Worksheet in Korek Preventative Maintenance Process (Compatibility Mode)

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    Site code: Site Zone: Site Priority

    Field Maint. Eng. name: Technicians name:

    NOC Eng.

    Site Address:

    Site Type: Roof Top: Greenfield

    Site Key: Fence Key:

    Site Accessibility:

    No. of Cascaded Sites:

    Date:

    Time In: Time out:

    Remarks:

    Preventive Maintenance Check List

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    Power Supply Type

    KWH meter reading

    Neutral / Phase 220 V

    Phase / Phase 380 V

    Neutral / Earth

    Power Cabinet

    Number of power cabinets

    Number of -48 V PSU

    Number of 24 V PSU

    Number of Operating -48 V DOU

    Number of Operating 24 V DOU

    Number of Spare -48 V DOU

    Number of Spare 24 V DOU

    Check for DOUs Labels

    Number of Operating BFU

    Number of Spare BFU

    Check for BFU Operation

    Check for power Alarms

    Remarks

    Electrical Installation

    P o w er cab i n e t 2

    P o w er cab i n e t 1

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    Number of -48V Battery strings

    Number of 24V Battery Strings

    Cell nominal voltage

    Cell ampere hour

    Number of broken batteries

    Number of ballooned batteries

    Number of leaking batteries

    Check for batteries connection

    Check for battery charging

    Check for batteries charging

    Check for batteries discharging

    Check for batteries discharging alarm

    Number of Batteries to be replaced

    Load on power cabinet 1

    Load on power cabinet 2

    Remarks

    Batteries

    Po w er c ab in et 1 Po w er c ab in et 2

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    Nb of 2G 900 & 1800 cabinets / Nb od DRUNo of 3G cabinets / NB of RUType of Transmission equipment

    time (minutes) Total voltage0 25.4

    10 25.230 24.950 24.760 24.480 24.1

    100 23.9120 23.7140 23.5 180 23.2

    Batteries Test

    The load on power cabinet 1

    Number of Batteries

    Power cabinet 1

    22

    22.5

    23

    23.5

    24

    24.5

    25

    25.5

    26

    0 10 30 50 60 80 100 120 140 180

    V o

    l t a g e

    Time

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    Nb of 2G 900 & 1800 cabinets / Nb od DRU

    No of 3G cabinets / NB of RUType of Transmission equipment

    time (minutes) Total voltage0 -50.3

    10 -50.1

    30 -49.950 -49.760 -49.580 -49.2

    100 -48.9120 -48.6140 -48.3180 -48

    Power cabinet 2

    Number of Batteries

    The load on power cabinet 2

    -50.5

    -50

    -49.5

    -49

    -48.5

    -48

    -47.5

    -47

    -46.50 10 30 50 60 80 100 120 140 180

    V o

    l t a g e

    Time

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    OK NOK NA

    Verify main earth - plate is present and cable well tightened

    Battery Cabinet earthing

    Transmission earthing

    Verify RBS earthing

    Verify Door earthing

    Distribution Panels earth

    Surge arrestor box earth

    Verify earth cables & terminals

    Feeders earth kits & isolation inside the shelter

    Verify earthing of the shelter

    Earthing of I beam

    Generator Body earth

    Fuel tank earthing

    Verify tower earthing

    Verify lightning rod on tower if connected to earth

    Verify Antennas earthing

    Feeders and TX cables on tower earthing

    Value of the Main Earth

    Remarks:

    Earthing

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    OK NOK NADistribution panels general appearance

    Colour coding of cables

    Check tightening connections in Distribution Panel

    All connections have terminals

    Check Labeling on cable and circuit breaker

    Check the light lamps

    Cut the power and check the emergency light

    Emergency light batteries discharging time

    Check cables routing securing

    Is the wiring drawing available on site

    Remarks:

    5. Distribution Panels

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    Number of Air conditioning units

