ATC PM Punch Point

Infra DG Issue Battery Bank Issue SMPS Issue AC Issue Shelter Issue
ATC
24
13
15
10
7
PIU Issue Owner Issue

14
8
Q4 PM
2013
Done
Date
Q1 PM
2014
Done
Date
Err:512
30-Apr-14
PM
Done
by
Engg
EIL ID
Site ID UWL
BTS Make
(Ericsson
/ Huawei/
others)
FOR004
UW_BIHAR_3367
Ericsson
TANDW1
UW_BIHAR_3606
Ericsson
ATC INDRAJEET KUMAR SINGH
HARHR1
UW_BIHAR_3342
Ericsson
HASPU1
UW_BIHAR_3332
Ericsson
Infra
Partner
ATCKarunendra Narayan Singh
NAW010
UW_BIHAR_3250
Ericsson
12-Dec-13
MHDEV1
UW_BIHAR_3671
Ericsson
8-Nov-13
27-Jan-14
ATC krishna nandan kumar
SHAM01
UW_BIHAR_2259
Ericsson
18-Oct-13
10-Mar-14
ATC
Santosh Kr Gupta
RAN093
UW_BIHAR_2278
Ericsson
21-Oct-13
ATC
Raj
20-Jan-14
7-Jan-14
SHB002
UW_BIHAR_2977
Ericsson
26-Nov-13
MNGAL1
UW_BIHAR_3668
Huawei
27-Nov-13
PURNI1
UW_BIHAR_2725
Ericsson
HSNPR1
UW_BIHAR_1889
Huawei
30-Nov-13
SNDES1
UW_BIHAR_1822
Ericsson
20-Dec-13
CHNDI1
UW_BIHAR_3567
Ericsson
18-Dec-13
GODDA2
UW_BIHAR_2838
Ericsson
12-Nov-13
BET014
UW_BIHAR_4226
Huawei
NEW SITE
28-Mar-14
ATC
26-Feb-14
11-Mar-14
NEW SITE
Afroz Alam
ATC krishna nandan kumar

ATC
Rahul Kumar Love
ATC
Santosh Kr Gupta
ATC
Rupesh Kumar
ATC
Ranveer singh
ATC
Manoj Mrinal
ATC
Rajesh Kumar Pandey
ATC
Rahul Kumar Love
ATC
Sumit Kumar
ATC
Sumit Kumar
ATC
Md. Asraf Jawed
JANIP1
UW_BIHAR_3564
Ericsson
10-Dec-13
JAM132
UW_BIHAR_2341
Ericsson
4-Dec-13
BRARI1
UW_BIHAR_2333
Ericsson
10-Dec-13
BAGHV1
UW_BIHAR_3527
Ericsson
25-Dec-13
ATC
Rakesh Gupta
5-Mar-14
ATC
Ritendu Maity
3-Mar-14
ATC
Pawan Kumar
ATC
Ankur Singh
1-Mar-14
DLT019
UW_BIHAR_2830
Ericsson
14-Dec-13
MOKAM4
UW_BIHAR_2822
Ericsson
19/12/13
HLD001
UW_BIHAR_1826
Ericsson
8-Dec-13
BHA046
UW_BIHAR_3350
Ericsson
9-Nov-13
6-Mar-14
ATC
Imran Sharique
14-Mar-14
ATC
Amit Ranjan
MNJHA1
UW_BIHAR_1784
Ericsson
28-Dec-13
BRN007
UW_BIHAR_3256
Ericsson
11-Dec-13
12-Mar-14
ATC
Amit Ranjan
BEG012
UW_BIHAR_3648
Ericsson
27-Nov-13
21-Mar-14
ATC
Mithlesh kr Choubey
CHKRI1
UW_BIHAR_3372
Ericsson
6-Dec-13
ATC
Prashant kumar
RAN105
UW_BIHAR_4419
Ericsson
ATC
Virendra Dutt
NIRMA2
UW_BIHAR_3602
Ericsson
Err:512
ATC
Vishwanath Kumar
KAB001
UW_BIHAR_1823
Ericsson
22-Dec-13
15-Feb-14
ATC ARVIND KUMAR SINGH
BARKI1
UW_BIHAR_2207
Ericsson
21-Nov-13
11-Mar-14
ATC
Arvind Prasad Rai
ATC
Arvind Prasad Rai
BHULI3
UW_BIHAR_4427
Ericsson
Err:512
MALHI1
UW_BIHAR_1824
Ericsson
27-Nov-13
ATC
krishna Kumar
REWAS1
UW_BIHAR_2083
Huawei
24-11-2013
ATC
Somendra Kumar Jha
HUSNG1
UW_BIHAR_3704
Huawei
11-Dec-13
ATC
Brajesh Kumar
ATC
Ravi singh
ATC
ASHOK KUMAR
RAN096
UW_BIHAR_2285
Ericsson
24-Oct-13
SUP004
UW_BIHAR_2884
Ericsson
28-Nov-13
KOTWA2
UW_BIHAR_3299
Ericsson
27-Nov-13
ATC
Mukesh Kr Dutta
RAN103
UW_BIHAR_4421
Ericsson
Err:512
ATC
Ravi singh
1-Mar-14
MHICH1
UW_BIHAR_3703
Huawei
11-Dec-13
ATC
Raghuwansh Kumar
ATC
Raghuwansh Kumar
JADUP1
UW_BIHAR_3705
Huawei
11-Dec-13
PACHD1
UW_BIHAR_3706
Huawei
11-Dec-13
ATC
Raghuwansh Kumar
PERSA1
UW_BIHAR_2273
Huawei
25-Dec-13
ATC
Akhilesh Kumar
KAPSH1
UW_BIHAR_3667
Ericsson
24/12/13
ATC
Rahul Raj
26-Feb-14
Indoor to Outdoor
Ztm Date of Indoor
BTS Type Outdoor
Cabinet
/Outdoor
Name
PM
[Cabinet]
Fan
Anshu Gautam & Noor Alam

