Project Circle Site ID SITE_Site Name Checklist Name QCL_Opened Date FPeriod YearMonth QI_Quality Defect Number Category

& SubCategory QI_Item Name QI_Opened Date YearMonth QI_Opened Date QI_Deficiency Description QI_Opened By Person Descr_Obsolete QI_Responsible Company Descr QI_Close d Date QI_Closed By Company Descr QI_Corrective Action Comments Pending IN BPL Kerala KE2458 KUTTIYANI Telecom Implementation Quality Checklist 201106 545856921 IMPLEMENTATION ANTENNA SYSTEMCABLING Jumper i nstalled correctly 201106 6/24/2011 Jumper routing not proper "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE2527 KULAPADAM Telecom Implementation Quality Checklist 201109 580129629 IMPLEMENTATION BTSCABLING Cables between B TS modules are routed via correct cable entries 201109 9/30/2011 Cable ro uting is not proper "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE2527 KULAPADAM Telecom Implementation Quality Checklist 201109 580129921 IMPLEMENTATION ANTENNA SYSTEMCABLING Jumper i nstalled correctly 201109 9/30/2011 Jumper is not routed properly at BTS end. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE3415 VENNUR JN Telecom Implementation Quality Checklist 201107 557792921 IMPLEMENTATION ANTENNA SYSTEMCABLING Jumper i nstalled correctly 201107 7/27/2011 RF jumper routing not good "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE3658 STADIUM BUS STAND Telecom Implementation Quality C hecklist 201109 580205725 IMPLEMENTATION ALARM PANEL / DDF SYSTEMC ABLING Cable installed over specified route 201109 9/30/2011 E1 cable is not routed properly. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE3658 STADIUM BUS STAND Telecom Implementation Quality C hecklist 201109 580205923 IMPLEMENTATION ANTENNA SYSTEMCABLING Feeder and/or jumpers labeled correctly 201109 9/30/2011 Labelling on 1 s eector is in correct. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE3658 STADIUM BUS STAND Telecom Implementation Quality C hecklist 201109 5802056210 IMPLEMENTATION BTSCABLING Flexi BT S modules are grounded to the plinth 201109 9/30/2011 ESMA grounding s crew was loose. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE3681 CHALISSERY2 Telecom Implementation Quality Checklist 201110 5898976210 IMPLEMENTATION BTSCABLING Flexi BTS module s are grounded to the plinth 201111 11/3/2011 ESMA grounding was found loose. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE3681 CHALISSERY2 Telecom Implementation Quality Checklist 201110 5898976211 IMPLEMENTATION BTSCABLING Cable ties insta lled properly (no sharp or jagged edges) 201111 11/3/2011 Ties are untrimmed. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4983 VATTAKINAR Telecom Implementation Quality Checklist 201105 536162925 IMPLEMENTATION ANTENNA SYSTEMCABLING EMPs pro perly installed and grounded 201105 5/25/2011 "Emp installed, but it r eversely done" "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4984 VARAMPETTA Telecom Implementation Quality Checklist 201105 536116827 IMPLEMENTATION POWER SYSTEMCABLING Cable la beling done according to specification 201105 5/25/2011 Dc cable labelin g not done to both ends "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4984 VARAMPETTA Telecom Implementation Quality Checklist 201105 536116923 IMPLEMENTATION ANTENNA SYSTEMCABLING Feeder a nd/or jumpers labeled correctly 201105 5/25/2011 RF jumpers labeling not

done at bus bar end "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4984 VARAMPETTA Telecom Implementation Quality Checklist 201105 536116925 IMPLEMENTATION ANTENNA SYSTEMCABLING EMPs pro perly installed and grounded 201105 5/25/2011 "EMP installed, but done it reversely" "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4984 VARAMPETTA Telecom Implementation Quality Checklist 201105 536116929 IMPLEMENTATION ANTENNA SYSTEMCABLING Groundin g kits installed according to specification 201105 5/25/2011 Feeder g rounding loop given to clamp end "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4984 VARAMPETTA Telecom Implementation Quality Checklist 201105 5361161067 IMPLEMENTATION TRANSMISSION SYSTEMCABLING