General site info

# Date OF Visit / Lat Long

Site Id FE

8.9593 38.705
1 142010 mitiku &kassa 9-Feb-23
2 142011 mitiku &kassa 10-Feb-23 8.9706593 38.705863
3 142012 mitiku &kassa
4 142024 mitiku &kassa 10-Feb-23 8.9714809 38.7166885
5 142032 mitiku &kassa 10-Feb-23 8.9792217 38.7224827
6 142035 mitiku &kassa 10-Feb-23 8.9716 38.722
7 142041 mitiku &kassa 9-Feb-23 8.9671 38.714
8 142043 mitiku &kassa 11-Feb-23 8.9874 38.721
9 142046 mitiku &kassa 10-Feb-23 8.95289 38.6941233333
10 142062 mitiku &kassa 3-Feb-23 8.9595 38.722
11 142075 mitiku &kassa 9-Feb-23 8.957 38.699
12 143004 mitiku &kassa 11-Feb-23 8.9934 38.709
13 143008 mitiku &kassa 9-Feb-23 8.9841 38.707
14 143011 mitiku &kassa 10-Feb-23 8.958345 38.689718
15 143015 mitiku &kassa 8-Feb-23 8.9869033333333 38.676518333333
16 143016 mitiku &kassa 10-Feb-23 8.9959 38.126
17 143023 mitiku &kassa 8-Feb-23 8.973478 38.6754269
18 143030 mitiku &kassa 11-Feb-23 9.0045 38.697
19 143044 mitiku &kassa 7-Feb-23 8.9699 38.666
20 143049 mitiku &kassa 5-Feb-23 9.0091 38.695
21 143052 mitiku &kassa 11-Feb 8.9907 38.715
22 143054 mitiku &kassa 8-Feb-23 9.00255999999999 38.69362
23 143062 mitiku &kassa 6-Feb-23 9.0095 38.681
24 143014 mitiku &kassa 10-Feb-23 8.99 38.686
25 143035 mitiku &kassa 10-Feb-23 8.97992117 38.6801
26 143047 mitiku &kassa 10-Feb-23
27 143059 mitiku &kassa 10-Feb-23 8.9868 38.697
28 143012 mitiku &kassa
29 143031 mitiku &kassa
Site Type Own
HO
RTT/RTP/GB Secuirty power solution
Date
T(Colo/FTK) Guard Guard Guard Mobile
Name Number

RTP yes Temsegen 9028656 GRID+DG

RTT NO GRID
GBT/COLO
RTT N0 Amanual 904623458 GRID
RTP no gemechu 912983029 GRID +DG
RTP no zeryehun 913135532 GRID
RTT no minale 911691221 GRID
RTP no GRID
RTP no oumer 912198628 GRID+DG
GBT/COLO no GRID
RTT no mekuanent 925790157 GRID+DG
RTT no marta 922960311 GRID
RTP no binyam 926507638 GRID
RTP no GRID
RTT no Mohamed 929128079 GRID
RTT no kassahun 912667270 GRID
RTT no Asalfe 940708966 Grid+DG
RTP no oumer 944200859 Grid+DG
GBT/FTK no GRID
RTP no semir 910065113 GRID
RTP no yenager 919884723 GRID
RTP no Sebseb 980482288 GRID
RTT no kibrete 911663602 GRID
RTT no 911535258 GRID
GBT/FTK no wasihun 907507073 GRID+DG
RTP no tefere 928886667 GRID
RTT no gashaw 937873983 GRID
GBT/COLO no
GBT/COLO no
Earthing

Earthing Detailed Earthing Issue Remark

Partial UBT grounding not connected to bus bar

OK

OK
nok UBT and RRH grounding not connected to bus bar

Partial router has no grounding

ok
NOK
ok
OK
OK UBT and RRH grounding not connected to basbar
OK
OK
OK
partial UBT &router grounding is not connected
OK
nok most equpment grounding is not connected to bus bar
OK
nok UBT & RRH grounding is not connected main bar
ok
OK
roof top access denied
OK
OK
OK
OK
AC

AC Single
EEU Meter type(Post/Pre
Supplier(EEU/O Phase/Three CB capacity
paid)
wner) Phase