30-Apr-14
Outdoor
6201
SHASHANK SINGH 18-Apr-14
Outdoor
6101
Outdoor
6601
NO
Outdoor Outdoor
Cabinet
Cabinet
LED
Lock - Key
OK
OK
NOT OK
OK
OK
Outdoor
6601
13-Apr-14
Indoor
6601
NO
Rahul Negi
2-Apr-14
Outdoor
6201
NO
OK
Rahul Negi
4-Apr-14
OUTDOOR
2954V2
YES
OK
Vipul Kumar
7-Apr-14
Outdoor
6101 i
NO
OK
OK
OK
Rahul Negi
8-Apr-14
2964 V2
NO
OK
OK
OK
< -48
Nirbhay Kumar
9-Apr-14
Outdoor
Huawei
NO
OK
OK
OK
Rahul Negi
9-Apr-14
INDOOR
2964V2
YES
OK
Shashank Singh
OK
OK
Nirbhay Kumar
9-Apr-14
Outdoor
Huawei
YES
OK
OK
OK
Ramesh Kumar
14-Apr-14
Outdoor
6101
NO
OK
OK
OK
Ramesh Kumar
15-Apr-14
Outdoor
2954 V2
NO
OK
OK
OK
RAHUL DIXIT
4-Apr-14
Indoor
2964V1
NO
OK
OK
Nirbhay Kumar
22-Apr-14
Outdoor
Huawei
NO
OK
OK
OK
Sunil Kumar Singh 13-Apr-14
Outdoor
6101
N/A
N/A
N/A
N/A
Abhishek Kumar Thakur

24-Apr-14
Outdoor
2954 V1 AC
NO
OK
OK
OK
10-May-14
Indoor
2964
NO
Ramesh Kumar
9-May-14
Outdoor
6101
NO
Vipul Kumar
13-May-14
Indoor
2964 V2
NO
Sunil Kumar Singh 4-May-14
Outdoor
2954 V2
YES
OK
OK
OK
Indoor
6201
NO
N/A
N/A
N/A
Anshu Gautam
Rahul Negi
22-Apr-14
Outdoor
6601
NO
OK
OK
OK
Manish Kumar
29-Apr-14
Outdoor
6101
NO
OK
OK
OK
Manish Kumar
10-Apr-14
Outdoor
6101
NO
OK
NA
OK
Manish Kumar
12-Apr-14
Outdoor
6101
NO
OK
OK
OK
Shashank Singh
17-May-14
Outdoor
6101
Vipul Kumar
22-May-14
Outdoor
6202
NO
OK
OK
OK
Vishal Anand
14-Apr-14
Outdoor
2954
yes
ok
ok
ok
Shashank singh 11-May-14
Indoor
6201
NO
NOT OK
NOT OK
NOT OK
Kaushal Kumar Singh11-May-14
Indoor
2964 V1 AC
NO
NO
NOT OK
NOT OK
Outdoor
2964 V2 DC
NO
OK
OK
OK
OK
Kaushal Kumar Singh1-May-14

Ramesh Kumar
23-May-14
Indoor
6201
NO
Avinash Kumar
28-Apr-14
Indoor
Huawei
NO
OK
OK
Santosh Kr Singh
4-Jun-14
Outdoor
Huawei
NO
OK
OK
OK
Vipul Kumar
4-Jun-14
Outdoor
6101
NO
OK
OK
NOT OK
Manish Kumar
4-Jun-14
Indoor
2964 V2 DC
NO
Nirbhay Kumar
4-Jun-14
Outdoor
Huawei
NO
OK
OK
OK
Vipul Kumar
5-Jun-14
Outdoor
2954 V2 DC
NO
OK
OK
OK
Santosh Kr Singh
Outdoor
Huawei
YES
OK
OK
OK
Santosh Kr Singh 3-May-14
5-Jun-14
Outdoor
Huawei
YES
OK
OK
OK
Santosh Kr Singh
5-Jun-14
Outdoor
Huawei
YES
OK
OK
OK
Santosh Kr Singh
5-Jun-14
Indoor
Huawei
NO
Outdoor
6101
NO
OK
OK
OK
Site
AC Mains
DC
Site Type dependen RBS Fault IDB Fault
Failvoltage in Normal/H cy (If site - Internal - Internal
External
Cabinet ub/Critical will be
Alarm
Alarm
Alarm
down)
DG on
loadExternal
Alarm
High
Room
TempExternal
Alarm
> -48
Normal
1 Site
No Alarm
No Alarm
Defined & NOT Defined
Working& NOT Defined
Working& NOT Working
< -48
Normal
1 Site
No Alarm
No Alarm Defined & Working

Defined & Working
Defined & Working
< -48
Normal
No Alarm

Defined & Working
Defined & Working
< -48
Normal
No Alarm

Defined & Working
Defined & Working
> -48
Normal
1 Site
No Alarm
No Alarm
< -48
Normal
1 Site
No Alarm

Defined & Working
Defined & Working
> -48
NORMAL
1 Site
No Alarm

Defined & Working
Defined & Working
No Alarm
No Alarm
Other reason
< -48
Normal
1 Site
Normal
1 Site
No Alarm
> -48
Normal
1 Site
No Alarm

Defined & Working
Defined & NOT Working
> -48
NORMAL
1 Site
No Alarm

Defined & Working
Defined & Working
< -48
Normal
1 Site
No Alarm
No Alarm MUX Not available

MUX Not available
MUX Not available
< -48
Normal
1 Site
No Alarm
No Alarm
< -48
Normal
1 Site
No Alarm
No Alarm
Normal
3 Sites
No Alarm
No Alarm
> -48
Normal
1 Site
No Alarm

< -48
Normal
1 Site
No Alarm
No Alarm
< -48
Normal
N/A
No Alarm
No Alarm Alarm MUX Faulty

Alarm MUX Faulty
Alarm MUX Faulty
< -48
Normal
1 Site
No Alarm
No Alarm
No Alarm
Other reason Other reason Other reason
Normal
1 Site
No Alarm
No Alarm
< -48
Normal
1 Site
No Alarm
No Alarm
< -48
Normal
1 Site
OK
> -48
NORMAL
No Alarm
No Alarm
< -48
Normal
1 Site
No Alarm
No Alarm
< -48
Hub
3 Sites
No Alarm
No Alarm
48 VDC
NORMAL
NO
NO Defined & NOT Defined

