Site Site Name sPO Vendor Phase Name Priority # Status

2603 Meridian_Back_PE_EBand_TASC (2603) SMART RO2 P4 Rejected

2621 Arjan_PC_Fiber_TASC (2621) SMART RO2 P4 Rejected
3136 U_Zarqa_Highway_MGS_PF_TASC_O (3136) Cellcom RO2 P1 Rejected
Site ID Date SubCon. SubCon SME CoE SME Tab
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Cover
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Site
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Site
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Site
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Access
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Access
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Access
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar BTS
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar BTS
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar BTS
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Power
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Power
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Power
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar RF
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar RF
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar RF
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar CIVIL
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Layout
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Layout
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Layout
3136 4/8/2024 Cellcom Ahmad Almomani Rahul kumar Tower Loa
2621 4/8/2024 Smart MOMEN Lakshay Cover
2621 4/8/2024 Smart MOMEN Lakshay Site
2621 4/8/2024 Smart MOMEN Lakshay Site
2621 4/8/2024 Smart MOMEN Lakshay Site
2621 4/8/2024 Smart MOMEN Lakshay Site
2621 4/8/2024 Smart MOMEN Lakshay Access
2621 4/8/2024 Smart MOMEN Lakshay Access
2621 4/8/2024 Smart MOMEN Lakshay Access
2621 4/8/2024 Smart MOMEN Lakshay BTS
2621 4/8/2024 Smart MOMEN Lakshay BTS
2621 4/8/2024 Smart MOMEN Lakshay BTS
2621 4/8/2024 Smart MOMEN Lakshay Power
2621 4/8/2024 Smart MOMEN Lakshay Power
2621 4/8/2024 Smart MOMEN Lakshay Power
2621 4/8/2024 Smart MOMEN Lakshay Power
2621 4/8/2024 Smart MOMEN Lakshay Planned S
2621 4/8/2024 Smart MOMEN Lakshay RF
2621 4/8/2024 Smart MOMEN Lakshay Civil
2621 4/8/2024 Smart MOMEN Lakshay RF
2621 4/8/2024 Smart MOMEN Lakshay Layout
2621 4/8/2024 Smart MOMEN Lakshay Layout
2621 4/8/2024 Smart MOMEN Lakshay HW & Tran
2621 4/8/2024 Smart MOMEN Lakshay HW & Tran
2621 4/8/2024 Smart MOMEN Lakshay Site Prepa
2621 4/8/2024 Smart MOMEN Lakshay Site Prepa
2603 8-Apr SMART MOMEN Harvinder Rana Cover
2603 8-Apr SMART MOMEN Harvinder Rana Cover
2603 8-Apr SMART MOMEN Harvinder Rana Site
2603 8-Apr SMART MOMEN Harvinder Rana Site
2603 8-Apr SMART MOMEN Harvinder Rana Site
2603 8-Apr SMART MOMEN Harvinder Rana Site
2603 8-Apr SMART MOMEN Harvinder Rana Site
2603 8-Apr SMART MOMEN Harvinder Rana Access
2603 8-Apr SMART MOMEN Harvinder Rana Access
2603 8-Apr SMART MOMEN Harvinder Rana Access
2603 8-Apr SMART MOMEN Harvinder Rana Access
2603 8-Apr SMART MOMEN Harvinder Rana BTS
2603 8-Apr SMART MOMEN Harvinder Rana BTS
2603 8-Apr SMART MOMEN Harvinder Rana BTS
2603 8-Apr SMART MOMEN Harvinder Rana BTS
2603 8-Apr SMART MOMEN Harvinder Rana BTS
2603 8-Apr SMART MOMEN Harvinder Rana Power
2603 8-Apr SMART MOMEN Harvinder Rana Power
2603 8-Apr SMART MOMEN Harvinder Rana Power
2603 8-Apr SMART MOMEN Harvinder Rana Power
2603 8-Apr SMART MOMEN Harvinder Rana Power
2603 8-Apr SMART MOMEN Harvinder Rana RF
2603 8-Apr SMART MOMEN Harvinder Rana RF
2603 8-Apr SMART MOMEN Harvinder Rana RF
2603 8-Apr SMART MOMEN Harvinder Rana RF
2603 8-Apr SMART MOMEN Harvinder Rana Planned Site
2603 8-Apr SMART MOMEN Harvinder Rana Civil
2603 8-Apr SMART MOMEN Harvinder Rana Civil
2603 8-Apr SMART MOMEN Harvinder Rana Civil Requir
2603 8-Apr SMART MOMEN Harvinder Rana Layout
2603 8-Apr SMART MOMEN Harvinder Rana Layout
2603 8-Apr SMART MOMEN Harvinder Rana Layout
2603 8-Apr SMART MOMEN Harvinder Rana Site Preparat
2603 8-Apr SMART MOMEN Harvinder Rana Site Preparat
2603 8-Apr SMART MOMEN Harvinder Rana HW & Transmi
2603 8-Apr SMART MOMEN Harvinder Rana HW & Transmi
2603 8-Apr SMART MOMEN Harvinder Rana Tower load
GSD Comments
Approve Record, Operator and share type details are missing
Address details wrong fill as per NPO Data
BTS Cabinet Type can not verify the details due to BTS snap missing
Equipment Room Size details not matching with Layout
Building Stairs diaminssion detila not fill in snap
Key Obtaining details Required
Manaseer group contact person details missing
Huawei // RBS cabinet Leabling snap Required
Sector wise details can not verify due to details Not Avaibale in NPO data
Proposed RRH Height details not matching with Layout
Number of CBs Not Used details missing
DCDU Fuse Need to recheck
Load capacity details are not visible in snap
antenna base from roof top level Height details need to Recheck
Sector -A Mech Tilt details not matching with snap
Sector -B Mech Tilt details not matching with snap
picutres of full site details from all angles in summar snap and details missing
Pent House Height details wrong fill
Proposed Antenna Height need to Recheck
GPS Loaction Height wrong mention as per Nokia Guideline
Proposed RRH Model no and Port type details Required
Approve Record and Operator details are not filled correctly.
