Site ID 4447 7822 5509 7422 7864 6201 7514 7659 7794 6735 7933 5479 7376 7411

7319 7908 4346 6351 7948 5563 5545 4349 7944 7813 7299 7374 4351 5592 3631 6738 7824 6359 6758 6378 7395 4604 7403 7363 7526 7826 6374 6864 7343 5534 7599 7358

Region Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-2 Lahore-1 Lahore-1 Lahore-2 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-2 Lahore-1 Lahore-2 Lahore-2 Lahore-1 Lahore-2 Lahore-2 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-2 Lahore-2

BSC 43 141 43 41 45 43 43 141 47 43 43 43 141 142 140 141 141 142 45 47 47 142 142 141 43 141 42 141 42 42 142 142 142 141 141 141 141 47 141 142 141 141 141 47 42 42

EASS Status Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working

Alarm Info Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault

Pat/Non Pat PAT PAT PAT PAT PAT PAT PAT PAT Non PAT Site PAT Non PAT Site Non PAT Site PAT PAT Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site PAT PAT PAT PAT Non PAT Site Non PAT Site Non PAT Site Non PAT Site PAT Non PAT Site PAT PAT Non PAT Site Non PAT Site Non PAT Site Non PAT Site PAT Non PAT Site PAT Non PAT Site Non PAT Site Non PAT Site PAT Non PAT Site Non PAT Site

4409 5240 4184 5541 7589 6756 7417 7789 4899 7836 4868 3524 7806 6132 3515 7350 7373 7575 7874 7861 7348 4157 4348 6491 7442 4151 7919 4122 7468 7349 7397 7418 7917 7406 4558 4404 7646 7804 7865 7649 7786 3521 7928 5575 4418 4085 7576

Lahore-2 Lahore-2 Lahore-2 Lahore-1 Lahore-2 Lahore-2 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-1 Lahore-2 Lahore-1 Lahore-1 Lahore-2 Lahore-1 Lahore-2 Lahore-1 Lahore-2 Lahore-1 Lahore-2 Lahore-2 Lahore-1 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-1 Lahore-1 Lahore-2 Lahore-1 Lahore-2 Lahore-2 Lahore-2 Lahore-1 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2

44 42 42 142 43 44 41 141 47 43 43 141 43 47 141 47 140 141 140 142 45 44 142 44 44 44 42 44 44 45 141 142 42 141 43 44 140 47 45 45 140 44 44 42 42 42 44

Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working

Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault

Non PAT Site Non PAT Site Non PAT Site PAT PAT Non PAT Site PAT Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site PAT Non PAT Site PAT PAT Non PAT Site PAT

Non PAT Site

PAT PAT Non PAT Site PAT PAT PAT Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site PAT Non PAT Site PAT

4554 7352 4218 7606 4162 4582 7431 4640 7359 4022 7307 7381 4301 7327 7303 4542 7872 7902 4921 6876 7949 7298 7947 4686 7465 4687 4403 6703 7315 7338 7906 7946 5590 5589 7321 7449 7305 7869 7415 7428 5503

Lahore-1 Lahore-1 Lahore-1 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-1 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-1 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-1 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-2 Lahore-1 Lahore-1 Lahore-2 Lahore-2 Lahore-1 Lahore-1 Lahore-1 Lahore-2 Lahore-2 Lahore-2 Lahore-1 Lahore-1 Lahore-1

47 47 43 43 44 44 44 142 140 141 140 141 43 140 47 140 140 140 140 140 140 47 140 44 44 44 44 45 47 47 45 45 47 47 47 44 47 45 41 41 41

Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working Not Working

Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault Supervision Fault

Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site Non PAT Site PAT Non PAT Site Non PAT Site Non PAT Site PAT Non PAT Site PAT PAT PAT Non PAT Site Non PAT Site Non PAT Site PAT Non PAT Site PAT PAT PAT PAT Non PAT Site PAT PAT PAT Non PAT Site

