As per annexure attachement number.

1
S.NO. INFRASTRUCTURE
Space For Equipments (Sharing sites) CHECK POINT Space available for BTS

VIEW OF CHECKING CONDITION

Floor

Door

ID LADDER

(i). Space is not enough for our BTS. (ii). Shelter size is not proper for our BTS installation. (iii). Space is there but dent on the wall. Space Available for (i). TRSM Rack is there but no space for our TRSM Rack transmission. (ii). Space is there but some damage on the way of trasmission rack. Levelled (i). Surface is not flate where shelter installed. (ii). Bottom surface of shelter have some damage. Antistatic Mat (i). Mat is there but not proper flooring. (ii). Mat is not there. (iii).Mat is there but it have some damages. Antistatic grounding (i). There is no antistatic grounding. (ii). Grounding is there but not proper. (iii). Grounding is there but is not prprelly. Sealing (i). Sealing is not there. (ii). Sealing is there but not proper. (iii). Sealing is proper but dent in door. (iv).sealing is there but is so old. Locking (i). No lock in the door. (ii).lock is there but not proprelly working. (iii). Lock is there and work but it loose. ID LADDER INSTALLED(i). ID ladder is not there. (ii). ID lader is there but it have some damage. (iii). ID lader is there but it is not proper. (iv).ID lader is there but it is looselly tight. SPACE ON EXISTING LADDER (i). Space is not there for existing ladder. (ii).Space is there but it is no more. Operational (i). Lighting is not there. (ii).Lighting is there but is not proper work. (iii).Lighting is work but is not proper. P Sockets operational (i).P socket is not there. (ii).P socket is there but not proper work . (iii).current in p socket but it not give output. No of Pits with Chamber prepared

Lighting

Earthing system (i). It is not there. (ii). It is not done well. (iii).chamber dimension is not correct. (i). No gap is there b/w earthpits.

Earthpits are interconnected

DG,DG-N,Tower, DG,DG-N,TOWER, Shelter are conneted to EP

(ii). Size of earth pits is not accurate.

Earthing Bus Bars

EGB under feeder entry

Connected to Body Earthpit

IGB under feeder entry

Connected to Eqpt Earthpit

(i).DG,DG-N,TOWER,Shelter not connected with EP. (ii).It is connected but not proprelly. (iii).It is connected proprelly but not tapeing on the connection. (i). It is not there. (ii). It is there but not under feeder cable. (iii). It is there but not proper size. (i). It is not there connection b/w equipment and earth pits. (ii). There is connection but not proprelly. (iii).It is connected proprelly but not tapeing on the connection. (i). It is not there. (ii). It is there but not under feeder cable. (iii). It is there but not proper size. (i).it is not connection betweeen eqpt and ep. (ii). There is connection but not proprelly. (iii).It is connected proprelly but not tapeing on the connection.

PIU/ACDB

(i).No EMP bus bar is there. (ii).It is there but not proprelly arranged. (iii).It is proprelly arranged but connection is looseilly tight. PIU/ACDB Installed (i). It is not there. (ii). It is there but not proper installed. (iii).It is proper installed but not working prper. POWER TERMINATION (i). It is there not connection.
EMP BUS BAR AT PIU/ACDB

(ii).connection is there but it not proper. (iii).connection is proper but no tapeing on connection (iv).connection is prefect but it not functioning.
PIU/ACDB commissioned

Mains Incomer

Mains available

Energy Meter Installed

(i).It is not commissiond. (ii).It is commissiond but not proper. (i). Mains are not available there. (ii).Mains are avaiable but connection are not proper. (iii).Mains connection is ok but no supply there. (i).It is not there. (ii).It is there but not proprelly working. (iii).It is proprelly arranged but connection is looseilly tight. (i).there is no DC power available.

10

DC Power Availability

DC Power Available

(ii).It is there but not proper voltage. (iii).proper voltage but battary connection is looselly. (iv).connection is not prefect.
MCB available for BTS& TRSM

11

DG

DG installed

DG Commissioned

12

Air-conditioning

Installed

Sealing around AC units

ACs are comm

(i).MCB is not there. (ii).MCB is there but not working. (iii).MCB is working but connection loose tight. (i).It is not there. (ii).It is there but not proprelly arranged. (iii).capicity of DG is not prefect. (iv). Capcity is right but no cooling fan is there. (v).cooling fan is there but canopy some damage. (i).It is not commissiond. (ii).It is not proper commissiond. (iii).It is commissiond but connection is loose. (i).It is not there. (ii).It is there but not working. (iii).It is working but not proprelly. (i).Sealing is not there. (ii).Sealing is there but not proprelly. (iii).Sealing is there but is so old. (i).Not it is comm. (ii).It is simple ac. (iii).Its capacity it not comm. (i).there is no opening there. (ii).Opening is there but it is not perfect. (i).There is no sealing. (ii). Sealing is there but not proper. (iii). Sealing is proper but dent in shalter wall. (iv).sealing is there but is so old. (i).There is no VCT installed. (ii).Installed but not proper height. (iii).It is on proper height but some damage is there.

13

WFT

Size of opening made for WFT Openings are properly sealed

14

Cable ladder (OD)

Vertical Cable tray installed

Horizontal Cable tray installed

(i).There is no VCT installed. (ii).Installed but not proper height. (iii).It is on proper height but some damage is there.

Space available on Vertical/Horizontal tray

(i).There is no space on the tray. (ii).Space is there but it is no more. (iii).Space is there but not RF clamp there. (iv).RF clamp is there but not good condition.

15

Lightening Protection

16

Aviation Light

17

Cable Inlet

(i).There is no lighting rod. (ii).It is there but not proprelly connected to tower (iii).Design of rod is not so good. LA connected to Earthpit (i).There is no connection. (ii).connection is there but is looselly. (iii).connection is tight but no tapeing upon. (iv).Routeing of cable is zig -zag. (i).It is not installed there. Installation (ii).It is there but not proprelly working. (iii).It is not working. (iv).It is wprking but not no red cover on it. (i).It is not commissioned. COMMISSIONED (ii).it is commissioned but not proper working. (iii).It is WORKING but in day. For power&signal cable (i) There is no cable. (ii).It is there but not connected. (iii).It is connected but not tapeing on it
Lightening Rod

(iv).It is prefect not prefect routed and not covered 18

Antenna Mount GSM antenna mount Installed

(i).It is not there. (ii).It is there but on height. (iii).It is on height but azimuth is not correct. NAME- AJEET KUMAR SITE ID- NOK01AZT SITE ADDRESS- 10, GANESH PLAZA PRATAP NAGAR, JAIPUR- 302019 (RAJASTHAN)