Cables labeled according to specifications 201105 5/25/2011 IF far e nd labeling not done "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4985 NELLIAMBAM Telecom Implementation Quality Checklist 201105 537044923 IMPLEMENTATION ANTENNA SYSTEMCABLING Feeder a nd/or jumpers labeled correctly 201105 5/27/2011 RF jumpers labeling not done "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4985 NELLIAMBAM Telecom Implementation Quality Checklist 201105 537044927 IMPLEMENTATION ANTENNA SYSTEMCABLING Waterpro of on connectors according to specifications 201105 5/27/2011 Water pr oofing on EMP connectors not proper "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4985 NELLIAMBAM Telecom Implementation Quality Checklist 201105 5370441061 IMPLEMENTATION TRANSMISSION SYSTEMCABLING Cables properly installed 201105 5/27/2011 IF cable extra loop give n to ESMA end "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4985 NELLIAMBAM Telecom Implementation Quality Checklist 201105 5370441067 IMPLEMENTATION TRANSMISSION SYSTEMCABLING Cables labeled according to specifications 201105 5/27/2011 IF far e nd labeling not done "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4985 NELLIAMBAM Telecom Implementation Quality Checklist 201105 5370446113 IMPLEMENTATION BTSINSTALLATION Dummy panels ins talled correctly 201105 5/27/2011 Dummy pannels not installed "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4985 NELLIAMBAM Telecom Implementation Quality Checklist 201105 5370446118 IMPLEMENTATION BTSINSTALLATION Spare material l eft on site according to requirement/specification 201105 5/27/2011 Spare materials kept it inside the BTS "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE4985 NELLIAMBAM Telecom Implementation Quality Checklist 201105 5370446211 IMPLEMENTATION BTSCABLING Cable ties insta lled properly (no sharp or jagged edges) 201105 5/27/2011 Tie cutt ing not done "," R. V. Solutions Pvt. Ltd. 1 IN BPL Kerala KE5893 VALLIYANTHY Telecom Implementation Quality Checklist 201107 557800929 IMPLEMENTATION ANTENNA SYSTEMCABLING Groundin g kits installed according to specification 201107 7/27/2011 Feeder g rounding cables loop given to clamp end "," R. V. Solutions Pvt. Ltd. 1 IN BPL Maharashtra MH4325 Deolali Road Telecom Implementation Quality C hecklist 201108 5676581061 IMPLEMENTATION TRANSMISSION SYSTEMCABLIN G Cables properly installed 201108 8/24/2011 Loop in Ethernet cable near Shelter end "," R. V. Solutions Pvt. Ltd. 1

IN BPL Maharashtra MHVF4850 Vinay Nagar Telecom Implementation Q uality Checklist 201107 561444611 IMPLEMENTATION BTSINSTALLATION Cabinet installed according to specifications 201108 8/5/2011 BTS cont inuity test failed "," R. V. Solutions Pvt. Ltd. 1 IN BPL Maharashtra MHVF4850 Vinay Nagar Telecom Implementation Q uality Checklist 201107 5614441064 IMPLEMENTATION TRANSMISSION SYST EMCABLING Indoor Unit to Outdoor Unit cables grounding kits properly insta lled and waterproofed (including quantity & position) 201108 8/5/2011 Ethernet grounding not done. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Maharashtra MHVF6387 Sawali Telecom Implementation Quality C hecklist 201104 531027717 IMPLEMENTATION ALARM PANEL / DDF SYSTEMI NSTALLATION DDF is grounded to the grounding busbar 201105 5/6/2011 DDF lug crimped by small crimper. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Maharashtra MHVF6387 Sawali Telecom Implementation Quality C hecklist 201104 531027925 IMPLEMENTATION ANTENNA SYSTEMCABLING EMPs properly installed and grounded 201105 5/6/2011 Mesh grounding d one in EMP's grounding. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Tamilnadu TN9936 VARATHAPALAYAM Telecom Implementation Quality C hecklist 201110 590627929 IMPLEMENTATION ANTENNA SYSTEMCABLING Grounding kits installed according to specification 201111 11/4/2011 Enough weater proof not used "," R. V. Solutions Pvt. Ltd. 1 IN BPL Tamilnadu TN9936 VARATHAPALAYAM Telecom Implementation Quality C hecklist 201110 5906279210 IMPLEMENTATION ANTENNA SYSTEMCABLING 201111 11/4/201 "Feeder installed correctly (bending, clamps, radius, etc )" 1 Feeder cable not installed correctly. "," R. V. Solutions Pvt. Ltd . 