EEU three phase 3*32A Postpaid

EEU Single phase 1*25A post paid

EEU Single phase 1*25A post paid

EEU Three phase 3*25A post paid
EEU Three phase 3*25A
EEU single phase 1*25A postpaid
three phase 3*32A post paid
EEU Single phase 1*25A post paid
sherd with ET worker three phase 3*32A post paid
EEU Single phase 1*25A post paid
EEU single phase 1*63A post paid
EEU/sherid three phase 3*50A prepaid
EEU Three phase 3*25A post paid
EEU Single phase 1*25A post paid
EEU single phase 1*25A postpaid
EEU Three phase 3*50A post paid
EEU three phase 3*25A post paid
EEU single phase 1*25mm post paid
EEU three phase 3*25A post paid
EEU Single phase 1*25A post paid
EEU Single phase 1*25A post paid
EEU three phase 3*25A post paid
EEU singl phase 1*25A postpaid
EEU Three phase 3*32A post paid
EEU three phase 3*25A postpaid
EEU single phase 1*25A postpaid
Ac Power cable size in power meter
ACDB Installed
mm BP #

4*25mm installed & connected

4*25mm installed & connected

4*25mm installed & connected

4*25mm done

4*25mm installed & connected

4*25mm installed & connected
4*25mm pending
4*16mm installed & connected
4*25mm installed & connected
4*25mm there no ACDB
4*25mm installed & connected
4*25mm done
4*25mm installed & connected
4*25mm installed &connected
4*25mm pending
4*25mm installed & connected
4*25mm installed & connected
4*25mm installed &connected
4*25mm instaaled but not connected
4*25mm done
4*25mm roof top access denied
4*25mm installed & connected
4*25mm done
4*25mm installed & connected
4*25mm installed & connected
Rectifier & Battery

Rectifier Type # of Rectifier Module # of Battery bank

enetek 6 4
entek 4 4

vertive 4 4
vertive 3 4

enetek 4 5
enetek 4 5
vertive 3 4
enetek 4 5
enetek 4 5
vertiv 3 4
vertiv 4 4
entek 4 4
vertive 3 4
vertiv 3 4
entek 4 5
vertiv 3 4
enetek 4 4
vertiv 3 4
vertiv 3 4
entek 4 5
roof top access denied roof top access denied roof top access denied
vertiv 3 4
entek 14 14
vertiv 3 4
vertiv 4 4
LVD /BLVD physical connection

ok
ok

ok
ok

ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
roof top access denied
ok
ok
ok
ok
Priorty & Non priorty MCB count LVD-1

P(2*32A+2*16A+2*10A) NP(2*125A+2*63A) 43
P(2*32+2*16+2*10)NP(2*125+2*63) -47

P(6*6)NP(2*125+50+32+2*6) -47
P(32+5*6)NP(2*125+50+32+2*6) -47

P(1*32A+2*16A+2*10A) PR(1*63+3*125A) 43
P(3*10A+1*32A) NP(1*32A+2863A+2*125A) 43
P(32+5*6)NP(2*125+50+32+6) -47
P(1*10A+2*16A+2*32A) NP(2*63A+2*125A) 43
P(2*32A+4*50A) NP(1*50A+2*63A+3*125A)
P(5*6A+1*32A) NP(2*6A+1*32A+1*50A2*125A) 47
P(1*32A+5*6A) NP(2*6A+1*32A+1*50A+2*125A) 47
P(2*32+2*16+2*16)NP(2*125+2*63) 43
P(32+5*6)NP(2*125+50A+32A+2*6) -47
P(5*6A+1*32A) NP(2*6A+1*32A+1*50A+2*125A) 47
P(2*32+4*16+2*10)NP(2*125+2*63) -47
P(5*6A+1*32A) NP(2*6A+1*32A+1*50A+2*125A) 47
P(3*16A+2*32A+1*10A) NP(2*63A+2*125A) 43
P(5*6A+32A) +NP(2*6A+1*50A+3*125A) 47
P(4*6A+2*32A) NP(3*6A+1*50A+2*125A) 47
P(63+32+2*16+2*10)NP(2*125+32+63) -47
roof top access denied roof top access denied
P(5*6A+1*32A) NP(2*6A+1*32A+1*50A+2*125A) 47
P(10*32+6*16+6*10+8*50)NP(6*125+5*32+6*63+7*50) -47
47
P(6*6A) NP(1*6A+2*32A+1*50A+2*125A) 47
Re-Connect LVD -2 Re-Connect