PAT Non PAT Site PAT PAT PAT PAT

CO Adnan Yasin Usama Husnain Husnain Tariq Mehmood Kamran Kamran Asim Iqbal Ghani Khan Kamran Adnan Yasin Adnan Yasin Asim Iqbal Usama HAMMAD QAZI Arslan Ch Usama Usama Tariq Mehmood Ghani Khan Ghani Khan Muhammad Rashid Husnain Muhammad Rashid Adnan Yasin Asim Iqbal Kaleem Kashif Asim Iqbal Kaleem Kashif Kaleem Kashif Usama Usama Usama Zafran Rasul Zafran Rasul Zafran Rasul Zafran Rasul Ghani Khan Muhammad Rashid Muhammad Rashid Asim Nazir Asim Nazir Asim Nazir Asim Nazir Kaleem Kashif Kaleem Kashif

Expert Muddasir Asim Iqbal Asim Iqbal Asim Iqbal Muddasir Asim Tariq Asim Tariq Asim Tariq Asim Iqbal Asim Tariq Muddasir Muddasir Asim Iqbal Asim Iqbal Asim Tariq Yahya Asim Iqbal Asim Iqbal Muddasir Asim Iqbal Asim Iqbal Asim Tariq Asim Iqbal Asim Tariq Muddasir Asim Tariq Yahya Asim Tariq Yahya Yahya Asim Iqbal Asim Iqbal Asim Iqbal Asim Iqbal Asim Iqbal Asim Iqbal Asim Iqbal Asim Iqbal Asim Tariq Asim Tariq Muddasir Muddasir Muddasir Muddasir Yahya Yahya

Rectfication Plan 23-Apr 24-Apr 23-Apr 23-Apr 29-Apr 23-Apr 23-Apr 30-Apr 30-Apr 23-Apr 23-Apr 23-Apr 30-Apr 30-Apr 30-Apr 23-Apr 24-Apr 24-Apr 30-Apr 1-May 1-May 24-Apr 1-May 24-Apr 24-Apr 1-May 24-Apr 1-May 24-Apr 24-Apr 2-May 2-May 2-May 25-Apr 25-Apr 25-Apr 25-Apr 2-May 25-Apr 25-Apr 25-Apr 25-Apr 25-Apr 25-Apr 25-Apr 25-Apr

Site Type (ID/OD) OD OD OD OD OD OD ID OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD ID OD OD OD OD OD OD OD ID OD OD OD OD ID OD OD OD OD OD

Kaleem Kashif Kaleem Kashif Kaleem Kashif Husnain Asad Ch Sami Ur Rehman Husnain Usama Ghani Khan Kamran Kamran Asim Iqbal Kamran Ghani Khan Arslan Ch Ghani Khan Arslan Ch Muhammad Rashid Tariq Mehmood Muhammad Rashid Tariq Mehmood Ali Nawaz Muhammad Rashid Ali Nawaz Ali Nawaz Haroon Shahid Kaleem Kashif Haroon Shahid Nadeem Nazir Tariq Mehmood Usama Usama Kaleem Kashif Usama Asad Ch Asad Ch Asim Iqbal Ghani Khan Tariq Mehmood Tariq Mehmood Tariq Mehmood Ali Nawaz Ali Nawaz Kaleem Kashif Kaleem Kashif Sami Ur Rehman Sami Ur Rehman

Yahya Yahya Yahya Muddasir Asim Tariq Yahya Asim Iqbal Asim Iqbal Asim Iqbal Asim Tariq Asim Tariq Asim Tariq Asim Tariq Asim Iqbal Yahya Asim Iqbal Yahya Asim Tariq Muddasir Asim Tariq Muddasir Yahya Asim Tariq Yahya Yahya Muddasir Yahya Muddasir Muddasir Asim Iqbal Asim Iqbal Asim Iqbal Yahya Asim Iqbal Asim Tariq Asim Tariq Asim Tariq Asim Iqbal Muddasir Muddasir Muddasir Yahya Yahya Yahya Yahya Yahya Yahya