WORKING
& NOT WORKING NA
48 VDC
NORMAL
NO
NO Defined & NOT Defined

WORKING
& NOT WORKING NA
OK Defined & NOT Defined

Normal
1 Site
No Alarm
No Alarm
< -48
Normal
1 Site
No Alarm

Defined & WorkingOther reason
> -48
Normal
1 site
No Alarm
No Alarm
Defined & Working
< -48
Normal
1 Site
No Alarm

Defined & Working
Defined & Working
< -48
Normal
1 Site
No Alarm
No Alarm
> -48
Normal
1 Site
No Alarm
No Alarm MUX Not available

MUX Not available
MUX Not available
Normal
1 Site
No Alarm
No Alarm
Normal
1 Site
No Alarm
No Alarm
No Alarm
No Alarm
No Alarm

< -48
> -48
> -48
Normal
Critical
6 Sites
No Alarm
No Alarm
> -48
Normal
1 Site
No Alarm
No Alarm
< -48
Normal
No Alarm

Defined & Working
Defined & Working
< -48
Normal
2 Sites
No Alarm
No Alarm
< -48
Normal
2 Sites
No Alarm
No Alarm
< -48
Normal
2 Sites
No Alarm
No Alarm
Normal
1 Site
No Alarm
No Alarm
Normal
1 Site
No Alarm
No Alarm
Other reasonDefined & WorkingOther reason
> -48
Low
Battery
VoltageExternal
Alarm
Rectifier
FailExternal
Alarm
Shelter
door
openExternal
Alarm
Fire &
SmokeExternal
Alarm
DG fail to
startExternal
Alarm
Specific
Issue if
Alarm is
not
working
VSWR
Measure
ment
Weather
Proofing

Working& NOT Working YES
OK
Defined & Working

Defined & Working
Defined but NotDefined
Working
but NotDefined
Working
but NotDefined
Working& NOT a=1.20,b=1.23,c=1.25
Working
Wether Proofing Done
Defined & Working
Defined & Working
Working
but NotDefined
Working
but NotDefined
Working& NOT a=1.20,b=1.23,c=1.21
Working
Defined & Working
Defined & Working
Working
but NotDefined
Working
but NotDefined
Working& NOT a=1.27,b=1.23,c=1.27
Working
A1-1.23,A2-1.20,B1-1.18,B2-1.19,C1-1.22,C2-1.17
Other reason
OK
Defined & WorkingOther reason Other reason Other reason Other reason
CELL A=1.23,1.21,CELL
Other reason
B=1.24,1.27,CELLOK
C=1.26,1.28
Defined & Working
Defined & Working
Defined & Working
Defined & Working
Defined & Working
Defined
A=1.21,1.23,B=1.23,1.23,C=1.23,1.22
& Working
Other reason Other reason Other reason Other reason
ok
OK

CELL A=1.23,1.21,CELL
Other reason
B=1.24,1.27,CELLOK
C=1.26,1.28
Defined & Working
Defined & Working
MUX Not available
MUX Not available
1.22,1.24/1.15,1.13/1.15,1.12
OK
Defined & Working
Defined & Working
Defined & Working
Defined & Working
Defined & Working
Defined
A=1.23,1.23,B=1.23,1.23,C=1.23,1.21
& Working
MUX Not available
MUX Not available
MUX Not available
MUX Not available
MUX Not available
MUX Not 1.22,1.19/1.24,1.22/1.20,1.21
available
OK
Working
A(1.28,1.22),
& NOT Working
B(1.15,1.20), C(1.25,1.18)
OK
Working
A(1.13,1.18),
& NOT Working
B(1.23,1.19), C(1.23,1.22)
OK
Working
Cell A=1.18,1.19
& NOT Working
Cell B=1.29,1.19 Cell C=1.29,1.19
OK
Defined & Working
Defined & Working
MUX Not available
MUX Not available
Defined & Working
Defined &1.28,1.27/1.15,1.13/1.15,1.13
Working
OK
Other reason Other reason Other reason Other reason Other reason Other reason
OK
Alarm MUX Faulty

Alarm MUX Faulty
Alarm MUX Faulty
Alarm MUX Faulty
Alarm MUX
A1-Faulty
1.23
Alarm
dbm,
MUX
A2- Faulty
1.27 B1- 1.12, B2- 1.19, C1OK 1.18, C2- 1.18
ok

Alarm
A=1.25,1.21,B=1.19,1.25,C=1.22,1.19
MUX Faulty
OK
NOT MEASURED
OK

Alarm MUX Faulty
OK
N/A

Other reason Other reason Other reason Other reason Other reason
OK

ok

Other reason
ok
OK
Defined & NOT WORKING NA
NA
NA
NA Defined & NOT Working OK
OK
Defined & NOT WORKING NA
OK
NA
NA Defined & NOT Working OK
OK

OK
Defined & Working

Defined & WorkingOther reason Other reason Other reason Other reason
ok
OK

Defined & Working
1.3
ok
Defined & Working

Defined & Working
Defined & Working
Defined & Working
Defined & Working
Defined & Working
A=1.12,B=1.11,C=1.15
Alarm MUX Faulty
OK
OK
MUX Not available

MUX Not available
MUX Not available
MUX Not available
MUX Not available
MUX Not available
ok
OK

Alarm
A=1.22,1.27,B=1.24,1.21,C=1.19,1.21
MUX Faulty
OK
ok
OK
Other reason Other reason Other reason Other reason Other A1reason
1.11 dbm,
OtherA2reason
1.16, B1- 1.22, B2- 1.21, C1OK 1.20, C2- 1.30
Defined & WorkingOther reason Other reason Other reason Other reason Other reason
done
OK
Defined & Working

Defined & Working
Working& NOTA1=1.24,A2=1.25,B1=1.25,B2=1.26,C1=1.25,C2=1.25
Working
Other reason
OK
NOT MEASUREMENT
Defined & WorkingOther reason Other reason Other reason Other reason Other reason
done
OK
OK

