You are on page 1of 13

NSN MS Team

For Internal use

Preventive Maintenance Checklist (Half-Yearly)


Operator
Site ID
Site Name
Infra Provider
Sharing status
Date
A
A.1
A.2
A.3
A.4
A.5
A.6
A.7
A.8
A.9
B
B.1
B.2
B.3
B.4
B.5
B.6
B.7
B.8
B.9
B.10
B.11
B.12
B.13
B.14
B.15
B.16
B.17
B.18
B.19

B.20
B.21
B.22

B.23

06/21/2016

AIRTEL
BCF ID
79
Slave
BSC Name
37AMN
WBTS ID
MA4821
Configuration
2+2+2
NA
BSC ID
393149
RNC Name
RASULBLDG BTS Type
ULTRA
NA
BSC ET
784 & 828
Configuration
INDUS
Indoor/ Outdoor OUTDOOR
NA
Site Type
Backbone
BTS Type
VODAFONE,IDFLM Engineer
VIKRAM SHEKHA NA
Indoor/ Outdoor
2/15/2016
Site Check
BTS
Is the room cool and AC working(mention room temperature wherever available from PIU/ Power Plant/ AC Display)?
NA
Check for proper working of environmental equipments like Fans, air-conditioning etc. and their alarm syatems.
NA
Fetch BTS Log Files
YES
BTS Performance Monitoring
YES
Is the IGB/ EGB connected to Earth pit?
NO
Is the NSN Kron block (Alarm & Trib) accessable or tampered.
Accessable
Is there any leakage of Shelter? Check the same through visual inspection
NA
Is there any opening in hatch plate(Ensure proper sealing to close opening)?
NA
Update the Site Log Book
YES
BTS Check
Is the BTS clean ? (Clear all air inlets/ outlets, obstructions if present)
YES
For Outdoor BTS Pls check whether the same is properly sealed/guarded from external disturbances
YES
Is the door lock sensor and Fan working(Outdoor BTS)?
YES
The BTS chasis should be grounded.The BTS door also should be grounded with chasis ground.
YES
All modules of Flexi BTS should be grounded.
YES
The RF feeder cable should be grounded inside the shelter with the EBG.If the length is more than 40 mtrs than the it should YES
Is any visual alarm ON(Check from LEDs-amber/ Red)?
NO
Any hardware level alarm(Mention alarm number)? Is the alarm cleared during Preventive Maintenance (if not mention reason) NO
Any software level alarm(mention alarm no.)?
NO
Tighten all SMA Cables if loose(Transceiver/ Multicoupler/ Combiner)?
YES
Are all cables properly terminated and routed ?
YES
Is there any WOs pending for the site ? (Mention the reson if it not closed)
NO
Is there any un integrated BTS cards /TRX present in the site /cabinet
NO
Check and verfiy for the availabality of the latest s/w
YES
Check License status/ Alarms
OK
Is TMA/TMB installed ?
NO
Is there free access to the BTS cabinet or it is blocked due to new installations /materials
OK
Is there any visual damage found
NO
Check for External alarms termination and check the reporting by simulating in the Krone Block
YES
Grounding of FO cable at Y joint should be downward & weather proofing done.
FO Cable Installation
FO Cable looped in ring at least 2-3 times
Any visible stretch/Cut/damage on FO Cable.
System Module
Perfect at vertical position ( Should not be tilted towards sky or ground )
General Installation
IP seals /plugs must be installed in all module.
Alarm no.
Alarm Name
OK/ Not OK
Alarm No.
Alarm Name
7401
SITE ON BATTERY
OK
7407
DG FAIL TO START
OK
7402
RECTIFIER FAIL
OK
7408
FIRE & SMOKE
OK
7403
MAINS FAIL
OK
7409
DG FAIL TO STOP
OK
7404
AC FAIL/HRT
OK
7410
LOW FUEL LEVEL
OK
7405
LOW BATTERY
OK
7411
TMA FAILURE
NA
7406
LOAD ON DG
OK
7412
DOOR OPEN
NA
Check RSSI values
TRX NumberRSSI Value
RSSI Value
RSSI Value
TRX Number
RSSI Value
RSSI Value

National Process Tool team

Node B
NA
NA
YES
YES
NO
NA
NA
NA
YES

Mention room temperature where

Engineer can check where ever i

YES
YES
NA
YES
YES
YES
NO
NO
NO
NA
YES
NO
NO
YES
OK
NO
OK
NO
NA
OK
OK
NO
YES
YES

For 2G GSM BTS Only

Alarms to be cleared if activ


Alarms to be cleared if activ
Alarms to be cleared if activ
For 2G GSM BTS Only

Activity to clear WO is non servic


Note inventory of whole site and

Only visual inspection when Rigg


Escalate to the IP vendor and inf

OK/ Not OK
NA
NA
NA
NA
NA
NA

Only simulation from the Krone b

OUTDOOR BTS

RSSI Value

Confidential

NSN MS Team
TRX
TRX
TRX
TRX
TRX
TRX
TRX
TRX
TRX
TRX
TRX
TRX
B.24
C
C.1
C.2
C.3
C.4
C.5
C.6
C.7
C.8
C.9
C.10
C.11
C.12
C.13
C.14
C.15
C.16