25-Apr 25-Apr 25-Apr 26-Apr 26-Apr 26-Apr 23-Apr 23-Apr 29-Apr 23-Apr 23-Apr 29-Apr 23-Apr 29-Apr 23-Apr 29-Apr 23-Apr 24-Apr 29-Apr 24-Apr 29-Apr 29-Apr 24-Apr 29-Apr 29-Apr 24-Apr 24-Apr 24-Apr 24-Apr 30-Apr 30-Apr 30-Apr 24-Apr 25-Apr 27-Apr 27-Apr 29-Apr 29-Apr 30-Apr 30-Apr 30-Apr 30-Apr 30-Apr 30-Apr 30-Apr 30-Apr 30-Apr

OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD ID OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD

Ghani Khan Ghani Khan Husnain Asad Ch Asad Ch Ali Nawaz Ali Nawaz Muhammad Rashid Asim Iqbal Asim Iqbal HAMMAD QAZI Asim Iqbal Husnain HAMMAD QAZI HAMMAD QAZI HAMMAD QAZI Tariq Mehmood Tariq Mehmood Asim Iqbal Asim Iqbal Asim Iqbal Asim Nazir Asim Iqbal Naeem Khan Naeem Khan Naeem Khan Nadeem Nazir HAMMAD QAZI Asim Nazir Asim Nazir Tariq Mehmood Tariq Mehmood Asim Nazir Asim Nazir Asim Nazir Haroon Shahid HAMMAD QAZI Tariq Mehmood Zafran Rasul Idrees Mehmood Idrees Mehmood

Asim Iqbal Asim Iqbal Asim Iqbal Asim Tariq Asim Tariq Yahya Yahya Asim Tariq Asim Tariq Asim Tariq Asim Tariq Asim Tariq Asim Iqbal Muddasir Muddasir Muddasir Muddasir Muddasir Yahya Yahya Yahya Muddasir Yahya Asim Tariq Asim Tariq Asim Tariq Asim Tariq Asim Tariq Muddasir Muddasir Asim Tariq Asim Tariq Muddasir Muddasir Muddasir Asim Tariq Asim Tariq Asim Tariq Asim Iqbal Asim Tariq Asim Tariq

29-Apr 29-Apr 1-May 29-Apr 29-Apr 29-Apr 29-Apr 30-Apr 30-Apr 1-May 30-Apr 1-May 1-May 1-May 1-May 1-May 2-May 2-May 1-May 1-May 1-May 2-May 1-May 2-May 2-May 2-May 2-May 3-May 3-May 3-May 3-May 3-May 3-May 3-May 3-May 3-May 3-May 3-May 3-May 3-May 3-May

ID OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD OD N/A OD OD OD OD N/A OD OD OD OD OD OD OD OD N/A N/A OD OD OD

Hub Info (Single, Minor Hub, Maj. Hub) MAJ.HUB SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE MINOR HUB MINOR. HUB SINGLE SINGLE SINGLE SINGLE SINGLE MAJ.HUB SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE

EASS Type (DDF/GSU/GSUR/MISU/EISU) MISU MISU MISU MISU DDF DDF MISU DDF MISU MISU MISU MISU DDF MISU MISU MISU MISU MISU DDF MISU MISU MISU DDF MISU MISU DDF MISU DDF MISU MISU MISU MISU MISU DDF DDF GSUR DDF DDF MISU MISU MISU MISU MISU MISU MISU MISU

SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE MINOR. HUB SINGLE SINGLE SINGLE SINGLE SINGLE MINOR. HUB MINOR. HUB SINGLE SINGLE MINOR. HUB SINGLE MINOR. HUB SINGLE SINGLE SINGLE MINOR HUB SINGLE SINGLE SINGLE SINGLE MINOR. HUB MINOR. HUB SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE MAJ.HUB MAJ.HUB MINOR HUB SINGLE