Working& NOT
1.14,1.11,1.14,1.25,1.11,1.16
Working
OK
Working& NOT
1.11,1.11,1.14,1.25,1.11,1.16
Working
OK
Working& NOT
1.22,1.12,1.14,1.16,1.06,1.14
Working
OK
Other reason Other reason Other reason Other reason Other reason Other
(1.114,1.12),(1.15,1,18),(1.16,1.19)
reason
OK
Other reason Other reason Other reason Other reason Other reason Other
A-1.30/1.26,B-1.28/1.29,C-1.25/1.28
reason
OK
Earthing
Check all
of all
the
equipmen
Feeder
DC DC
ts(BTS,ID
Earth
DC DC
EGB
cables, Converter
IGB
U,SMPS's Resistanc
Number connecte
Earthing
Radio
working
connecte
Earth
e
of
d to earth
Test:
cables
(48 to
d to EGB Bar,BB's [Measure
rectifier
pit
for any
24v)
body,PIU,
ment]
physical
transmiss
damage
ion
IDU's )
OK
YES
YES
OK
OK
Not Done
OK
YES
YES
OK
OK
Not Done
OK
YES
YES
OK
OK
Not Done
OK
YES
YES
OK
OK
Not Done
OK
NO
YES
YES
OK
OK
Done
OK
NO
YES
YES
OK
OK
Done
YES
YES
OK
OK
OK
OK
2
NO
NO
OK
Not Done
YES
YES
OK
OK
Not Done
YES
YES
OK
OK
Done
Criticcal
YES
YES
OK
OK
Done
YES
YES
OK
Not Done
OK
NO
YES
YES
OK
OK
NO
YES
YES
OK
OK
Not Done
Not Done
OK
NO
YES
YES
OK
OK
Not Done
OK
YES
YES
YES
OK
Not Done
OK
NO
YES
YES
OK
OK
Done
OK
N/A
N/A
YES
YES
OK
NOT MESURED
Not Done
OK
NO
N/A
YES
YES
OK
OK
Not Done
YES
YES
OK
OK
Not Done
OK
NO
YES
YES
OK
OK
NO
YES
YES
OK
OK
NO
NO
YES
YES
OK
OK
Not Done
OK
N/A
N/A
OK
OK
OK
NOT MESURED
Not Done
OK
YES
YES
YES
OK
NOT OK
Not Done
OK
NO
YES
YES
OK
OK
Not Done
OK
NA
NA
OK
OK
OK
NOT CHEAKED NOT CHECK
OK
NA
NA
OK
OK
OK
NOT CHEAKED NOT CHECK
YES
YES
OK
YES
YES
OK
OK
Not Done
yes
yes
ok
ok
done
OK
OK
Not Done
Not Done
Not Done
OK
NO
ok
NO
OK
NO
YES
YES
OK
NOT OK
Done
OK
NO
YES
YES
OK
NOT OK
Not Done
YES
YES
OK
NOT OK
Not Done
OK
NO
OK
NO
YES
YES
OK
OK
Not Done
OK
NO
YES
YES
OK
NOT OK
Not Done
OK
NO
YES
YES
OK
NOT OK
Not Done
YES
YES
OK
OK
Not Done
YES
YES
OK
NOT OK
Not Done
NO
NO
OK
NOT OK
Not Done
YES
YES
OK
OK
Not Done
OK
OK
NO
OK
OK
NO
OK
NO
YES
NO
OK
OK
Not Done
OK
NO
YES
NO
OK
OK
Not Done
OK
NO
YES
NO
OK
OK
Not Done
OK
NO
YES
YES
OK
OK
Done
OK
NO
YES
YES
OK
NOT MESURED
Not Done
Free
BTS
Cooling
FCU
connecte
Approx
Unit
working
d on
EB
(FCU)
(Where
CRITICAL/
Availabilit
installed
DC DG
NONy (Hours)
(Non AC Installed)
CRITICAL
site)
EB
reading
EB Low
Voltage
issue
DG
Capacity
25 KV
Non Critical
Not Aplicable Not Aplicable
Non Critical
FAULTY
NO
25 KVA
Non Critical
NA
NA
NO
20 KVA
Non Critical
FAULTY
NO
15 KVA
Non Critical
NO
25 KV
Criticcal
Non Critical
EB NOT AVAILABLE
No of DG
YES
YES
775
NO
10 KV
NO
NO
FAULTY
NO
15 KV
19
YES
YES
Non Critical
YES
YES
NO
NO
NA
YES
20 KV
40 KV
41736
NO
45 KV
NO
15 KV
Non Critical
Non Critical
Non Critical
YES
Not Aplicable
Non Critical
NO
Not Aplicable
NA
NO
NO
Non Critical
Criticcal
Non Critical
N/A
Non Critical
NO
15 KV
N/A
NO
15 KV
Faulty
NO
10 KV
NO
FAULTY
N/A
15 KV
NO
30 KV
YES
25 KV
NO
25 KV
15 KV
EB NOT AVAILABLE
Non Critical
NA
NO
20 KV
Non Critical
NOT OK
NO
25 KV
Not Aplicable
14
FAULTY
YES
25 KV
NON-CRITICAL Not Aplicable Not Aplicable
N/A
N/A
OK
25KVA
Criticcal
Non Critical
YES
METER FAULTY
YES
15 KV
Non Critical
NO
NO
NA
NO
25 KV
NON CRITICAL
NA
NA
8 HOURS
19465
OK
25 KVA
NON CRITICAL
OK
OK
8 HOURS
18144
OK
10 KVA
Non Critical
N/A
NO
40 KV
Non Critical
NO
NO
22
45497
NO
30 KV
Non Critical
yes
Not Aplicable
232039
no
10 KV
14
NA
NO
25 KV
Non Critical
Non Critical
12 HRS
FAULTY
NO
25KVA
Non Critical
12
FAULTY
NO
35 KV
Non Critical
10
FAULTY
NO
20 KV
2312
YES
15 KV
NO
Criticcal
Non Critical
Non Critical
Non Critical
NO
Not Aplicable
NO
NO
YES
Not Aplicable

