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1/5

Date:

FTR Site ID: 2003___PTCL's

Rep:

Vendor's

Rep:

Sr #

Major/

Minor

Comments

1

2

3

4

Yes No

5 Major refer comments

6 Major Retightening required

7 Minor

8 Major

9Major

few members are non uniform

galvanization

10 Minor Retightening required11 Minor

12 Minor repaint required in 7 sec

13 Minor

14 Major

15 Minor

16 Major Not operational

17 Minor

18 Major

19

Major connected with legs

20 Major

21 Minor

22 Major Not in PVC Pipe

23Minor

paint to be removed and no

insulation pad provided

24Major

few holes present, some bolts are

short of length

25 Minor

26 Major required again with retaining wall

27 Minor

28 Major Not used with anchor Bolts

Backfilling/compaction done properly

Bitumen applied on concrete surface

Spring washer used alongwith nuts

Separate Earth pits for tower Grounding

Tower leg to leg grounding loop present

Tower legs grounded

Tower grounding bars (RF cables grounding bars)

installed and properly connected

Missing nut bolts \ braces and extra holes present

RF cables are properly clamped with ladder

Outdoor cable bridge from Tower to WGE Installed

Cable ladder support are properly constructed

Tower Light Installed and operational

Tower lights wiring is in GI pipe

Lightning arrestor Installed

Lightning arrestor grounded and cable properly laid with

clamps (should not be connected with leg)

Tower structure as per approved design

Steel structure galvanized properly (free from major

dents,corrosion)

Tightening of the Bolts properly doneOne Coat of wash primer done (Berger/Dulux)

Paint quality (Berger/Dulux)

Tower cable ladder/climbing ladder is straight

Total No. of Antenna mounting Poles (number) 3 +1

Tower foundation as per DesignAnchors bolts are in center of columns and properly

tightenedColumns alignment

Tower Height (feet/meters) 50 m

Type of tower (Ground based/Roof top) Ground Base

Tower Type ( A / B ) A

Type of structure (green field/

Roof topMinor Non-Conformity should be cleared within 2 weeks of

signing of BOQ.

1. Tower

Description Detail/Status

Address Mr.Gao , Mr.Lu

LEGENDS:Acceptance will not be processed with Major Non-

Conformity.

Cell Site Name Dulawala 18/4/2006

Region Tahir,Rafique

Doc: PTCL/ACCEPT/VEN/PH II/007 Issue: 0001

Title: Check list, WLL Phase II Project Revision:

Date: 14-03-2006 Date of Rev:

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29Major Retightening required

30 Minor

31Major

32 Minor

33Major core test required

Major/

MinorComments

34

35

36

Yes No

37 Major

38 Minor Plaster & sealing Required

39 Major Crack in Roofs

40 Minor

41 Minor Gap on upper side

42 Minor

43 Minor

44Minor

internal & External light to be

repaired

45 Minor

46 Minor

47 Minor

48Minor Switches to be fixed

49 Minor

50 Minor

51 Minor Not installed

52 Major

53 Minor54 Minor Repaint Required as N.A.S

55 Minor Repaint Required as N.A.S

56Minor

No 2 quality bricks used, Lab test

reqd

Out Side weather Shield Done Properly (ICI)

Inside Emulsion 2 Coats Done Properly (ICI)

Details

Existing/New Room New Room

BTS Room according to approved design

Roof treatment done

Satisfactory drainage pipes from roof

Please draw a rough sketch of the Room

Seepage on the floor of BTS room

No 1 quality of bricks used(if not lab test is

recommended)

Grout pad ratio should be 1:1

Sizes of all the cross-members,gussetplates and bolts &

nuts are according to drawings

Wave Guide Entry Plate Properly Sealed

BTS Room

Vegetation and Under growth removed

9 x 16 Feet

Description

False Ceiling properly Installed

illumination (internal/external) Installed and operational

Cable Rack is properly installed

Cables on cable tray properly laid down and clamped

Cable rack mounted

Alluminium Partitioning done wherever required

Switches as per approved quality(Clipsal/Royal

Crystal/Jeko/ABB

Vinyl tiles are properly fixed

Emergency light installed

Main diagonal member not properly tightened with main

Tower leg; Gap b/w wing plate and main diagonal

Concrete quality of columns and footing appears to be

good (if not core cutting test recommended)

Size of Room

Door water proofing / all around sealing done

Plaster as per specs (1:4)