MISU MISU MISU MISU MISU MISU MISU MISU MISU EISU EISU MISU MISU DDF MISU MISU MISU MISU MISU MISU MISU MISU MISU MISU MISU MISU MISU MISU MISU MISU MISU DDF MISU MISU MISU MISU MISU DDF MISU MISU MISU MISU MISU MISU MISU

SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE MINOR HUB SINGLE SINGLE MINOR HUB SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE N/A SINGLE SINGLE SINGLE MAJ.HUB N/A SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE SINGLE N/A N/A SINGLE MINOR HUB SINGLE

GSU MISU DDF DDF MISU MISU DDF DDF MISU MISU MISU MISU MISU MISU MISU MISU MISU EISU MISU EISU MISU N/A MISU MISU MISU MISU N/A EISU MISU MISU MISU MISU MISU MISU MISU N/A N/A MISU MISU N/A

Media Clearance Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Alarms Status

Site Shared as Guest (Y/N)

Solar (Y/N)

Partially Resolved Completely Resolved Completely Resolved Completely Resolved Partially Resolved Partially Resolved Completely Resolved Partially Resolved Partially Resolved Partially Resolved

Partially Resolved

Partially Resolved

Partially Resolved

Completely Resolved Completely Resolved Completely Resolved

Partially Resolved Partially Resolved

N N Y N N N Y N N Y Y Y N N Y N Y N Y N N N Y Y Y N N N Y N N N N N N N N N N N N N N N Y Y

N N N N N N N N N Y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N

Y Y Y Y Y Y N N Y Y N Y Y Y N Y N N Y Y Y Y Y Y Y N N N N Y Y Y N N N N N N Y Y Y Y Y Y Y Y Y

Completely Resolved Partially Resolved Partially Resolved Completely Resolved Partially Resolved

Partially Resolved Partially Resolved Partially Resolved Completely Resolved Partially Resolved

Partially Resolved Completly Resolved Partially Resolved

Partially Resolved Completely Resolved Partially Resolved

Y N N Y N Y Y Y N N Y N N N Y N N Y N Y N Y N N Y N Y Y Y N N N Y N N N N N N N Y Y N N N Y

N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N

Partially Resolved Partially Resolved Partially Resolved

N N Y Y N N N N N Y Y Y Y Y Y Y Y Y N N N Y N Y Y Y N N Y Y Y Y Y Y Y Y N N Y Y N

Partially Resolved

N Y Y Y N Y N N Y N Y N N N N Y N N N N N N/A Y N N N Y N N N N N N N Y N/A N/A Y N N

N N N N N N N N N N N N N N N N N N N N N N/A N N N N N/A N N N N N N N N N/A N/A N N N

Partially Resolved Partially Resolved Partially Resolved Partially Resolved Partially Resolved

Partially Resolved

Partially Resolved Partially Resolved Partially Resolved Partially Resolved Partially Resolved

Partially Resolved

Genset Available (Y/N)

N N N N N N N N Y Y N N N N N N N Y N Y Y Y N N N N N Y N Y N N N N N Y N N Y N N N N Y N N

Phase Info. II II II II I II II I II II II II I II II II II II I II II II I II II I II I II II II II II I I I I I

Phase-II Supervision Fault Alarm Y Y Y Y Y

Y Y Y

N N N N N N N N N N N N N Y N N N N N N Y N N Y N Y N N N Y N N N N Y Y N Y N N N N N Y Y N N

II II II II II II II II II IV II II I II ii II II II II II II II II II II II II II II II I

Y Y Y Y Y Y Y Y

Y Y Y Y Y Y N

II II II II II II II II II II II II II

N N N N Y N N N N Y N Y N N N N N N N N N N/A N Y N Y N/A N N N N N N N N N/A N/A N Y N

I II I I II II I II II II II II II II II II II II II II II N/A II II II II N/A II II II II II II II II N/A N/A II II II

N N

No. of Working Alarms

Commercial Power Failure NOK NOK OK OK OK OK OK OK NOK OK OK OK OK NOK NOK OK OK OK OK N/A N/A OK OK NOK NOK OK NOK OK OK OK N/A N/A N/A OK OK NOK OK OK OK OK OK NOK NOK OK OK OK