NO
15
Not Aplicable
15 KV
Non Critical
105
YES
25 KV
Non Critical
18
37143
NO
15 KV
Criticcal
NO
NO
n/a
no
15 KV
Criticcal
NO
NO
n/a
no
25 KV
Criticcal
NO
NO
n/a
no
15 KV
Non Critical
NO
Not Aplicable
NO
15 KV
NO
15 KV
Criticcal
33140
DG Last
Servicing
Date
DG HMR
reading
DG
DG
Automati Battery
on
available
18-Apr-14
FAULTY
NO
18/2/14
FAULTY
2-Nov-14
31/3/14
No of
Cells
Faulty in
Battery
BB
Bank
capacity
[Visual /
informatic
]
No. of
Battery
Bank
Battery
Bank
MAKE
YES
Other
600AH
NO
NO
HBL
600
FAULTY
NO
NO
HBL
600
FAULTY
NO
NO
Amara Raja
600
22-Feb-14 HR METER FAULTY
NO
YES
Amara Raja
850AH
26-Mar-14
8271731741
YES
YES
Amara Raja
5-Feb-14
FAULTY
NO
YES
Amara Raja
NO
YES
HBL
15-Nov-43
NO
YES
Amara Raja
25/2/14
FAULTY
NO
YES
Amara Raja
3-Mar-14
FAULTY
NO
YES
Amara Raja
600AH
16-Mar-14
faulty
NO
YES
Amara Raja
600AH
25/2/14
Faulty
NO
YES
Other
600AH
25/2/14
N/A
NO
YES
Amara Raja
600AH
NO
YES
Amara Raja
300 Ah
3-Feb-14
15/4/14
faulty
10.10.13
600AH
1
600AH
300*2 AH
600AH
1020 AH
NO
YES
Amara Raja
850 AH
YES
YES
Amara Raja
300Ah
600 AH
1-Apr-14
FAULTY
NO
YES
Amara Raja
4-Nov-14
1308
NO
YES
Amara Raja
600AH
15/1/2014
FAULTY
NO
YES
Amara Raja
600AH
13/05/14
1698783
NO
YES
Amara Raja
510AH
22/3/14
FAULTY
OK
OK
Amara Raja
600 AH
N/A
28355
NOT OK
OK
AMARRAJA
600AH
NO
YES
HBL
300
21-Mar-14
faulty
NO
YES
Amara Raja
600ah
2-Aug-14
FAULTY
MANUAL
OK
AMARAJA
OK
600 AH
4-Jun-14
FAULTY
MANUAL
OK
AMARAJA
OK
300 AH
9-May-14
FAULTY
YES
YES
Amara Raja
1277971
NO
YES
HBL
1000AH
3-Aug-14
OK
NO
NO
Amara Raja
ok
600H
NA
23940
NO
YES
HBL
600AH
16-Jan-14
850H
33651
NO
YES
Amara RAJA
600 Ah
FAULTY
YES
YES
Amara Raja
600ah
3-Nov-14
FAULTY
NO
YES
Amara Raja
600AH
5-Jan-14
FAULTY
NO
YES
Amara Raja
600H
800ah
19/5/14
NO
YES
YES
YES
Exide
FAULTY
NO
YES
Amara Raja
600AH
FAULTY
NO
YES
Amara Raja
850AH
1690
YES
YES
Amara Raja
600ah
3-Jul-14
not ok
NO
NO
Amara Raja
600ah
3-Jul-14
not ok
NO
NO
Amara Raja
600ah
3-Jul-14
not ok
NO
NO
Amara Raja
600ah
6-Jan-14
faulty
NO
YES
Amara Raja
4-Jan-14
19101
NO
YES
HBL
600AH
300AH
BB cells
Battery
bypassed
Battery
back Up
or
backup(In test done
connecte
Hrs)
in last 6
d
Months
properly
SMPS
Make
SMPS
Capacity
No of
Rectifire
modules
LVD
Setting
(BTS)
No of AC
YES
Connected
Delta
3200
YES
Not Aplicable
YES
Delta
3000
47.9
Not Aplicable
12
YES
Other
3000
47.9
Not Aplicable
YES
Delta
2700
47.9
Not Aplicable
10
YES
Connected
Emerson
3200W
45
YES
Connected
Linage Power
3000W
OK
Not Aplicable
NO
Connected
Other
2700W
Not Aplicable
NO
Connected
Other
4000W
NO
Not Aplicable
YES
Connected
Linage Power
3000W
OK
3 TON
YES
3000W
YES
Not Aplicable
NO
Connected
Delta
3000W
YES
Connected
Other
2700W
46V
Not Aplicable
YES
Connected
Linage Power
18KW
NO
Not Aplicable
YES
Connected
Linage Power
18KW
NO
Not Aplicable
2 Hrs
NO
Connected
Delta
2700
OK
YES
Linage Power
2700W
yes
YES
Connected
Linage Power
2700W
YES
Not Aplicable
YES
Connected
Eltek
3100 W
46.5
YES
Bypass
Delta
2700
CONTROLLER FAULTY
YES
Connected
Delta
2700WATT
BYPASS
Not Aplicable
YES
Connected
Delta
2700W
BYPASSED
NO
OK
Other
6000 W
FAULTY
Not Aplicable
5HRS
OK
Connected
ETN
1800W
OK
Not Connected Linage Power
NO
Connected
Linage Power
48
Not Aplicable
YES
Bypass
Delta
2700W
NOT OK
3HOURS
YES
OK
DELTA
2700W
-45
1 HOURS
YES
OK
LINEG POWER
1500W
46 VDC
NA
NO
Connected
Linage Power
4000
OK
Not Aplicable
NO
Connected
Emerson
4000W
NOT OK
YES
Connected
delta
2000w
ok
Not Aplicable
Connected
Eltek
2700
BYPASS
2 Hrs
Yes
Connected
Other
2700W
Working
YES
Connected
Delta
3200W
Working
Not Aplicable
YES
Connected
Delta
3000WATT
BYPASS
10
NO
Connected
Delta
2700
YES
NO
Connected
Linage Power
3000w
48
12
NO
Connected
Delta
2700W
-46
Not Aplicable
Connected
Delta
2700W
NO
Not Aplicable
NO
Connected
Linage Power
3000w
48V
Not Aplicable
NO
Connected
Delta
2700W
NO
Connected
Delta
2700W
NO
Connected
Delta
2700W
YES
Connected
Delta
2700
YES
YES
Connected
Delta
2700W
48V
Not Aplicable
AC
Capacity
Shelter's
AC
AC
Room
Shelter Shelter/B antistatic Rostek is
working automatio
TS Door
sealed Cleanlines
mat
leakage
condition
n
Lock
properly
s
earthing.
OK
OK
Not Aplicable Not Aplicable Not Aplicable Not Aplicable
OK
OK
OK
OK
OK
OK
OK
OK

