Checklist Telco

TELENOR PAKISTAN - Telco Preventive Maintenance
A: Site General Checks
No Activity Status/Comments
1 Date of PM (mm/dd/yyyy)
23/3/2023
2 Site ID
fjwr07
3 TP Built Or TP Guest Or IBS Select option:
4 Indoor Or Outdoor Select option:
5 2G/3G/4G/5G Select option:
6 Field Engineer Name

umar
Team HSSE Checks
No. Check Status

1 Personal Fall Arrest equipment, Rescue kit and Personal Select Status
Protective Equipment PPE (helmet, Harness,safety shoes,
helmets, high visibility Vest etc.) on site
Provide Picture of Team with all PPEs On
2 First Aid kit and fire extinguisher (DCP) are available with PM Select Status
team
First Aid kit and fire extinguisher
3 Site specific risk assessment has been conducted with Select Status
appropriate control measures implemented
Site specific risk assessment has been conducted
4 Company ID cards and Proof of trainngs available for site Select Status
team (Nokia Health and Safety induction, electrical safety
certificates, etc.)
Company ID cards and Proof of trainngs
5 Safety Climbing system (on tower) correctly installed (fixing Select Status
elements, connection screws, fall arrestors,)
Safety Climbing system (on tower)
6 Adequate lifting equipment / tools (rope and pulleys etc) are Select Status
used and fit for purpose
Adequate lifting equipment
7 Is the team aware of Nokia's Life Saving Rules and Nokia Select Status
Non-negotiables for work at height. Are they familiar with
FASTEN?
Team aware of Nokia's Life Saving Rules, FASTEN?
8 Are all climbers certified by NOKIA and medically fit for Select Status
working at heights?
Provide Picture of Nokia certificate for WAH
9 Does vehicle meet Nokia non-negotiable standards? Select Status

Does vehicle meet Nokia non-negotiable standards?
10 Did you perform a Daily Vehicle Inspection and completed Select Status
Journey Management Plan?
Daily Vehicle Inspection and completed Journey Management Plan
11 Does the driver has defensive driving training? Select Status

Does the driver has defensive driving training?
12 Does the driver has a valid driver's license? Select Status

Does the driver has a valid driver's license?
13 Is there any Equipment dangeriously Installed on Tower?? Select Status

Dangerous Installment?
14 Is there any Equipment hanging without Proper Select Status

Mount/Assembly??
Equipment without Proper Mount?
15 Support Required If any?

NO
B: Rectifier
1 OMO Power Status Select option:
2 OMO CP Phase Status Select option:
3 OMO No of CP Phase Missing Select Rating
OMO No of CP Phase Missing
4 OMO DG Status Select option:
5 OMO DG Rating Select Rating

OMO DG Rating
6 OMO Transformer Status Select option:
7 Transformer Rating Select Rating
OMO Transformer Rating
8 No. of Rectifier Cabinet Installed Select option:

No. of Rectifier Cabinet Installed
9 Rectifier-1 Load From CSU

44.5
Rectifier-1 Load From CSU
10 Rectifier-1 Brand Select option:

Rectifier-1 Brand
11 Rectifier-1 Capacity
18Kw
12 Rectifier-1 No. Of Working Modules Select option:
Rectifier-1 No. Of Working Modules
13 Rectifier-1 CSU/MCU Status Select option:
Rectifier-1 CSU/MCU Status
14 Rectifier-1 LVLD Value

47.6
Rectifier-1 LVLD Value
15 Rectifier-1 LVBD Value

44
Rectifier-1 LVBD Value
16 Rectifier-1 No. of AC SPDs installed Select option:
Rectifier-1 No. of AC SPDs installed
17 Rectifier-1 No. of Faulty AC SPDs Select option:

18 Rectifier-1 AC SPD Brand
peondex
19 Rectifier-1 AC SPD Rating

40
20 Rectifier-1 DC SPD Installed Select option:
Rectifier-1 DC SPD Installed
21 Rectifier-1 DC SPD Status Select option:
22 Rectifier-1 Cabinet Grounding Status Select option:
Rectifier-1 Cabinet Grounding Status
23 Rectifier-1 Cabinet Door Lock Status Select option:

Rectifier-1 Cabinet Door Lock Status
24 Rectifier-1 Cabinet Fan/Aircon Cooling Select option:
Rectifier-1 Cabinet Fan/Aircon Cooling
25 Rectifier-1 MCB Status Select option:
Rectifier-1 MCB Status
Rectifier-2 Brand