Moisture/Dampness on the floor of BTS room

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Major/

MinorComments

57

58

Yes No59 Major

60 Minor

61 Major

62 Minor

63 Minor

64 Minor

65 Minor

66 Major

67 Minor

68 Minor

69 Minor

70

71 2 x 2 Tons

Yes No

72 Major one faulty

73 Minor

74Major

instead of GI pipes plastic pipe

used

75Minor

one break trough used for both

power and cooling

76 Major Not Installed

77Major

78 Minor Not grounded

79 Minor

Major/

MinorComments

80

81

82 F G WILSON

Yes No

83 Major N.A.S refer comments

84 Major N.A.S refer comments

85 Major

86 Major

Shelter Size

Genset Pad Constructed

Generator Installation satisfactory

Generator commissioned

BTS Shelter

Description Details

Emergency light installed

Supplied By ZTE

Door size

GENSET Capacity 25 KVA

Maj/Mi

ncomments

Make and capacity of Air conditioner

Both Air Conditioners are in working condition

Air Conditioning

Description

Sabro

Out Door Unit installed properly

Sliding Door Lock Mechanism

Genset

Room Size 9 x 12 Feet

Cable trays grounded

Horizantal cable trays properly installed

Proper roof slope

Description

Genset Room according to Drawings

Second roof of CGI sheet

Sequence Controller is operational

Satisfactory Air Conditioner wiring

Separate and satisfactory water outlet for each AC Unit

Control wiring properly installed b/w IDU & ODU

Door Hinges 4 nos.

Proper Door Sealing

Parkins

Please draw a rough sketch of Shelter

Automatic Switch Over System functioning (in case one

AC fails)

Out Door Unit grounded

Shelter Pad constructed as per drawings

Vinyl Tiles properly fixed

Wall joints properly fixed and sealed

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87 Major

88 Major

89 Major No Diagram

90 Major

91 Major

92Major

not checked due to non availablity

of sonu meter

93 Minor

94 Major

95 Minor N.A.S refer comments

96 Minor

97 Major

98Minor

99 Minor

100Major no busbar used

101 Minor

102 Minor No Diagram

Major/

MinorComments

103

104

Yes No

105 Major

106 Major

107 Major

108 Major

109 Major

110 Major

111 Major

112 Major

113 Major

114 Minor

115 Minor

116 Minor

117 Minor

118Minor 2 points

Major/

MinorComments

Yes No

119 Major No labelled Diagram

120 Minor121 Major

122 Major

123 Minor

124 Major

125 N/A Major

126 N/A Minor

127 N/A Major

128 100 amp Major

129 Minor

Cable Window are to be provided at all entry points

Power DB properly grounded with D.G Ground

All Electrical Wires are Properly Concealed in Duct

3 Phase Power Supply connected

PTCL Permanent Electric meter (Wapda)

Electric Meter secured in Metal Box

PTCL Transformer (Optional, where applicable)

Electrification

Earth cable properly clamped in earth pit

GPS Antenna properly grounded

All Grounding Bus Bars should be Insulated from walls

Circuit Breakers (Merlin Green/LG)

Description

Power DB Installed properly with labeled diagram

Power Sockets (JEKO/KNC/Clipsal/Royal Crystal)

Grounding of IGB connected

External Grounding Bar (EGB) Installed of Proper Size

Copper/Brass nut bolts for IGB, EGB and bus bars

Grounding of EGB connected with tower grounding

Greasing of connections

Feeder cables should be properly grounded at 3 Points.If

feeder length exceeds 60 m it should be grounded at 4

points

Earthing Box Installed

Earthing Box termination done

Earthing Resistance (

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Major/

MinorComments

Yes No

130 Major

131 Major

132 Major133 Major

134 Major

135 Major

136 Major

137 Major

138 Major

Major/

MinorComments

Yes No

139 N / A Minor

140 Minor

141 Minor Brick soling infront of BTS

142 N / A Minor Room requied143 Minor

Name/Sig

Dated:

Name/Sig

(Vendor's

Engineer)Dated:

Fire alarm system available

Infra Red Alarm

Miscellaneous

Description

1) Crack in BTS Room Roof Slab

2) Steps for BTS Room Required

3) DG room exaust butterfly shutter required

4) Repainting of DG and BTS room inside and outside required

5) Some lose electrical wires

6) BTS AND DG Room to be cleaned

7) Earth cable cut near earth pit

8) Mix design of concrete (1:1.5:3) is not maintained during

pouring .concrete quality appers to be weak .however core test

required to evalaute strength of concrete 9) Btsand DG room is constructed with no 2 quality bricks and improper

plaster ratio used which is not according to specifications.

10) DG Pad is constructed with bricks instead of RCC slab

Conditional Acceptance Signatures

Comments

Boundary Wall with barbed wire

Working Ladder

Brick Soling

Fence (optional)

One Office Chair and Table for BTS

(PTCL) RTL

Fire extinguisher (6 kg) available in BTS room

Temperature sensor installed & operational

Genset "On" relay installed & operational

Intruder sensor Installed & operationalHumidity sensor installed & operational

Smoke detector Installed & operational

Alarms

Description

Water detector Installed & operational