    Type of Air conditioning units

    Compressor Horse power or BTU

    Output A/C 1 Flow Temperature

    Output A/C 2 Flow TemperatureOK NOK N/A

    Compressors Vibration

    Check A/C Control Leds

    Check Outdoor Cabinet A/C Working

    Check Outdoor Cabinet A/C Cables and alarms

    Remove and clean the filters of the AC indoor unit

    Check A/C drain system

    Clean the outdoor unit

    Test operation of units under fault condition

    Ice on indoor or outdoor unit

    Check If AC down when Fire occur

    Remarks:

    Air conditioning

    A/C 1 A/C 2

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    Number of RBS cabinets:

    Number of E1 connected to the site

    BTS model

    Number of Sectors

    BTS's Configuration in Front Office

    BTS's Configuration in IDB or Script

    Number of existing DRU boards

    Check the cabling inside the RBS

    Check that No Alarms on OMT

    Check IP Connectivity for 3G

    Check for alarms

    Boards Missing

    Remarks

    RBS

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    Indoor CabinetOK NOK NA

    AC1 alarm

    AC2 alarm

    AC control failure

    High Temperature alarm

    Door open

    Surge arrestor failure

    Generator running

    Generator failure

    Generator low fuel level

    Rectifier DC failure

    Rectifier AC failure

    Main power absence

    Batteries mode

    Fire alarm (Zone1&Zone2)

    Smoke alarm

    Outdoor Cabinet

    OK NOK NATemperature Sensor Failure

    Over-Temperature Alarm

    A/C Power Failure-Battery Mode

    Sensors and Alarms

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    Low-Voltage Alarm

    DC Disconnect

    Battery Disconnect Alarm

    Air Condition

    Door open alarm

    Generator running

    Generator failure

    Generator low fuel level

    check fixation of Fire & Smoke sensors

    Remarks:

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    Number of generators

    Brand of generators

    KVA of generator

    Hour Counter of generator

    Fuel leakage

    Oil leakage

    Check generator voltage

    Check generator Amperes

    Check generator frequency

    Check level of Fuel in tank

    Check oil level of generator

    Voltage of the generator's battery

    Remarks:

    Generator

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    OK NOK NACheck the aviation light

    Check the photo cell on the tower

    Check the earth rod on the top of the tower

    Check the painting of the tower

    check the feeder Tray Fixed

    check the feeder Tray is earth

    check the feeder Tray is covered

    Remarks:

    Tower / Mast

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    Fire Extinguisher brand

    Fire Extinguisher type (Powder or CO 2)

    Fire Extinguisher capacity ( Kg/L)

    Fire Extinguisher S/N

    Fire Extinguisher maintenance date

    Fire Extinguisher filling date

    Location of the Fire extinguisher

    Remarks:

    Extinguisher

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    Item checkedThe grounding connections of the ODUs must be tight and connected to the tower Buss Bar using ring TagsBoth grounding points on the towers and on the tripods must be greased.

    The grounding connections of the IDUs must be tight and grounded separately using ring tags.The indoor lightning arrestors must be well installed & grounded using ring tags.The outdoor lightning arrestors must be well installed & grounded using ring tags.

    ALL IDUs must be labeled on the case of the modem. All IDUs clean of dust and FAN working properlyThe microwave IF cables must be tight, fixed well and well isolated.The ODU connectors must be well isolated using water proof tape

    All unfixed mounts on the tower must be fixed carefully. All untightened microwave dishes must be fixed tightly and carefully.The microwave racks should be grounded to the Buss Bar and fixed to the cable ladder or to the ceiling.The DF blocks must be well fixed.Check the coaxial IF cable connectionCheck the states for the flexible waveguidepower cables connectionCheck IP ConnectivityCheck for near End AlarmsCheck for Far End Alarm

    Type

    Traffic Node 1Traffic Node 2

    Traffic Node 3HI Cap 1HI Cap 2HI Cap 3

    Remarks:

    Transmission

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    status

    Direction To Near End IP Far End IP

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    OK NOK NACheck the Main Power Cable

    Check PCM & External Alarms Connections

    Verify the cleaning of the OVP Connections

    Labeling all cables in cable tray

    Attach cables in cable tray

    Verify the Feeders Connectors Isolation outside the shelter

    Check ducts & covers

    Feeders earth kits & isolation outside the shelter

    Remarks:

    Cabling Control & DDF

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