Rectifier-3 Brand

Rectifier-4 Brand

No of
faulty
Rectif
ier Comments
Back
plane
/Slots
C: Battery Bank
1 QTY of Battery Banks Select option:
QTY of Battery Banks
2 Battery Bank-1 Brand Select option:
Battery Bank-1 Brand
3 Battery Bank-1 Rating (AH) Select option:
4 Battery Bank-1 Anti-Theft Solution Deployed Select option:
5 Battery Bank-1 Type of Anti-theft Solution Select option:

Battery Bank-1 Type of Anti-theft Solution
6 Battery Bank-1 Cabinet Brand Select option:
7 Battery Bank-1 Cabinet Air Con Status Select option:
Battery Bank-1 Cabinet Air Con Status
8 Battery Bank-1 Cabinet Air Con Brand

other
9 Battery Bank-1 Temp Sensor Extended from Rectifier to Select option:

Battery Bank Cabinet
Battery Bank-1 Temp Sensor Extended from Rectifier to Battery
Bank Cabinet
10 Battery Bank-1 MCB Status Select option:
11 Battery Bank-1 Cabinet Door Open Alarm Select option:
Battery Bank-1 Cabinet Door Open Alarm
12 Battery Bank-1 Cabinet Grounding Status Select option:
13 Battery Bank-1 Batteries Test Result Select option:
14 Battery Bank-1 Charging Coefficient ?

200
Battery Bank-1 Charging Coefficient
15 Battery Bank-1 Charging current ?

3.5
Battery Bank-1 Charging current ?
16 Battery Bank-1 Load current ?

33.5
Battery Bank-1 Load current
Battery Bank-2 Brand

Battery Bank-2 Temp Sensor Extended from Rectifier to Battery Bank Cabinet


Battery Bank-3 Temp Sensor Extended from Rectifier to Battery Bank Cabinet
47 Non-Operational Equipment Or Extra Material On Site Or

Reamarks If any
Non-Operational Equipment Or Extra Material On Site Or Reamarks If any

D: External Alarms
1 Fire/Smoke Detection Select option:
Fire/Smoke Detection
2 Air Con Failure Select option:

Air Con Failure
3 Genset Running Select option:

Genset Running
4 OB Light Failure Select option:

OB Light Failure
5 Low Fuel Select option:

Low Fuel
6 Door Open Select option:

Door Open
7 Gem Active Select option:

Gem Active
8 Gem Failure Select option:

Gem Failure
9 Sequence Controller Alarm Select option:

Sequence Controller Alarm
10 Grid Power Failure Select option:

Grid Power Failure
E: Rectifier Alarms
1 AC Failure Select option:
AC Failure
2 Rectifier Module Faulty Select option:

Rectifier Module Faulty
3 Door Open Select option:

Door Open
4 Low Voltage Select option:

Low Voltage
5 Hex Fan Select option:

Hex Fan
6 High Temp Select option:

High Temp
F: FSMF Checks
1 FSMF front panel IP caps Properly installed? Select Status

FSMF front panel IP caps Properly installed?
2 FSMF front panel IP boots are properly Connected? Select Status

FSMF front panel IP boots are properly Connected??
3 MEC8 seal on top of FSMF is properly Connected? Select Status

MEC8 seal on top of FSMF is properly Connected?
4 Both ends of LMP strap are properly attached? Select Status

Both ends of LMP strap are properly attached?
5 FSMF Fan Cleaning Done? Select Status

FSMF Fan Cleaning Done?
6 Power Connections of FPFH are Properly Connected? Select Status

Power Connections of FPFH are Properly Connected?
7 Fiber Cables are properly Tied? Select Status