1 IN BPL Tamilnadu TN9947 PAPANUTHU PIRIVU Telecom Implementation Q uality Checklist 201109 580244611 IMPLEMENTATION BTSINSTALLATION Cabinet installed according to specifications 201109 9/30/2011 Grouting continiuty test failed . "," R. V. Solutions Pvt. Ltd. 1 IN BPL Tamilnadu TN9947 PAPANUTHU PIRIVU Telecom Implementation Q uality Checklist 201109 580244622 IMPLEMENTATION BTSCABLING "Cabinet (and all its elements) grounding done correctly (cable, position, stops washer, etc )" 201109 9/30/2011 BTS grounding cable lug crimped by hamme r. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Tamilnadu TN9947 PAPANUTHU PIRIVU Telecom Implementation Q uality Checklist 201109 580244623 IMPLEMENTATION BTSCABLING AC/DC supply power cables installed according to specification 201109 9/30/201 1 Power cable lugs crimped by using hammer. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Tamilnadu TN9947 PAPANUTHU PIRIVU Telecom Implementation Q uality Checklist 201109 580244925 IMPLEMENTATION ANTENNA SYSTEMCAB LING EMPs properly installed and grounded 201109 9/30/2011 EMPs not installed correctly.Grounding cable terminated on IGB. "," R. V. Solutions Pvt. Ltd. 1 IN BPL Tamilnadu TN9950 ANGALAKURICHI Telecom Implementation Quality C hecklist 201109 580190611 IMPLEMENTATION BTSINSTALLATION Cabinet installed according to specifications 201109 9/30/2011 Grouting contini uty test failed "," R. V. Solutions Pvt. Ltd. 1 IN BPL Tamilnadu TN9950 ANGALAKURICHI Telecom Implementation Quality C hecklist 201109 580190925 IMPLEMENTATION ANTENNA SYSTEMCABLING EMPs properly installed and grounded 201109 9/30/2011 EMPs not install ed correctly.Grounding cable terminated on IGB. "," R. V. Solutions Pvt. Ltd

. 1 IN Vodafone 3G Maharashtra MH3G1202 CBSNASIK_W Telecom Implemen tation Quality Checklist 201107 560847622 IMPLEMENTATION BTSCABLIN G "Cabinet (and all its elements) grounding done correctly (cable, positio n, stops washer, etc )" 201108 8/4/2011 At System Module grounding Coppe r strands coming from Crimped lug "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1202 CBSNASIK_W Telecom Implemen tation Quality Checklist 201107 560847925 IMPLEMENTATION ANTENNA S YSTEMCABLING EMPs properly installed and grounded 201108 8/4/2011 EMPs grounding not done "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1208 VIJAYMAMTA_W Telecom Implemen tation Quality Checklist 201107 560995611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201108 8/4/2011 Only Two nuts installed for tightening System Module "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1208 VIJAYMAMTA_W Telecom Implemen tation Quality Checklist 201107 560995622 IMPLEMENTATION BTSCABLIN G "Cabinet (and all its elements) grounding done correctly (cable, positio n, stops washer, etc )" 201108 8/4/2011 At System Module grounding Coppe r strands coming from Crimped lug "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1211 AMBAD1_W Telecom Implemen tation Quality Checklist 201107 560767927 IMPLEMENTATION ANTENNA S YSTEMCABLING Waterproof on connectors according to specifications 201108 8/4/2011 Weatherproof improper at EMP's. "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G Maharashtra MH3G1211 AMBAD1_W Telecom Implemen tation Quality Checklist 201107 5607671061 IMPLEMENTATION TRANSMISS ION SYSTEMCABLING Cables properly installed 201108 8/4/2011 Loop in OFC near System Module end. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1214 CAMELHOUSENEW_W Telecom Implemen tation Quality Checklist 201107 561002611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201108 8/4/2011 IRSA kit grounding not done. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1214 CAMELHOUSENEW_W Telecom Implemen tation Quality Checklist 201107 561002622 IMPLEMENTATION BTSCABLIN G "Cabinet (and all its elements) grounding done correctly (cable, positio n, stops washer, etc )" 201108 8/4/2011 System Module grounding lug punc hed by hammer. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1224 NASIKROAD_W Telecom Implemen tation Quality Checklist 201107 560912611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201108 8/4/2011 Only Two nuts installed for tightening System Module "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1224 NASIKROAD_W Telecom Implemen tation Quality Checklist 201107 560912927 IMPLEMENTATION ANTENNA S YSTEMCABLING Waterproof on connectors according to specifications 201108 8/4/2011 Weatherproof improper at EMPs. "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G Maharashtra MH3G1225 NATRAJ_W Telecom Implemen tation Quality Checklist 201107 560869611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201108 8/4/2011 At system Module Cabinet cover not installed "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G Maharashtra MH3G1225 NATRAJ_W Telecom Implemen

tation Quality Checklist 201107 560869612 IMPLEMENTATION BTSINSTAL LATION Cover doors and locks properly adjusted 201108 8/4/2011 RF modul e front cover not installed properly (open from One side) "," R. V. So lutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1225 NATRAJ_W Telecom Implemen tation Quality Checklist 201107 560869925 IMPLEMENTATION ANTENNA S YSTEMCABLING EMPs properly installed and grounded 201108 8/4/2011 EMPs kit not installed as per the specification. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1232 LAMROAD_W Telecom Implemen tation Quality Checklist 201108 567694611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201108 8/24/2011 IRSA kit grounding not done. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1232 LAMROAD_W Telecom Implemen tation Quality Checklist 201108 5676941064 IMPLEMENTATION TRANSMISS ION SYSTEMCABLING Indoor Unit to Outdoor Unit cables grounding kits proper ly installed and waterproofed (including quantity & position) 201108 8/24/201 1 While Ethernet Grounding Paint not removed from Tower "," R. V. So lutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1248 SHNKARNGR_W Telecom Implemen tation Quality Checklist 201107 561015921 IMPLEMENTATION ANTENNA S YSTEMCABLING Jumper installed correctly 201108 8/4/2011 Jumper l abeling not done "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1248 SHNKARNGR_W Telecom Implemen tation Quality Checklist 201107 5610151061 IMPLEMENTATION TRANSMISS ION SYSTEMCABLING Cables properly installed 201108 8/4/2011 OFC not routed inside the Shelter "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1248 SHNKARNGR_W Telecom Implemen tation Quality Checklist 201107 5610151064 IMPLEMENTATION TRANSMISS ION SYSTEMCABLING Indoor Unit to Outdoor Unit cables grounding kits proper ly installed and waterproofed (including quantity & position) 201108 8/5/2011 Ethernet grounding available but not done "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G Maharashtra MH3G1254 NASIKRLY_W Telecom Implemen tation Quality Checklist 201108 567691622 IMPLEMENTATION BTSCABLIN G "Cabinet (and all its elements) grounding done correctly (cable, positio Power & grounding cable tied tog n, stops washer, etc )" 201108 8/24/2011 ether "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1254 NASIKRLY_W Telecom Implemen tation Quality Checklist 201108 567691921 IMPLEMENTATION ANTENNA S YSTEMCABLING Jumper installed correctly 201108 8/24/2011 Jumper & No labeling done on site. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1254 NASIKRLY_W Telecom Implemen tation Quality Checklist 201108 5676911016 IMPLEMENTATION TRANSMISS ION SYSTEMTRANSMISSION RACKS INSTALLATION Subrack(s) grounded correctly 201108 8/24/2011 Only two nuts used for tightening the IDU. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1260 BITCO_W Telecom Implementation Q uality Checklist 201108 567686611 IMPLEMENTATION BTSINSTALLATION Cabinet installed according to specifications 201108 8/24/2011 IRSA kit grounding not done. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G1260 BITCO_W Telecom Implementation Q uality Checklist 201108 567686921 IMPLEMENTATION ANTENNA SYSTEMCAB LING Jumper installed correctly 201108 8/24/2011 Jumper & NO labe ling done on site. "," R. V. Solutions Pvt. Ltd.