44 47 48
-48 -43 -44

-48 -43 -44

-48 -43 -44

44 47 48
44 47 48
48 -43 -44
44 47 48
43 44 47
48 43 44
48 43 44
44 47 48
-48 -43 -44
48 43 44
-48 -43 -44
48 43 44
44 47 48
48 43 44
48 43 44
-48 -43 -44
roof top access denied roof top access denied roof top access denied
48 43 44
-48 -43 -44
48 43 44
48 43 44
Battery Charging
Input/Output current limit
Coefficient

25% 54A
25% 15

0.25 8
25% 15

20% 24A
25% 54A
25% 8
25% 54A
48 23A
0.25 8A
0.25 15A
25% 30
25% 8
0.25 8A
25% 54A
0.25 15A
25% 24A
0.25 15A
0.25 8A
25% 24
roof top access denied roof top access denied
0.25 6A
25% 54
0.25 15a
0.2 8A
 DG

External Alarm IOM box Generator Brand

working avaliable teksan

working Available NO

working NA NO
working NO available Ascot

working avaliable NA
working avaliable NA
working NO available Blacksmiz
working avaliable NA
working avaliable teksan
not working proprly NA NA
working NA NA
working Available NO
not working NO available NO
working NA NA
Working Available Teksan
working NA Ascot
working avaliable NA
blacksmith is installed but not
working NA connected
working NA NA
working Available NA
roof top access denied roof top access denied NA
Working NA NA
Working Available cummins
Working NA NA
Working NA CGM
 DG working mode
Capacity of Generator(KVA) DG running hour
(auto/cyclic/247)

31kva Auto 2297hrs

NO NO NO

NO NO NO
20kva auto 305Hrs

NA NA NA
NA NA NA
15kva auto 75Hrs
NA NA NA
30kva auto 84.6hrs
NA NA NA
NA NA NA
NO NO NO
NO NO NO
NA NA NA
30kva auto 1632hrs
20kva auto 261hrs
NA NA NA
12kw
NA NA NA
NA NO NO
NA NA NA
NA NA NA
30kva auto 0
NA NA NA
auto 151hrs
 TX

Router
Fuel level Router Position
type

450 7250IXR-R4 rectifier cabinet

NO 7250IXR-ec FCOB

NO 7250IXR-ec FCOB
600Ltr 7250IXR-ec fcob cabinet

NA 7250 IXR-ec fcob cabinet

NA 7250 IXR-ec fcob cabinet
20% 7250IXR-ec fcob cabinet
NA 7250IXR-ec FCOB cabinet
636lts 7250IXR-ec FCOB cabinet
NA 7250IXR-ec FCOB cabinet
NA 7250 IXR-ec fcob cabinet
NO 7250IXR-ec fcob cabinet
NO 7250IXR-ec fcob cabinet
NA 7250 IXR-ec fcob cabinet
583Ltr 7250IXR-ec fcob cabinet
850lts 7250IXR-ec fcob cabinet
NA 7250IXR-ec fcob cabinet
7250IXR-ec fcob cabinet
NA 7250IXR-ec fcob cabinet
NO 2250IXR/EC fcob cabinet
NA roof top access denied roof top access denied
NA 7250 IXR-ec fcob cabinet
55% IOM-IXR-10-1G+2-10G Rectifier-cabinate
NA 7250 IXR-e fcob cabinet
650ltr 7250 IXR-e fcob cabinet
 UBTs are accessable for
UBT Type & count RSL
maintrnance