Fiber Cables are properly Tied?
8 FXED Fan Cleaning Done? Select Status

FXED Fan Cleaning Done?
9 FXED Boot Caps Properly Installed? Select Status

FXED Boot Caps Properly Installed?
10 FXJB Fan Cleaning Done? Select Status

FXJB Fan Cleaning Done?
11 FXJB Boot Caps Properly Installed? Select Status

FXJB Boot Caps Properly Installed?
12 FRGU Fan Cleaning Done? Select Status

FRGU Fan Cleaning Done?
13 FRGU Boot Caps Properly Installed? Select Status

FRGU Boot Caps Properly Installed?
14 FRGY Fan Cleaning Done? Select Status

FRGY Fan Cleaning Done?
15 FRGY Boot Caps Properly Installed? Select Status

FRGY Boot Caps Properly Installed?
16 FXCB Fan Cleaning Done? Select Status

FXCB Fan Cleaning Done?
17 FXCB Boot Caps Properly Installed? Select Status

FXCB Boot Caps Properly Installed?
18 AHCA Fan Cleaning Done? Select Status

AHCA Fan Cleaning Done?
19 AHCA Boot Caps Properly Installed? Select Status

AHCA Boot Caps Properly Installed?
20 FHEL Fan Cleaning Done? Select Status

FHEL Fan Cleaning Done?
21 FHEL Boot Caps Properly Installed? Select Status

FHEL Boot Caps Properly Installed?
22 FHDI Fan Cleaning Done? Select Status
FHDI Fan Cleaning Done?
23 FHDI Boot Caps Properly Installed? Select Status

FHDI Boot Caps Properly Installed?
24 AREA Fan Cleaning Done? Select Status

AREA Fan Cleaning Done?
25 AREA Boot Caps Properly Installed? Select Status

AREA Boot Caps Properly Installed?
26 Number of Boot Caps required(If any)

G: BTS - MW
1 BTS Cabinet Hex Fan Cleaning Select option:
BTS Cabinet Hex Fan Cleaning
2 BTS Door Lock Select option:
BTS Door Lock
3 Feeder Cables Weather Proofing Select option:

Feeder Cables Weather Proofing
4 IDU Fan Unit Alarm Select option:
IDU Fan Unit Alarm
5 ODU/CPU Cable Open Alarm Select option:

ODU/CPU Cable Open Alarm
6 XIF Alarm Select option:
XIF Alarm
7 RSU Cabinet Filter Cleaning Select option:
8 BTS Cabinet Grounding Status Select option:

BTS Cabinet Grounding Status
9 Diet Cabinet Aircon Status Select option:
Diet Cabinet Aircon Status
10 IDU - ODU grounding Status Select option:

IDU - ODU grounding Status
11 Check MW cables, conectors and Wave Guide water Select option:

proofing
Check MW cables, conectors and Wave Guide water proofing
12 Any MW Off Set Issue Select option:

Any MW Off Set Issue
13 Any supporting rod missing for 1.2 m dish or above than 1.2 Select option:
m
Any supporting rod missing for 1.2 m dish or above than 1.2 m
14 Check all nuts and bolts of diversity frame, GSM antenna Select option:
mounts and poles, U-bolts etc
Nuts and bolts of diversity frame, GSM antenna mounts and poles,
U-bolts etc
15 Remove rust from all nutts and bolts of diversity frame, Select option:
GSM/MW antenna mounts and poles, U-bolts etc
Remove rust from all nutts and bolts
16 Check Grounding of all RRUs, RRH,RFM Modules Select option:

Check Grounding of all RRUs, RRH,RFM Modules
17 Any substandard material ( U-bolts, any nutts and bolts, Select option:
brackets etc.)
Any substandard material ( U-bolts, any nutts and bolts, brackets

etc.)
18 IF and Feeder Cables Properly Routed and Tied Up With Select option:
Tower
IF and Feeder Cables Properly Routed and Tied Up With Tower

Reamarks If any NO
Non-Operational Equipment Or Extra Material On Site Or Reamarks

If any
20 ODU Grounding Status Select Option

H: HSSE - Civil Work
1 Site Cleaning Done (Vegetation Removal) Select option:
Site Cleaning Done (Vegetation Removal)
2 Vinyle Tiles Condition of shelter Select option:
Vinyle Tiles Condition of shelter
3 Earthing Value Of Main Earthing Pit

No
Earthing Value Of Main Earthing Pit
4 No. of Fire Extinguisher available at site

NO
No. of Fire Extinguisher available at site
5 Type of Fire Extinguisher (CO2/DCP) Select option:
Type of Fire Extinguisher (CO2/DCP)
6 No. of Fire Extinguisher Empty - Expired

NO
7 Fire Extinguisher Capacity (KG)

