Vodafone Office Inspection Checklist V1

Address: Ground floor Hotel Gold INN Kurukshetra road near Yes Bank Kaithal Haryana Circle :Haryana
136027
Contact Persons Name & No.Naveen/9466995080 Name & No. of Inspector:- chand.wipro12/9068832517
Date of Inspection:- 07/11/2020

Sr. No. Description Question Achieved Score Comments / Criticality(A / B /

Weightage Explanations C)
1 Access
1.1 Is there a safe access to the Tower/ Pole/Equipment area? 1 1
1.2 Is there proper illumination in the Tower/ Pole/Equipment access area? 1 1
1.3 Are walkway routes free of tripping & slipping hazards & obstacles? 1 1
1.4 Is there proper parapet wall or barricade or guard rail around the place of work 2 2
and the height of the same >= 1mt ?
2 Security
2.1 Is the access to pole/tower & equipment area restricted ? 1 1
3 Structural / Tower/ Pole
3.1 Are the tower/pole structure drawings available in records? 2 2
3.2 Are the tower/pole foundation drawings available in records? 2 2
3.3 In case of RTT/RTP, is the physical appearance of the building safe? 1 1
3.4 Is the tower/pole vertical (one shot view from the base)? 2 2
3.5 Are all nuts, bolts & members in place in the tower/pole structure & base? 2 2
(one shot view from the base)
3.6 Are all visible members, nuts & bolts free from rust? 2 2
3.7 In case of RTP /RTTstructure, are the Poles founded and anchored on RCC 2 2
Beam?
3.8 In case of RTP structure (height > 3m) are supported with bracings or angles? 1 1
3.9 In case of RTT/GBT having guy wire supports, are the guy wire & base clamp 2 NA
not rusted?
3.10 In case of RTT/GBT having guy wire supports are the guy wire tension 1 NA
appropriate?
3.11 In case of wall mounted Pole structure, are Poles anchored onto RCC 2 2
Column/RCC Beams surfaces with HILTI anchor fasteners?
3.12 In case of wall mounted Pole structure, are the Poles not anchored onto single 2 2
brick wall?
3.13 Is the base plate grouted & encased with concrete? 0.5 0.5
3.14 In case of RTP structure, are the Poles fixed with shaped rungs for climbing at 1 1
spacing around 1ft.?
3.15 In case of GBT, is there soil settlement not observed? 0.5 NA
3.16 Is the Aviation lamp fixed and functional? (Applicable in case of 40 mtr AGL & 1 1
within 5 km from airport)
3.17 Is the tower/pole greater than 2 mtr away from HT line ? 2 2
3.18 Is the tower/pole free from bee hive / bird nest? 1 1
4 Electricals
4.1 Is the incoming Switch / MCB "ISI" marked and as per desired rating? 2 2
4.2 Is there a 3 pin, 5 Amps / 15 Amps, plug & socket provided with adequate 1 1
earthing?
4.3 Are the plugs not overloaded with multiple adapters & the pins not blackened? 1 1
4.4 Is the site free from temporary electrical joints provided for wire extensions? 1 1
4.5 Are all electrical wirings fire retardant-FRLS/HFFR insulation type? 0.5 0.5
4.6 Are all cables properly tagged? 0.5 0.5
5 Earthing
5.1 If GBT,EP provided & continuity tested periodically? If customer provided 2 2
earthing, is it sufficient for VF equip?(<= 5?)
5.2 Is the earthing done by using 25X3 mm GI Strip ? 1 1
5.3 Is there proper body earthing& equip earthing done for all 2 2
Electronics&Electrical equip/DB & MS frame like cab/rack?
5.4 Is there at least 1 no. Lightning Arrestor installed, connected through separate 2 2
GI or copper strip upto earth pit?
5.5 Are all the legs of tower looped & connected to earthing with 25X3 mm GI 1 1
strip?
6 UBR Equipment and Cabling
6.1 Is the UBR Indoor Unit properly fixed with the wall / placed properly ? 1 1
6.2 Is the equipment area free from dust and water leakage? 1 1
6.3 Whether IF Cable routed through saddles and tied properly? 0.5 0.5
6.4 Are weather proofing of all connectivity points appropriately done? 0.5 0.5
7 General
7.1 Is the site premises maintained in clean, healthy and good sanitary condition? 1 1
7.2 Is there a list of Emergency no.(Vf site incharge,100,101,102)suitably displayed 1 1
in Eng/Hin local language near to eqip?
8 Observation Unsafe Act
8.1 Is there any unsafe act not observed at site?(Please give appropriate details) 0 0
9 Positive Observations
9.1 Is there any positive point observed at site?(Please give appropriate details) 0 0
10 Recognition of Individual
10.1 Is there any person who should be appreciated for the positive points at site? 0 0
11 Tower Photo
11.1 Please take the photograph of the tower/structure/Pole (Mandatory) 0 0
TOTAL SCORE ACHIEVED 48.5
TOTAL PERCENTAGE 100 %