Rectifier input Failure NOK NOK OK OK OK OK OK OK NOK OK OK OK OK NOK NOK OK OK OK OK N/A N/A OK OK NOK NOK OK NOK OK OK OK N/A N/A N/A OK OK NOK OK OK OK OK OK NOK NOK OK OK OK

DC Low Voltage NOK NOK OK OK OK OK OK OK NOK OK OK OK OK NOK NOK OK OK OK OK N/A N/A OK OK NOK NOK OK NOK OK OK OK N/A N/A N/A OK OK NOK OK OK OK OK OK NOK NOK NOK OK OK

OK OK OK OK OK OK NOK NOK OK OK NOK OK NOK OK NOK OK NOK NOK NOK NOK OK OK NOK OK OK NOK NOK NOK NOK OK OK OK NOK NOK NOK NOK NOK NOK OK OK OK OK OK OK OK NOK OK

OK OK OK OK OK OK NOK NOK OK OK NOK OK NOK OK NOK OK NOK NOK NOK NOK OK OK NOK OK OK NOK NOK NOK NOK OK OK OK NOK NOK NOK NOK NOK NOK OK OK OK OK OK OK OK NOK OK

OK OK OK OK OK OK NOK NOK OK NOK NOK OK NOK OK NOK OK NOK NOK NOK NOK OK OK NOK OK OK NOK NOK NOK NOK NOK OK OK NOK NOK NOK NOK NOK NOK OK OK OK OK OK OK OK NOK OK

OK NOK OK OK OK NOK NOK OK OK OK NOK OK N/A OK OK OK OK N/A N/A N/A N/A N/A N/A N/A OK N/A N/A N/A OK OK OK OK N/A N/A N/A OK N/A N/A N/A N/A N/A

NOK NOK OK OK OK NOK NOK OK OK OK NOK OK N/A OK OK OK OK N/A N/A N/A N/A N/A N/A N/A OK N/A N/A N/A OK OK OK OK N/A N/A N/A OK N/A N/A N/A N/A N/A

NOK NOK OK OK OK NOK NOK OK OK OK NOK OK N/A OK OK OK OK N/A N/A N/A N/A N/A N/A N/A OK N/A N/A N/A OK OK OK OK N/A N/A N/A OK N/A N/A N/A N/A N/A

DG in Operation NOK NOK NOK OK N/A OK OK N/A NOK OK NOK NOK N/A NOK NOK NOK OK NOK N/A N/A N/A OK N/A NOK N/A OK OK OK N/A OK N/A N/A N/A OK NOK NOK OK OK OK N/A N/A NOK NOK NOK N/A N/A

DG Failed To Start NOK NOK NOK OK N/A OK OK N/A NOK OK NOK NOK N/A NOK NOK NOK OK NOK OK N/A N/A OK N/A NOK N/A OK NOK OK OK OK N/A N/A N/A OK NOK NOK OK OK OK OK N/A NOK NOK NOK OK OK

Fire/Smoke NOK NOK OK OK OK OK OK N/A NOK OK OK OK N/A NOK NOK OK OK OK OK N/A N/A OK OK OK OK OK NOK OK OK OK N/A N/A N/A OK OK NOK OK OK OK OK OK NOK NOK OK OK OK

High Temperature NOK NOK OK OK OK OK OK OK NOK OK OK OK OK NOK NOK OK OK OK OK N/A N/A OK OK OK NOK OK NOK OK NOK OK N/A N/A N/A OK OK NOK OK OK NOK OK NOK NOK NOK OK OK OK

N/A NOK NOK N/A OK N/A NOK NOK N/A N/A NOK NOK NOK OK NOK NOK NOK NOK NOK NOK OK N/A NOK OK N/A NOK NOK NOK NOK NOK OK NOK NOK NOK NOK NOK NOK NOK N/A N/A N/A N/A N/A OK OK NOK N/A

