENTATION INSPECTION REPORT SITE ID: ........................ Visit: .......................
SITE NAME: ................................................Date Of
SITE ADDRESS: …………………………………………………………...........Document number: ......................... Guard Name and contact No. Date of submission of Report:…………………………………. Notation: S.N o.
Correctly installed / Acceptable
Not correct
Infrastructure
Check point
1
Radio Site
GBT
RTT
POLE
2
ID/OD/POLE/WALL
INDOOR
3
Shelter
Buildg. Height (Mtrs/floor)
OUTDOOR
WALL
POLE
Equipment Room Floor
Chain Pulley required 4
Space For Equipments (Sharing sites)
Space available for BTS
Space Available for TRSM Rack
5
Floor
Levelled grounding
6
Door
Sealing
7
ID LADDER
ID LADDER INSTALLED
SPACE ON EXISTING LADDER
8
Lighting
No. of fittings ≥ 2 Sockets operational
Operational
9
Earthing system
No of Pits with Chamber prepared
Antistatic Mat
Antistatic
Locking
P
Earthpits are interconnected
DG,DG-N,Tower,Shelter are conneted to EP Earthing Values – EP1 Ohms 10
Earthing Bus Bars
EGB under feeder entry IGB under feeder entry EMP BUS BAR
EP2
EP3
Connected to Body Earthpit Connected to Eqpt Earthpit
CHECK LIST FOR BTS SITES
2 (5)
SITE ENGINEERING
11
PIU/ACDB
PIU/ACDB Installed
POWER TERMINATION AT PIU/ACDB
PIU/ACDB commissioned
12
Mains Incomer
Mains available
Energy Meter Installed
13
DC Power Availability
DC Power Available
14
DG
DG installed
15
Air-conditioning
Installed
16
WFT
Size of opening made for WFT
MCB available for BTS& TRSM
DG Commissioned
Sealing around AC units
AC’s are comm.
No of Openings made
Openings are properly sealed 17
Tower
GBT
RTT
Tower Height
No of Platforms & height
18
Type
19
Cable ladder (OD)
Tower Painting
Tower Type
Vertical Cable tray installed
Horizontal Cable tray installed
Space available on Vertical/Horizontal tray
20
Cable Ladder lengths
Length of Vertcal ladder(above HCT till antenna mount) mtrs. Length of HCT ladder
21
Lightening Protection
Lightening Rod
22
Aviation Light
Installation
in mtrs.
LA connected to Earthpit
COMMISSIONED
in
CHECK LIST FOR BTS SITES
3 (5)
SITE ENGINEERING
23
Cable Inlet
24
Antenna Mount
For Power & Signal Cables
GSM antenna mount Installed
Antenna Mount for MW at near end
Antenna Mount for MW at Far End
25
GSM antenna Mount hts.(as per TND)
Height of GSM antennas
26
GSM antenna Mount hts. (existing)
Height of GSM antennas
27
MW Antenna Mount ht.
Height of MW antennas near end
Far End
(as per TND) 28
MW Antenna Mount ht. (Existing)
Height of MW antennas near end
Far End
29
GSM antenna Azimuth(As per TND)
30
GSM antenna Azimuth (existing)
31
MW Antenna Azimuth(As per TND)
near end
Far End
MW Antenna Azimuth (Existing)
near end
Far End
32
CHECK LIST FOR BTS SITES SITE ENGINEERING
Problems / Comments (Refer to applicable activity Sl. No.) Tower/DG/Shelter/Equipment Earthing not done, EGB/IGB not available.
_________________________________________________________________________________ HCT Grouting is not done.
_________________________________________________________________________________ DG/PIU/SMPS Cabling is not done, DG not commissioned.
_________________________________________________________________________________ Access ladder for shelter is required.