4TR
NOT OK
NOT OK
OK
OK
OK
OK
OK
NOT OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
N/A
NOT OK
NOT OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
NA
OK
OK
OK
OK
OK
OK
OK
1.5
OK
OK
OK
OK
OK
NOT OK
OK
N/A
NOT OK
NOT OK
OK
OK
OK
OK
OK
N/A
NOT OK
NOT OK
OK
OK
OK
OK
OK
2TON
OK
NOT OK
OK
OK
OK
OK
OK
NA
OK
OK
OK
OK
OK
OK
OK
Not Aplicable Not Aplicable Not Aplicable Not Aplicable Not Aplicable
OK
OK
OD SITE
OD SITE
NOT OK
OK
OK
OK
OK
OK
1.5X2
OK
NOT OK
OK
OK
OK
OK
NOT OK
NA
OK
NA
OK
NA
OK
OK
NOT OK
NOT OK
OK
OK
NOT OK
OK
Not Aplicable Not Aplicable Not Aplicable Not Aplicable Not Aplicable Not Aplicable Not Aplicable Not Aplicable
3TON
OK
OK
OK
OK
OK
OK
OK
OK
NOT OK
NOT OK
NOT OK
OK
OK
NOT OK
2 TON
OK
NOT OK
OK
NOT OK
OK
OK
OK
3 TONE
OK
MANUAL
NO
OK
OK
OK
OK
NA
NA
NA
NO
OK
OK
OK
OK
2 TON
NOT OK
NOT OK
NOT OK
NOT OK
OK
OK
NOT OK
ok
not ok
ok
ok
ok
ok
ok
OK
OK
OK
OK
NOT OK
NOT OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
3TONE
NOT OK
OK
OK
3TON
OK
NA
NOT OK
2 TON
NOT OK
NOT OK
OK
OK
OK
OK
OK
3TON
OK
OK
NOT OK
OK
OK
OK
OK
OK
OK
2 ton
NOT OK
OK
NOT OK
OK
NOT OK
NOT OK
3TON
OK
NOT OK
NOT OK
OK
NOT OK
OK
NOT OK
NOT OK
NOT OK
OK
OK
OK
NOT OK
OK
2-2 TN
OK
NOT OK
Not Aplicable Not Aplicable Not Aplicable
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Fire
Extinguis
her
Working
PIU
PIU
automatio
Working
n
OK
Access
Issue If
Any
Owner
issue
Guard
issue
Guard
Contact
Number
Night
Movemen
t Possible
or Not
REMOTE SITE
NO
NO
9504893731
NO
NOT OK
NOT OK
NOT OK
No
No
No
NO
NOT OK
NOT OK
NOT OK
No
No
No
NO
NOT OK
NOT OK
NOT OK
OK
No
No
No
NO
NO
NO
YES
9973570868
YES
OK
OK
OK
NO
NO
8271731741
YES
OK
NOT OK
NO
NO
NO
9931088834
YES
OK
OK
NOT OK
NO
NO
NO
OK
OK
OK
NO
NO
8804881709
OK
NOT OK
OK
NOT OKLOW BATTERY BACK UP NO
OK
OK
NO
YES
YES
NO
NO
NO
NO
8051605002
YES
OK
NOT OK
NO
NO
7870863358
NO
OK
OK
NOT OK
YES
NO
NO
9525885302
NO
OK
OK
NOT OK
NO
NO
NO
NA
YES
NOT OK
OK
NOT OK
OK
NO
NO
9771979255
YES
NO
NO
NO
8294508350
NO
NO
NO
9771450985
YES
NO
NO
NO
8969118364
yes
YES
NO
NO
OK
OK
OK
Not Aplicable
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NO
NOT OK
OK
NOT OK
NO
NO
NO
NO GUARD
YES
OK
OK
NOT OK
OK
NO
NO
9905069259
NO
NOT OK
NOT OK
NOT OK
OK
NO
NO
N/A
OK
NOT OK
OK
OK
OK
NOT OK
OK
NOT OK
YES
OK
OK
OK
NO
NO
NO
NA
NA
OK
NOT OK
NA
NA
OK
NOT OK
NOT OK
NOT OK
OK
OK
NOT OK
YES
not ok
ok
ok
ok
NOT OK
OK
NOT OK
NA
NA
NOT OK
OK
OK
NOT OK
OK
NOT OK
NOT OK
NOT OK
NOT OK
OK
OK
OK
OK
OK
NOT OK
NOT OK
NOT OK
NOT OK
OK
OK
OK
NOT OK
YES
N/A
OK
YES
NO
NO
9933471189
YES
OK
OK
8002066170
OK
OK
OK
NA
NO
NO
8507353361
NO
NO
NO
OK
NO
NO
NO
NO
OK
NO
NO
NO
NO
NO
NO
YES
NO
NO
NO
9771740674
YES
N/A
NO
NO
9504778847
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO 9570414708/9534526242 NO
YES
NO
NO
NO
NO
NIGHT ACCESS ISSUE
9162314257
9006995011
NO
NO
NO
NO
ok
NO
NO
NO
YES
ok
NO
NO
NO
YES
ok
NO
NO
NO
YES
YES
OK
NOT OK
NOT OK
NO
NO
OK
OK
OK
NO
NO
9525373375
NO
Exact
Battery
Bank
Issue
Exact
DG
Issue
Exact
SMPS
Issue
Exact
Exact
Shelter
AC Issue
Issue
Exact
PIU
Issue
ALARM PANEL FAULTY

low voltage issue
Exact
Owner
Issue
Signage
Board
Danger
GUARD ISSUE
NO
1 CELL FAULTY
PIU Faulty
NO
1 CELL BYPASS
PIU Faulty
NO
1 CELL BYPASS
PIU Faulty
NO
STOP SOLINOID FAULTY

4 CELL FAULTY
ALARM CARD FAULTY
1 AC Faulty
DOOR ALWAYS OPEN
NO
YES
4 HRS RUNNING,ANY TIME MAY

1 CELL
GET FAUILTY
FAULTY rectifier req
YES
AUTOMATION FAULT
1 CELL FAUILTY1 MODULE REQ
1 AC GAS REQUIRE Leakege
NO AUTOMATIONNO MAN SITE
NO
YES
DG NOT RUN BY Zero