No
8 No. of Smoke Sensors Installed

No
No. of Smoke Sensors Installed
9 No. of Smoke Sensors faulty

NA
10 Check and clean all detector Select option:
11 Check Fire Alarm board and battery of the Fire System Select option:
12 Extinguisher expiry date (dd/mm/yy)

NO
Extinguisher expiry date.
13 OB Light Status Select option:
OB Light Status
14 Safety Sign Select option:
Safety Sign
15 Fall Arrest System Select option:

Fall Arrest System
16 Type of Fall Arrest System Select option:
Type of Fall Arrest System
17 Tower Base Pillars Status Select option:
Tower Base Pillars Status
18 Boundary Wall Status Select option:

Boundary Wall Status
19 Tower Pad Select option:
20 BTS - Rectifier Pad Select option:
21 Genset Pad Select option:
22 Tower Structure Status Select option:
Tower Structure Status
23 Tower Paint Select option:

Tower Paint
24 Tower Grounding Select option:
Tower Grounding
25 Site Grounding Bus Bar Select option:
Site Grounding Bus Bar
26 Protection Sheet Available In ACDB Select option:

Protection Sheet Available In ACDB
27 Labeling Available On Breakers In ACDB Select option:
Labeling Available On Breakers In ACDB

Reamarks If any NO
Non-Operational Equipment Or Extra Material On Site Or Reamarks
If any

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TELENOR PAKISTAN - Telco Preventive Maintenance

A: Site General Checks

3 TP Built Or TP Guest Or IBS Select option:

4 Indoor Or Outdoor Select option:

5 2G/3G/4G/5G Select option:

6 Field Engineer Name

Team HSSE Checks

No. Check Status

9 Does vehicle meet Nokia non-negotiable standards? Select Status

11 Does the driver has defensive driving training? Select Status

12 Does the driver has a valid driver's license? Select Status

13 Is there any Equipment dangeriously Installed on Tower?? Select Status

14 Is there any Equipment hanging without Proper Select Status

15 Support Required If any?

2 OMO CP Phase Status Select option:

3 OMO No of CP Phase Missing Select Rating

OMO No of CP Phase Missing

4 OMO DG Status Select option:

5 OMO DG Rating Select Rating

6 OMO Transformer Status Select option:

7 Transformer Rating Select Rating

OMO Transformer Rating

8 No. of Rectifier Cabinet Installed Select option:

9 Rectifier-1 Load From CSU

Rectifier-1 Load From CSU

10 Rectifier-1 Brand Select option:

12 Rectifier-1 No. Of Working Modules Select option:

Rectifier-1 No. Of Working Modules

13 Rectifier-1 CSU/MCU Status Select option:

Rectifier-1 CSU/MCU Status

14 Rectifier-1 LVLD Value

15 Rectifier-1 LVBD Value

Rectifier-1 LVBD Value

16 Rectifier-1 No. of AC SPDs installed Select option:

Rectifier-1 No. of AC SPDs installed

17 Rectifier-1 No. of Faulty AC SPDs Select option:

19 Rectifier-1 AC SPD Rating

20 Rectifier-1 DC SPD Installed Select option:

Rectifier-1 DC SPD Installed

21 Rectifier-1 DC SPD Status Select option:

22 Rectifier-1 Cabinet Grounding Status Select option:

Rectifier-1 Cabinet Grounding Status

23 Rectifier-1 Cabinet Door Lock Status Select option:

24 Rectifier-1 Cabinet Fan/Aircon Cooling Select option:

Rectifier-1 Cabinet Fan/Aircon Cooling

25 Rectifier-1 MCB Status Select option:

Rectifier-1 MCB Status

26 Rectifier-2 Load From CSU

Rectifier-2 Load From CSU

27 Rectifier-2 Brand Select option:

29 Rectifier-2 No. Of Working Modules Select option:

30 Rectifier-2 CSU/MCU Status Select option:

Rectifier-2 CSU/MCU Status

31 Rectifier-2 LVLD Value

Rectifier-2 LVLD Value

32 Rectifier-2 LVBD Value

Rectifier-2 LVBD Value

33 Rectifier-2 No. of AC SPDs installed Select option:

Rectifier-2 No. of AC SPDs installed

34 Rectifier-2 No. of Faulty AC SPDs Select option:

35 Rectifier-2 AC SPD Brand

36 Rectifier-2 AC SPD Rating

37 Rectifier-2 DC SPD Installed Select option:

Rectifier-2 DC SPD Installed