UBT-T &4 yes -30.3

UBT-T &2 Yes (-31/-31.5)
UBT-T &2 (-32/-33.1)
UBT-T &3 YES (-31.3/-32.1)
UBT-T &4 Yes (-37.2/-33.3)
UBT-T& 2 yes (-33.2/-32)
UBT-T &1 yes (-28.8/28.4)
UBT-T& 1 yes (-34.4/-33.9)
UBT-T &1 yes (-29.5/-30.6)
UBT-T &1 yes (-31.7/-32.1)
UBT-T &1 yes (-31.3/-32.1)
UBT-T &3 yes (-31.1/-31.1)
UBT-T &1 yes (-30.8/-29.9)
UBT-T &1 Yes (-31.4/-31.2)
(-32.9/-33.7)
UBT-T &2 yes (-32.1/-31.4)
UBT-T &4 Yes (-34.5/-32.7)
UBT-T &4 yes (-28.9/-32.1)
UBT-T &1 YES (-32.7/-34.5)
UBT-T &2 yes (-26.4/-25.7)
UBT-T &1 yes (-31.3/-32.1)
UBT-T&1 yes (-26.6/-26.4)
roof top access denied roof top access denied roof top access denied
UBT-T &1 yes (-28/-28)
(-33.9/-32.2)
UBT-T &6 ok (-33.9/-32.2)
UBT-T &3 ok (-38.7/-36.2)
UBT-T &1 (-28.7/-29.2)
UBT-T &1 (-31.1/-31.1)
XPD LOS (Upcoming Blockage )

28 no
(30/29) N0
(29/26)
(29/28) NO
(23/20) no
(25/30) no
(27/24) no
(27/29)
(32/30) no
(31/31) no
(27/27) no
32/28) no
(28/27) no
(27/25) yes
(34/27) no
(25/26) no
(26/28) no
(28/20) no
(28/26) no
(28/29) no
(27/27) no
(26/33) yes
roof top access denied no
(29/27) no
(37/28) no
(37/28) no

(25/31)
(26/28)
BTS

FCOB count & status # of RRH Cable tray

1&ok 9 installed
1 AND OK 6 Installed

1 AND OK 6 NO
1&ok 6 Installed
1&ok 9 installed
1&ok 9 installed
1&ok 9 installed
1&ok 6 NO installed
1&ok 9 installed
1&ok 9 installed
1&ok 6 NA
1&ok 6 installed
1&ok 6 installed
1&ok 6 installed
1&ok 6 installed
1&ok 6 installed
1&ok 6 NA
1&ok 6 NA
1&ok 9 installed
1&ok 6 installed
1&ok 9 installed
roof top access denied roof top access denied
1&ok 6 installed
1&ok 6 installed
1&ok 9 installed
 Number of
Cable Tray cover
FPFH & Position

pending 2 on pole
Fuiiy 1 and pole

NO 1 AND POLE
fully 1on pole
ok 2
ok 2 on tower
OK 2 on tower
no 1on pole
ok 2 on pole
ok 2 on tower
NA 1on pole
ok 1 on pole
fully
fully 1 on tower
ok 1 on tower
pending 1 on tower
NA 1on pole
NA 1 on pole
ok 2 on pole
ok 1 on pole
fully 2 onFCOB

ok 1on tower
fully 1on tower
ok on pole& on fcob
Access

Acces Issue (ok/24/7,/Night) Remark

ok
Night accses security issue

Night accses security issue

ok OK
ok
night access denied we can only access at office hour
we can only access at office hour
ok OK
ok with ET guy
ok
night access denied
night access is denied the owner said safaricom should employe their own guard
nok only working time
OK OK
ok
OK OK
ok night access denied
ok
ok
ok
OK OK

no issues
OK OK
access till 22:00 PM
 Portable DG
EHS issue
allowed

the site is not clean

OK ok

OK OK
Bad smell not allowed

ok allowed
ok not allowed
nok/ allowed
allowed
ok
ok allowed
allowed
OK not allowed
OK allowed
allowed
OK allowed
the ladder has no hand rail

allowed
allowed
OK not allowed

its not allowed

OK allowed
allowed
Remark

ok

OK
Commerical bulding

comercial bulding
OK
with ET permission

Due to disturb noise

OK
owner denied to deploy DG at nig
OK

Socity complain the noise

the socity rise complin for PDG noise

OK
General Remark (exhaustivly mention all observation & recommendation )

not safe area accese to night

colo sit
not safe area accese to night

three phase cables are cascaded in the single phase meter MCB
the site has 5 battries but only 4 battries are charged

the site has no earthing and grounding bar

the site has post paid three phase meter but its not connected
accses problem due to guard payement
mains is under voltage observed ,1 battery bank not connected
three phase cables are cascaded in the single phase meter MCB
not connected ACDB
most equipment grounding cable is not connected to grounding bus bar
fiber and power cable routing and dressing is not good
the site has DG but its not connected

OK

three phase cables are cascaded in the single phase meter MCB
the site has DWDM

colo sit
colo sit
Active PM

First PM Date Second PM plan