C 17
C 18

06/21/2016

1
2
3
4
5
6
7
8
9
10
11
12

TRX
TRX
TRX
TRX
TRX
TRX
TRX
TRX
TRX
TRX
TRX
TRX

For Internal use

13
14
15
16
17
18
19
20
21
22
23
24

DAC Value
Check BTS Clock
OK
Microwave Transmission Check
Is the Transmission rack and FIU/ IDU/ MUX grounded?
YES
All ODU/IDU Units must be grounded.
YES
Are all IF Cables routed properly and grounded?
YES
Check whether the MW links are provided with surge arrestors/Surge arrestor are properly grounded
NO
Is the BTS synchronized with site E1(Platform interface of the BTS)?
YES
Is there any visual alarm in MUX/FIU/IDU (if yes clear else put remark)?
NO
Check for availability of dummy plates in MUX & FIU
YES
Check for the TNMS visibility, Note down the requirement/check the physical condition
YES
Are all IF cables tightened?
YES
Any alarm holding in RRI/ FIFA/ FIU/ MUX/ IDU/ (if not cleared mention alarm details)?
NO
Is the DDF labled and cables properly terminated?
YES
Is there any un integrated BTXN cards/ un used units present in the site ?
YES
Inactive ports and E1s to be disabled
YES
is there free access to Tx rack or it is blocked due to new installations /materials
YES
Is there any visual damage found
NO
Check for ODU & E1 labelling (interfaces, cross connections to be labelled), Save the Log file & commissioning file
YES
Link Details
(Compare with Planning Data) Q1 Address
(Compare with Planning Data)
To
Tx. Freq
Rx. Freq
Near End
Far End
Tx Power
Link 1
SAVEDI
15019
14599
18
Link 2
BHINGER
15103
14683
9
Link 3
MUKUNDNAGAR
18112.5
19122.5
8
Link 4
Link 5
Link 6
Link 7
Link 8
Statistics
Available Time
ES
SES
BBE
EB
Link 1
Link 2
Link 3
Link 4
Link 5
Link 6
Link 7
Link 8
Outdoor Check

National Process Tool team

1. RSSI > 5dB for any TRX, check


2. RSSI > 5dB for all TRXs connec

Check for correct DAC value, set


OK
Yes/ No
YES
YES
YES
NO
YES
NO
YES
YES
YES
NO
YES
YES
YES
YES
NO
YES

SURGE ARRESTOR NOT AVAILABL

Alarms to be cleared if activity is

Engineer needs to ensure the sam

Alarms to be cleared if activity is


Engineer needs to ensure that th
Take the detailed inventory and m

Save these files in the LAPTOP fo


Rx Level

ATPC STATUS

Capacity
-37 155 mbps
-38 155 mbps
-37 256 mbps

Link Type

Confidential

NSN MS Team

For Internal use

D.1
D.2
D.3
D.4
E

Do visual check for all RF/ IF Cables properly clamped to cable tray (Indoor & Outdoor)?
Are all RF/ IF Cables labelled(Indoor & Outdoor)?
Are all connectors(at feeders/jumpers/antennas) properly weather proofed and tied?
Are RF and microwave antennas accessible for maintenance?
Tower

YES
YES
YES
YES

YES
YES
YES
NO

E.1
E.2

Visual checking for lightning arrestor


Measure Voltage between earth and neutral before and after monsoon

NO

NO

06/21/2016

National Process Tool team

Confidential

NSN MS Team

06/21/2016

National Process Tool team

For Internal use

Confidential

NSN MS Team

For Internal use

Additional Remarks
1
2
3
4
5

(Site Engineer)

06/21/2016

(Cluster Team Lead)

National Process Tool team

Confidential

NSN MS Team

For Internal use

Checklist (Half-Yearly)
4013
Pune Vega RROM04
2+2+2
WCDMA
OUTDOOR
Remarks
Mention room temperature wherever available from PIU/ Power Plant/ AC Display

Engineer can check where ever it is visible


OUTDOOR BTS
OUTDOOR BTS
Remarks

For 2G GSM BTS Only

Alarms to be cleared if activity is non service affecting, clear during Maintenance window otherwise
Alarms to be cleared if activity is non service affecting, clear during Maintenance window otherwise
Alarms to be cleared if activity is non service affecting, clear during Maintenance window otherwise
For 2G GSM BTS Only
Activity to clear WO is non service affecting - Clear immediately, Take planned activity if activity is SA
Note inventory of whole site and mail to CTL also (Update site Inventory and copy CTL also if available)

Only visual inspection when Rigger is on the tower


Escalate to the IP vendor and inform to customer

Remarks
Only simulation from the Krone block and checking thru BTS manager or GNSC AM

OUTDOOR BTS
Remarks

06/21/2016

National Process Tool team

Confidential

NSN MS Team

For Internal use

1. RSSI > 5dB for any TRX, check for the cabling, connectors tightness and correct.
2. RSSI > 5dB for all TRXs connected to same DVDC, check for the cabling, connectors tightness and correct.
TRX Power & VSWR not taken as there
is no quality issue & RSSI values are OK

Check for correct DAC value, set it as per standard value


Remarks

SURGE ARRESTOR NOT AVAILABLE


Alarms to be cleared if activity is non service affecting, clear during Maintenance window otherwise
Engineer needs to ensure the same before initiating the PM, clear the NMS visibility later if not cleared in this vi
Alarms to be cleared if activity is non service affecting, clear during Maintenance window otherwise
Engineer needs to ensure that the same is done or plan and execute the same at the earliest
Take the detailed inventory and mail to CTL

Save these files in the LAPTOP for future use, send copy toCTL level
VXRB/ FIU
IP-10
IP-10
ip-20

Slot
2
1
RMC_S6

Flexbus no.
2
1
RMC_S6

Link Make

06/21/2016

National Process Tool team

Confidential

NSN MS Team

For Internal use

3G GSM ANT NOT ACCESSIBLE


SURGE ARRESTOR NOT AVAILABLE
Take data from infra Provider Team

06/21/2016

National Process Tool team

Confidential

NSN MS Team

06/21/2016

National Process Tool team

For Internal use

Confidential

NSN MS Team

For Internal use

(FLM Manager)

06/21/2016

National Process Tool team

Confidential