OK OK OK OK OK OK NOK NOK N/A OK NOK OK NOK OK NOK OK NOK NOK NOK NOK OK N/A NOK OK N/A NOK NOK NOK NOK OK OK OK NOK NOK NOK NOK NOK NOK OK OK OK OK OK OK OK NOK OK

OK OK OK OK OK OK NOK NOK OK NOK NOK OK NOK N/A NOK OK NOK NOK NOK NOK NOK OK NOK OK OK NOK NOK NOK NOK OK OK OK NOK NOK NOK NOK NOK NOK OK OK OK OK OK OK OK NOK OK

NOK OK OK OK OK OK NOK NOK OK OK NOK OK NOK OK NOK OK NOK NOK NOK NOK NOK OK NOK OK OK NOK NOK NOK NOK OK OK OK NOK NOK NOK NOK NOK NOK OK OK OK OK OK OK OK NOK OK

N/A NOK OK N/A N/A NOK NOK N/A N/A N/A NOK N/A N/A N/A OK N/A N/A N/A N/A N/A N/A N/A N/A N/A OK N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A NOK OK OK OK NOK NOK OK OK OK NOK OK N/A OK OK OK OK N/A N/A N/A N/A N/A N/A N/A OK N/A N/A N/A OK OK OK OK N/A N/A N/A OK N/A N/A N/A N/A N/A

OK NOK OK OK OK NOK NOK N/A OK OK NOK OK N/A OK OK OK OK N/A N/A N/A N/A N/A N/A N/A OK N/A N/A N/A OK OK OK OK OK N/A N/A OK N/A N/A N/A N/A N/A

OK NOK OK OK OK NOK NOK OK OK OK NOK OK N/A OK OK OK OK N/A N/A N/A N/A N/A N/A N/A OK N/A N/A N/A OK OK OK OK OK N/A N/A OK N/A N/A N/A N/A N/A

Remarks MISU FAULTY, RETURN TO WAREHOUSE BSC END CONFIG. ISSUE RESOLVED, NON DG SITE RESOLVED MISU ASSASORIES MISSNG, ALARMS PATCHED ON DDF RESOLVED RESOLVED PHASE I SITE, ALARMS CONFIRMED BY OMCR, NON DG MISU MISSING RESOLVED RESOLVED, NON DG SITE RESOLVED, NON DG SITE PHASE I SITE, ALARMS CONFIRMED BY OMCR, NON DG MISU SERIAL CABLE , POWER CABLE, ALL PORTS CABLES NOT AVAILABLE MISU MISSING RESOLVED, DG DISMENTALLED RESOLVED RESOLVED, DG DISMENTALLED PHASE I SITE, DG NOT INSTALLED, TELENOR SHARED SITE MISU FUSE MISSING, PORT CABLE AND E1 CABLE MISSING MISU FAULTY RESOLVED PHASE I SITE, ALARMS CONFIRMED BY OMCR, UFONE SHARED SITE COM. CABLE FAULTY, DG SHARED CSU CABLE FAULTY, TEMP SENSOR NOT AVAILABLE, NON DG SITE PHASE I SITE, ALARMS CONFIRMED BY OMCR SMOKE & TEMP SENSOR FAULTY, CSU FAULTY. PHASE I SITE, ALARMS CONFIRMED BY OMCR TEMP. SENSOR NOT AVAILABLE RESOLVED E1 ALARM CABLE AND PORT CABLE MISSING MISU PORT CABLE MISSING Bsc END SUPPORT REQUIRED FROM ZTE RESOLVED RESOLVED, DG FAULTY GSUR FAULTY RESOLVED PHASE I SITE ALARMS CONFIRMED BY OMCR,RESOLVED TEMP. SENSOR FAULTY RESOLVED NON DG SITE, TEMP SENSOR FAULTY MISU FAULTY MISU SOFTWARE ISSUE//NO SUPPORT FROM BSC LAHORE CSU FAULTY RESOLVED, NON DG SITE RESOLVED, NON DG SITE