GUARD
Battery Back1up
MODULE REQ
NO AC
ENTRY PROBLEM
Not In Automation
YES
YES
Not In Automation
YES
DG Working
NOT ACCESS AT NIGHT YES
DG Working
no mans Site
AUTOMATION FAULT
NO AUTOMATION
Alarm Panel low voltage issue

1 MODULE REQAC not available door open
NO
NO
YES
YES
NO
AUTOMATION NA
NO
Alarm Panel
LVD BYPASS
NO AUTOMATION
LVD BYPASSED
dg hrm faulty,amf pannel faulty.
Shelter leakage
ALARM CARD FAULTY

AC not available
NO
PIU Faulty
YES
PIU BYBASS
NO
N/A
automatin fault
ALARM CARD FAULTY

AC- MANUAL
15 Min
BYPASS
NO AUTOMATION
NO
AC- MANUAL
DOOR LOCK FAULTY
NO AUTOMATION
YES
NO
T ACCESS ISSUE
NO
YES
automatin fault1 CELL FAUILTY1 MODULE REQ AC NA/FAULTY
leakage
NO AUTOMATION
ENTRY PROBLEM
YES
NO
1 AC Faulty
ALARM PANEL FAULTY
NO
ALARM CARD FAULTY
NIGHT MOVEMENT RESTRICTED

NO
NO
Alarm Panel
LVD BYPASS
AC IS NOT RUN BY GUARD
NO AUTOMATION
NO
NIGHT MOVMENT RESTRIVTED

NO
NO
RADIATOR L;EAKAGE
2 CELL FAULTY
ALARM CARD FAULTY
DG SHELF NOT WORKING
SMPS Problem
Shelter leakage
COTACTOR FAULTY
NO
NO
NO
WIRING HARNESS FAULTY
YES
YES
YES
Alternator problem in
1 CELL
DG FAUILTY
PIU Faulty
NO
NO
Signage
Board
Caution
NO
Signage
No of
Transmiss
SDH /
Far end
Board
Operator ion Media PDH [Non [Non EIL Site ID _A Site ID _B
Warning and Name
Name
EIL case]
case]
BSNL,UNINOR,VODAFONE,BSNL
NO
TTSL
3G
NO
NO
AIRTEL,VODA,UNINOR
NO
NO
AIRTEL,VODA,UNINOR TTSL
NO
UNINOR
NO
MASTER ,UNINOR SLAVE
TTSL
NO
NO
2-UNINOR,RELIANCE
YES
YES
YES
YES
NO
YES
NO
PDH
PDH
EIL
NAVIN1
TANDWA1
MAHADEVGANJ
MHDEV1
SHB007
BOREO
SHB002
SHB003
OK
PDH
BAGHA3
BAGHA3
MNGAL1
TTSL
MicroWave
PDH
TTSL
Not Aplicable
5(UNINOR,AIRCEL,DOCOMO,VODA,IDEA)
NO
TTSL
2
MicroWave
PDH
5( AIRTEL
NO2G,3G, VODA, IDEA,
Microwave
AIRCEL, UNINOR)
cascaded
YES
YES
TTSL
YES
YES
YES
YES
NO
NO
NO
NO
UWL,AIRCEL
YES
NO
Voda Colo
NO
NO
MicroWave
NO
NO
2 UNINOR DOCOMO
TTSL
NO
NO
TTSL
Not Aplicable
Microwave cascaded
HSNPR1
GAUND1
MicroWave
PDH
ARWAL1
SNDES1
ARWAL1
UNINOR,vodafone MicroWave
PDH
NERBI1
CHANDI1
NERBI1
GODDA3
GODDA2
GODDA3
BHABN1
BHABN1
JANIP1
N/A
N/A
N/A
Aircel,uninor
PDH
MicroWave
Not Aplicable
NO
NO
4(UNINOR,AIRCEL,IDEA,VODA)
TTSL
YES
NOUNINOR,AIRTEL,VODA,IDEA
Microwave cascaded
SDH
SDH
DLT019
DLT015
NO
NO 3,UNINOR,AIRCEL,AIRTEL
MicroWave
PDH
MOKAM3
MOKAM4
MOKAM3
N/A
N/A 3UNINOR,RELIANCE,BSNL
ERICSSON
NO
NO
YES
YES 3-AIRCEL,UNINOR,BSNL
Microwave cascaded
PDH
BIRPU1
MNJHA1
BIRPU1
NO
NO
PDH
NA
NA
NA
NO
NO
PDH
BEG005
BEG012
BEG005
YES
YES
YES
YES
5(UNINO,RESIANCE,VODA,IDEA)
NO
NO
1-uninor
MicroWave
NO
NO
2(UNINOR,BSNL)
EIL
NO
NO3,UNINOR,BSNL,VODAFONE
TTSL
NA
NA
NA
NA
NO
NO
NO
NO
2(UNINOR,BSNL)
EIL
NO
NO
TTSL
YES
YES 3(aricel,uninor,docomo) TTSL
NO
NO
1(UNINOR)
TTSL
NO
NO
NO
NO
2(uninor,Voda)
TTSL
TTSL
2-UNINOR,VODA MicroWave
4
Not Aplicable
TTSL
VODAFONE,UNINOR EIL MW
PDH
TTSL
Not Aplicable
N/A
N/A
N/A
TTSL
PDH
CHK002
NA
NA
Voda Colo
Not Aplicable
N/A
N/A
N/A
YES
YES
TTSL
YES
YES
Microwave cascaded
YES
YES
TTSL
NO
NO
Microwave cascaded
NO
NO
MicroWave
PDH
Not Aplicable
PERSA1
HIL001
UW_BIHAR_2788
UW_BIHAR_1773
TX Alarms RX Level
TX Power
Radio
Type (A
side)
Radio
Type (B
Side)
AMM KIT
(A Side)
AMM KIT
(BSide)
MMU (A
Side)
NO
-42
18
RAU2 X18/12 RAU2 X 18/16
AMM 2P B
AMM 2P B
MMU 2D
OK
41.1
12
RAU2X 18/12 RAU2X 18/16
2P
2P
MMU2D
42.8
10
2P
6P
MMU2C
MMU2C
NO
40.1
18/16
2P B
2P B
MMU 2C
NO
43.5/42.6
8DBM
X18/16
X18/12
2P
2P
MMU 2D
NO
37.3dbm
17dbm
rau2x18/16
rau2x18/12
2p kit
2p kit
mmu2d
NO
33.9dbm
5dbm
ODUXX412
ODUXX410
NA
NA
NA
OK
30.7
12
RAU2XU 18/16 RAU2XU 18/12
6P
2P
MMU 2E
OK
42.9
RAU2 X 18/12 RAU2 X 18/16
2P
20
MMU2C
N/A
N/A
N/A
N/A
N/A
N/A
OK
47.3
18
2P
2P
MMU2 E 155
OK
37.9
18
RAU 2 18/16
RAU 2 18/12
6P
6P
MMU 2E
NO
42.3
10
RAU2X 18/12 RAU2X 18/16
2P
6P
MMU 2D
NA
NA
NA
NA
NA
NA
NA
NA
NO
33.1
RAU2x23/91
RAU2x23/95
AMM2P
AMM2P
MMU2D
NA
NA
NA
NA
NA
NA
NA
NA
RAU2X 18/12 RAU2X 18/16