Need to fill in the proper site address
Need to recheck grounding bar information
Need to mention penthouse height with building height.
Whether site shared other operator information is not mentioned.
Key obtaining detail is not mentioned.
Available access time information not marked.
Contact person detail is not mentioned.
Existing RRU height is not mentioned.
New RRH height not mentioned.
Need to recheck proposed RRH location we can't install behind the RF antenna
Cable size & Power cable routing information is not mentioned.
Need to provide the AC&DC AMPS with the help of the multimeter.
Battery information is not filled properly & Mentioned FPFH information is not match with power sheet.
Need to recheck the filled-in number of CBs free and number of CBs used in LLVD and BLVD.
Need to recheck grounding bar is required near antenna or not.
The Tilt (mech.) is not visible in the provided pictures.
pictures of full site details from all angles in summary are missing.
Need to provide more close pictures of Tilt (mech.) to verify.
Need to show the parapet wall in the layout.
Need to show the GPS location in the layout.
Need to mark the proposed port for the transmission in pictures.
Need to fill in the all existing HW info.
Need to mention the transmission info, grounding and lighting info.
Need to mention LC-LC cable information required.
Approve Record and Operator date are missing
Need to recheck Swap type
Need to recheck grounding bar information
Need to correct Site Location (height) and correct Tower information mast there are only one mast in elevation
Need to correct Equipment Room Size
Need to attach different or visible angle Outdoor Grounding Bar leave tower body picture
Need to mention free and use Feeder Window correctly.
Contact Person for Accessing /Tel is not found need to mention all details
Need to attch lift picture and mark dimension
Need to tick and recheck given details in Existing RRU installation location
Attached all given picture has not lat long
Need to recheck ACOC Outdoor Cabinet with AMIA and BB cards (ASIB, ABIO & ABIA)
Need to correct New RRU/RRH installation location height and number of BTS sector.
Need to mention or attach Feeder Lightning-Proof Grounding Clip
Proposed all sectors 3,4 details proposed on same leg D in elevation need to correct them
Need to recheck proposed/reused RRH location we can't install behind the RF antenna
Site power Scenario is not found in given power sheet
Need to mention battery brand name as well
Need to mention all battery capacity Battery 2,3,4 Capcity(AH)
Need to recheck and correct Number of Standy Modules and Number of Active Module
Used and available CBs in BLVD LLVD is not filled correctly and mark all reuse CBs
Need to recheck and correct all antenna base from roof top level
Need to recheck all New Jumper Length for 3G RRU (from 3G RRU to Antenna Location)
Need to recheck and fill all Tilt (Elec.)
The Tilt (mech.) is not visible in the provided pictures.
Need to correct need Expantion concret install new Nokia Cabinet (ACOC) its indoor side
Existing Equipment on site is not matching with RRU Type update sheet
need to recheck all leg no in Proposed Solution
Need to correct Dp if Needed because in BTS tab only 3 new DP require need to correct information
Need to correct SA 2g antenna to SB 2g antenna on mast 9m in existing elevation
Need to mention leg abcd for proposed sec in elevation and there are two proposed 10 port antenna and RRH on same sec need to correct them in elevation view
Need to mention parapet wall
Need to recheck Equipments Transportation because in front tabs mentioned by lift
Need to correct Civil work pole detail and correct AQQL by AQQY
Need to mention and attach all required picture or details
Need to mark the proposed port for the transmission in pictures.
Need to provide RRU label picture
Status (1st review) Severity GSD feedback Status (2nd review) Status (3rd review) Status (4rd review)
Open Minor
Open Major
Open Major
Open Major
Open Major
Open Major
Open Major
Open Major
Open Major
Open Major
Open Major
Open Major
Open Major
Open major
Open major
Open major
Open major
Open major
Open major
Open major
Open major
Open Minor Open
Open Major Open
Open Major Open
Open Major Open
Open Major Open
Open Major Closed
Open Major Closed
Open Major Closed
Open Minor Open
Open Minor Open
Open Minor Open
Open Major Open
Open Major Open
Open Major Open
Open Major Open
Open Major Open
Open Major Open
Open Minor Open
Open Major Open
Open Major Open
Open Major Open
Open Minor Open
Open Minor Open
Open Minor Open
Open Minor Open
Open Minor Open
Open Minor Close
Open Major Open
Open Major Close
Open Minor Open
Open Minor Open
Open Minor Open
Open Minor Open
Open Minor Open
Open Minor Open
Open Minor Open
Open Minor Open
Open Minor Open
Open Major Open
Open Major Open
Open Minor Open
Open Major Open
Open Minor Open
Open Major Close
Open Minor Open
Open Major Open
Open Major Open
Open Major Open
Open Minor Open
Open Minor Open
Open Major Open
Open Major Close
Open Major Open
Open Major Open
Open Major Open
Open Major Open
Open Major Open
Open Major Close
Open Major Open
Open Minor Open
Open Minor Open
Open Major Close
Final Status Date
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected