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
9
Major
few members are non uniform
galvanization
10 Minor Retightening required
11 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
23
Minor
paint to be removed and no
insulation pad provided
24
Major
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 done
One 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 Design
Anchors bolts are in center of columns and properly
tightened
Columns 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 top
Minor 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:
29
Major Retightening required
30
Minor
31
Major
32 Minor
33
Major core test required
Major/
Minor
Comments
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
44
Minor
internal & External light to be
repaired
45 Minor
46 Minor
47 Minor
48
Minor Switches to be fixed
49 Minor
50 Minor
51 Minor Not installed
52 Major
53 Minor
54 Minor Repaint Required as N.A.S
55 Minor Repaint Required as N.A.S
56
Minor
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,gusset plates 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
Major/
Minor
Comments
57
58
Yes No
59 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
74
Major
instead of GI pipes plastic pipe
used
75
Minor
one break trough used for both
power and cooling
76 Major Not Installed
77
Major
78 Minor Not grounded
79 Minor
Major/
Minor
Comments
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
n
comments
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
87 Major
88 Major
89 Major No Diagram
90 Major
91 Major
92
Major
not checked due to non availablity
of sonu meter
93 Minor
94 Major
95 Minor N.A.S refer comments
96 Minor
97 Major
98
Minor
99 Minor
100
Major no busbar used
101 Minor
102
Minor No Diagram
Major/
Minor
Comments
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
118
Minor
2 points
Major/
Minor
Comments
Yes No
119 Major No labelled Diagram
120 Minor
121 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
100 Amps circuit breaker Installed with the box (Merlin
Green)
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 (<1 ohm)
All BTS Equipment properly grounded
Internal Grounding Bar (IGB) Installed
Earthing
Description Details
No. of Earthing Pits (AC) for DG (2 nos.) 2
No. of Earthing Pits (DC) for BTS & Tower (2+2) 1 + 1
Labelling Diagram of Control panel
Spare Fuel Tank Installed (500 ltrs)
Fuel Indicator functioning
Silencer installed
Genset and Spare Fuel Tank connected through GI pipe
Cover for motor and switch available
Steps for DG Pad (if required)
Pad constructed for fuel tank
Earthing cable of Gen Set connected properly
Acoustic Canopy Installed
ATS/ MOR Installed with labeled diagram
Grounding (Generator Body)
ATS/MOR properly grounded
Sound level and Vibration (<70dba) (checked by Sonu
Meter/Sound level Tester)
Genset Tool Kit (available)
Generator operational
Major/
Minor
Comments
Yes No
130 Major
131 Major
132 Major
133 Major
134 Major
135 Major
136 Major
137 Major
138 Major
Major/
Minor
Comments
Yes No
139 N / A Minor
140 Minor
141 Minor Brick soling infront of BTS
142 N / A Minor Room requied
143 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) Bts
and 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 & operational
Humidity sensor installed & operational
Smoke detector Installed & operational
Alarms
Description
Water detector Installed & operational