8
18/16
N/A
N/A
RAU2 X 18/12 RAU2 X 18/16
Not Aplicable Not Aplicable Not Aplicable Not Aplicable Not Aplicable Not Aplicable Not Aplicable Not Aplicable
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
NA
NA
NA
NA
NA
NA
NA
NA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
NO ALARM
NO
6P KIT
41.6
12
RAU2X 18/16 RAU2X 18/12
2P
2P
MMU2D
MMU (B
Side)
NPU
Tx
connecte
d on
TX/RX
MW
CRITICAL/
Frequenc Groundin
NONy
g
CRITICAL
in SMPS
{Both EIL
- Non EIL]
OK
Punch
Points
If any
GUARD
Critical
USUALLY NOT STARTS THE DG ON TIME
MMU 2D
NPU3
18112/19122
YES
Critical
MMU2D
NPU3
18112/5/19122.5
OK
Non Critical
NEED DG SERVICING
NPU3
18112.5/19122.5
OK
Non Critical
MMU2C
NPU3
19122.0/18112.0
OK
MMU2D
NPU 3
19122.5/18112.5
OK
Critical
EXT. ALARM NOT THROUGH IP END
mmu2d
NPU3
19122.5/18112.5
OK
Critical
NA
NA
19122.5/18112.5
OK
Critical remarks-Alcatel IDU
MMU 2E
NPU 3
19122.5
OK
Alarm
CRITICAL
MUX not present, DG AUTOMATION FAIL
OK
EXTERNAL
Critical
ALARM NOT PATCHED FROM INFRA END
MMU2 C
N/A
NPU 2B 18112.50/19122.50
N/A
N/A
Non Critical
N/A
OK,
Critical ALARM MUX FAULTY

AC OFF, SHELTER DOOR OPEN , DG AUTOMATION FAULT
Non Critical
MMU2 E 155
NPU3
18112
OK
MMU 2E
NPU 3
19222.5/18212.5
MMU2D
NPU3
18112.5
OK
Non Critical
B.B IS ZERO
NA
NA
NA
NA
NA
OK
MMU2D
NPU3
21266/22498
OK
NON CRITICAL
OK
NA
NA
NA
NA
NA
OK
Non Critical WATER LEAKAGE

Critical
Critical
Non Critical
Not Aplicable Not Aplicable Not Aplicable Not Aplicable Not Aplicable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
ROSTEK NOT SHEALED,WATER
Critical
LOBBING PROBLEM,DG RADIWATER PROBLEM
NA
N/A
EX NA
ALARM PENDING
NA / EGB NOT CONNECTED
NA
TONA
EARTH PIT/ EARTHING NOT AVL FROM ATC END/SMPS MODULE URGEN
N/A
N/A
N/A
N/A
ex alarm pending from ip end

NPU3
MMU2D
NPU3B
OK
Critical
19122.5/18112.5
KNOP FAN
OK SWITCH OFF
Critical
BY GUARD, EXTERNAL ALARM PENDING BY INFRA END
TER PROBLEM
C END/SMPS MODULE URGENTLY REQD
BY INFRA END

ATC PM Punch Point

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Infra DG Issue Battery Bank Issue SMPS Issue AC Issue Shelter Issue

PIU Issue Owner Issue

ATC INDRAJEET KUMAR SINGH

ATC INDRAJEET KUMAR SINGH

ATCKarunendra Narayan Singh

ATC INDRAJEET KUMAR SINGH

ATC krishna nandan kumar

ATC krishna nandan kumar

Rahul Kumar Love

Rajesh Kumar Pandey

Rahul Kumar Love

Md. Asraf Jawed

ATC ARVIND KUMAR SINGH

Arvind Prasad Rai

Arvind Prasad Rai

Somendra Kumar Jha

Anshu Gautam & Noor Alam

SHASHANK SINGH 18-Apr-14

SHASHANK SINGH 15-Apr-14

SHASHANK SINGH 1-Apr-14

Sunil Kumar Singh 13-Apr-14

Abhishek Kumar Thakur

Sunil Kumar Singh 4-May-14

Sunil Kumar Singh 7-May-14

Shashank singh 11-May-14

Kaushal Kumar Singh11-May-14

Kaushal Kumar Singh1-May-14

Santosh Kr Singh 3-May-14

Sunil Kumar Singh 18-May-14

No Alarm Defined & Working

No Alarm Defined & Working

No Alarm Defined & Working

No Alarm Defined & Working

No Alarm Defined & Working

No Alarm Defined & Working

No Alarm Defined & Working

No Alarm MUX Not available

No Alarm Defined & Working

No Alarm Alarm MUX Faulty

Other reason Other reason Other reason

NO Defined & NOT Defined

NO Defined & NOT Defined

OK Defined & NOT Defined

No Alarm Defined & Working

No Alarm Defined & Working

No Alarm MUX Not available

Other reason Other reason Other reason

Other reason Other reason Other reason

No Alarm Defined & Working

No Alarm Defined & Working

Other reason Other reason Other reason

Other reason Other reason Other reason

Other reasonDefined & WorkingOther reason

Defined & NOT Defined

Defined & Working

Defined & NOT Defined

Alarm MUX Faulty

Wether Proofing Done

Defined & NOT Defined

Defined & NOT Defined

Defined & NOT Working

Defined & NOT Defined