TEMP. SENSOR NOT AVAILBLE RESOLVED, NON DG SITE RESOLVED, DG DISMENTALLED RESOLVED, MOBILINK SHARED SITE RESOLVED RESOLVED, UFONE SHARED SITE WITRIBE SHARED SITE, NO GUARD AVAILABLE ON SITE, MISU ALARM CABLES ARE MISSING INCLUDING RJ45 CONNECTOR ALARMS REVERTED ON PHASE I BY THE REQUEST OF EXPERT ASIM IQBAL, MISU NOT INSTALLED ON SITE, RJ45 CONNECTOR & E1 CABLE R RESOLVED, NON DG SITE Resolved EISU TRAINING REQUIRED RESOLVED, NON DG SITE MISU FAULTY RESOLVED MISU FAULTY, RETURN TO WAREHOUSE RESOLVED, DG DISMENTED NON PATED SITE, MISU & ALARMS CABLES ARE MISSING END CONFIG. ISUUE. Visited site twice. Waited for long time for configuration issue resolution. Left site on advise of Mr. Najam as he said MISU ASSASORIES MISSNG MISU FAULTY NOT GENERATING 12V, MISU FAULTY RESOLVED, NON DG SITE MISU FAULTY RESOLVED RESOLVED, NON DG SITE MISU FAULTY, RETURN TO WAREHOUSE MISU & ITS ASSASORIES NOT AVAILABLE Needs Media configuration from bsc lhr MISU FAULTY,Returned to Ware House NOT GENERATING 12V, MISU FAULTY RESOLVED PHASE I SITE DG NOT IN OPERATION BTS E1 CABLE E&F FAIR FAULTY WORLDCALL SHARED, ACCESS ISSUE BSC END CONFIG. ISSUE, visited twice but issue not resolved, site on single E1 need reconfiguration from BSC BSC END CONFIG. ISSUE HED ON DDF, media not cleared, configuration required from bsc end, site visited twice issue not resolved, left site on advise of Mr. Najam UFONE SHARED SITE, NO GUARD AVAILABLE , ACCESS ISSUE RESOLVED, NON DG SITE MISU MISSING,ALARMS CONFIGURED AT DDF, NON DG SITE RESOLVED, NON DG SITE RESOLVED RESOLVED RESOLVED RESOLVED MISU COM UP PORTS FAULTY RESOLVED

ALARMS CONFIRMED ON PHASE 1 BY THE REQUEST OF EXPERT ASIM IQBAL BY MR NAJAM ZTE,MISU NOT AVAILABLE ON SITE SITE IN ARMY AREA OF ASKARI 7, NO ACCESS GIVEN BY ARMY WROLD CALL SHARED SITE,RESOLVED MISU ACCESSORIES MISSNG, ALARMS PATCHED ON DDF, Media cleared EISU SITE, ALARMS PATCHED ON DDF MISU Faulty MISU Faulty PHASE I SITE, ALARMS CONFIRMED BY OMCR, NON DG MISU NOT AVAILABLE, ALARMS CONFIGURED AT DDF TELENOR SHARED SITE, RESOLVED MISU Faulty TELENOR SHARED SITE, RESOLVED MISU FAULTY RESOLVED, NON DG SITE RESOLVED, NON DG SITE RESOLVED, NON DG SITE RESOLVED, NON DG SITE MISU FAULTY IMPEDENCE CONVERTER NOT AVAILABLE AND CONFGIRATION ISSUE AT Bsc END CONFGIRATION ISSUE AT Bsc END CONFGIRATION ISSUE AT Bsc END REC-COM CABLE FROM CSU TO MISU MISSING ACCESS ISSUE DUE TO PUBLIC HOLIDAY MISU FAULTY TELENOR SHARED SITE, RESOLVED MISU FAULTY, MISU POWER CONNECTOR AND FUSE FAULTY MAJOR HUB SITE WORK ORDER FOR OUTAGE REQUIRED UFONE SHARED SITE,PERMISSION TO ACCESS REQUIRED FROM UFONE,MAIL ALREADY BEEN SENT BY CLUSTER OWNER RESOLVED, NON DG SITE RESOLVED, NON DG SITE RESOLVED, NON DG SITE Resolved CSU FAULTY, MEDIA CLEARED MISU IS NOT POWERED UP,OUTAGE WORK ORDER REQUIRED FOR RECTIFICATION OLD RECTIFIER BURNED,FROM NEW RECTIFIER MISU IS NOT POWERED UP,OUTAGE WORK ORDER REQUIRED FOR RECTIFICATION UFONE SHARED SITE,RESOLVED MAIN GATE OF SITE WELDED BY OWNER, MAIL ALREADY BEEN SENT BY CLUSTER OWNER E,HE IS NOT GIVING ACCESS TO THE TEAM HE DEMANDS THAT COMPANY FIRST SHOULD ASSIGN A GUARD THEN HE WILL PERMIT TEAMS RJ45 connector missing MEDIA CLEAR TILL BSC END,HELP REQUIRED FOR RECTIFICATION OF FAULT Bsc END SUPPORT REQUIRED FROM ZTE

