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Site/Equipment Audit Report

Project: Site ID: Sub con:

BTS Type: Swap Scenario: Cluster No.

Site Supervisor: Date:

No. Description Result Remarks

1 Site Design & Layout

1.01 Please make sure that you have printed hard copy of DED.

1.02 On site installation location for ZTE BTS is feasible as per DED.

1.03 On site installation location for New ZTE Rectifier is feasible as per DED.

1.03 On site installation location for New vertical/horizontal cable ladder is feasible as per DED.

On site if any change found compare with DED, mark it on DED & submit with available feasibility.

1.04 Site is feasible for cold swap.

2 Equipment

2.01 Please make sure you have printed hard copy of SMR.

2.02

2.03 After verification of Equipment with SMR, compare it with actual site scenario.

2.04 DC Power cable (Black/Blue) length is OK with actual situation for ZTE BTS.

2.05 AC Power cable length is OK with actual situation for New ZTE Rectifier.

2.06 Yellow/Green Earthling cable length is OK with actual situation for New ZTE Rectifier & BTS.

2.07 RRU Mounts count is as per site configurations.

2.08 All installation material/accessories for RRU mounts are available & confirmed.

2.09 RRU engineering installation material is as per actual configuration with all accessories.

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Check item by item of BTS & Rectifier on site & compare it with SMR. If any change/missing item found please mention on SMR & submit to office.

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

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No. Description Result Remarks

2.1 On tower space is available for installing RRU mounts.

2.11 RF Jumper cable count & length is as per actual situation on Tower.

2.12

3 Environment & Others

3.01 Existing alarm cable is labeled with external alarms.

3.02 New MW link is functional & loop break test till BSC is OK

3.03 Availability of ATS panel plus confirm the length of AC (4 core cable) from ATS to W301 rectifier.

3.04 Availability of Gen Set, Fuel, Battery backup (Can be confirmed from Site Guard)

3.05 Site Access is easy, & dismantle equipment can be easily moved out.

Passed Failed Zapped

Passed Failed Zapped

Enough space is available for installing/routing RRU power cables & fiber cables on existing cable ladder of tower till pad.

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Passed Failed Zapped

Notes:1- Please make sure that you must have hard copies of DED & SMR.2- If actual design doesn't matches with provided DED, please mark changes as per actual on site situation on provided DED.3- BTS & Rectifier equipment must be checked on site with SMR, if any change/missing put it in remarks.4- If any extra equipment delivered, please note the details & return to ZTE office.