45 CONNECTOR NNECTOR & E1 CABLE REQ.

f Mr. Najam as he said configuration will take more time

on advise of Mr. Najam as he said configuration will take long time

VAILABLE ON SITE

USTER OWNER

FOR RECTIFICATION

HE WILL PERMIT TEAMS TO VISIT SITE

Phase -II Alarms Re Sr# 1 2 3 4 5 6 7 8 9 10 Date Planned 23/04/2013 16 24/04/2013 17 25/04/2013 16 26/04/2013 3 27/04/2013 2 29/04/2013 18 30/04/2013 21 1/5/2013 18 2/5/2013 11 3/5/2013 14 Total Media Cleared 9 9 13 3 0 8 12 6 4 7

136

71

Phase -II Alarms Recetification Report Alarms Completely Resolved Alarms Partially Resolved 4 4 3 1 4 5 1 2 0 0 2 5 1 11 4 5 2 1 0 5

21

39

ion Report Alarm System ( Faulty & Accessoriess Missing 8 8 7 0 2 11 13 7 6 3 Remarks

MISU Required with Accessories MISU Required with Accessories MISU Required with Accessories MISU Required with Accessories MISU Required with Accessories MISU Required with Accessories MISU Required with Accessories MISU Required with Accessories MISU Required with Accessories MISU Required with Accessories

65

MISU Media Cleared Attempted Sr. # Date Media Cleared Alarms Partially Resolved

1
2

23-04-2013 24-04-2013 25-04-2013 26-04-2013 27-04-2013 29-04-2013 30-04-2013 01-May-13 02-May-13 03-May-13

16 17 16 3 2 18 21 16 11 14

11 11 15 3 0 11 19 12 10 10

4 5 9 2 0 1 4 0 1 4

3 4 5 6 7 8 9 10

134

102

30

Media Cleared Alarms Completely Resolved Total Sites

MISU Media Not Cleared Remarks

4 3 4 1 0 7 8 0 1 3

5 6 1 0 2 7 2 4 1 4

MISU Faulty/EISU site/MISU Complete Accessories Missing MISU Faulty/MISU Complete Accessories Missing/Media Conf Issue/ CSU Faulty MISU Faulty/Access Issue/Media Conf Issue/CSU Faulty/Sensors Missing Outage WO required/BSC Conf Issue Phase - 1 Alarm Patched /CSU Faulty/MISU Accessories Missing Phase - 1 Alarm Patched/MISU Missing At site BSC Support Configration Issue/Phase-1 Alarm Patched BSC Support Configration Issue/Phase-1 Alarm Patched/WO required for Maj HUB/MISU Faulty WO required/CSU Faulty

31

32