1 IN Vodafone 3G Maharashtra MH3G2109 GANDHAMNGR_W Telecom Implemen tation Quality Checklist 201106 5482511048 IMPLEMENTATION TRANSMISS ION SYSTEMOUTDOOR UNIT INSTALLATION (INCLUDING DISH) OU is grounded properly 201107 7/1/2011 ODU grounding not done "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G Maharashtra MH3G2109 GANDHAMNGR_W Telecom Implemen tation Quality Checklist 201106 5482511064 IMPLEMENTATION TRANSMISS ION SYSTEMCABLING Indoor Unit to Outdoor Unit cables grounding kits proper ly installed and waterproofed (including quantity & position) 201107 7/1/2011 Ethernet grounding not done. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4021 PRATAPNGR2_W Telecom Implemen tation Quality Checklist 201104 529515611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201105 5/3/2011 IRSA kit installed incorrectly & grounding not done. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4021 PRATAPNGR2_W Telecom Implemen tation Quality Checklist 201104 529515915 IMPLEMENTATION ANTENNA S YSTEMINSTALLATION Antennas properly mounted and secured 201105 5/3/2011 Check nut not installed. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4021 PRATAPNGR2_W Telecom Implemen tation Quality Checklist 201104 5295151061 IMPLEMENTATION TRANSMISS ION SYSTEMCABLING Cables properly installed 201105 5/3/2011 Loop in OFC near Shelter end. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4021 PRATAPNGR2_W Telecom Implemen tation Quality Checklist 201104 5295157210 IMPLEMENTATION ALARM PAN EL / DDF SYSTEMCABLING Grounding cable done correctly according to specificatio ns 201105 5/3/2011 Loop in System Module grounding. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4028 KATOLROAD_W Telecom Implemen tation Quality Checklist 201106 5470601034 IMPLEMENTATION TRANSMISS ION SYSTEMINDOOR UNIT INSTALLATION Indoor Unit labeled correctly 201107 7/1/2011 FP IDU labeling not done. "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G Maharashtra MH3G4028 KATOLROAD_W Telecom Implemen tation Quality Checklist 201106 5470601048 IMPLEMENTATION TRANSMISS ION SYSTEMOUTDOOR UNIT INSTALLATION (INCLUDING DISH) OU is grounded properly 201107 7/1/2011 Paint not removed from tower while ODU grounding. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4028 KATOLROAD_W Telecom Implemen tation Quality Checklist 201106 5470601064 IMPLEMENTATION TRANSMISS ION SYSTEMCABLING Indoor Unit to Outdoor Unit cables grounding kits proper ly installed and waterproofed (including quantity & position) 201107 7/1/2011 Ethernet grounding not done. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4030 PRATAPNGR_W Telecom Implemen tation Quality Checklist 201104 529564622 IMPLEMENTATION BTSCABLIN G "Cabinet (and all its elements) grounding done correctly (cable, positio Lugs crimped by small crimper. n, stops washer, etc )" 201105 5/3/2011 "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4030 PRATAPNGR_W Telecom Implemen tation Quality Checklist 201104 529564915 IMPLEMENTATION ANTENNA S YSTEMINSTALLATION Antennas properly mounted and secured 201105 5/3/2011 Check nut not tightened & at one GSM check nut not used. "," R. V. So lutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4030 PRATAPNGR_W Telecom Implemen tation Quality Checklist 201104 5295647210 IMPLEMENTATION ALARM PAN

EL / DDF SYSTEMCABLING Grounding cable done correctly according to specificatio ns 201105 5/3/2011 Power & grounding cable routed together. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4043 ANWAR_W Telecom Implementation Q uality Checklist 201106 5473031064 IMPLEMENTATION TRANSMISSION SYST EMCABLING Indoor Unit to Outdoor Unit cables grounding kits properly insta lled and waterproofed (including quantity & position) 201107 7/1/2011 Ethernet grounding not done. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4068 ITWARI3_W Telecom Implemen tation Quality Checklist 201106 547321622 IMPLEMENTATION BTSCABLIN G "Cabinet (and all its elements) grounding done correctly (cable, positio n, stops washer, etc )" 201106 6/30/2011 System Module Grounding Lug punc hed by Hammer. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4068 ITWARI3_W Telecom Implemen tation Quality Checklist 201106 547321628 IMPLEMENTATION BTSCABLIN G Unused and used connectors are covered whit IP seals 201106 6/30/201 1 LMP IP seal missing from site. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4072 HIMALAYAENCLAVE_W Telecom Implementation Quality Checklist 201105 540034927 IMPLEMENTATION A NTENNA SYSTEMCABLING Waterproof on connectors according to specifications 201106 6/3/2011 Weatherproof improper at GSM & FRGG weatherprofing not d one "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4072 HIMALAYAENCLAVE_W Telecom Implementation Quality Checklist 201105 540034929 IMPLEMENTATION A NTENNA SYSTEMCABLING Grounding kits installed according to specification 201106 6/3/2011 While FRGG Grounding paint not removed from the tower. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4072 HIMALAYAENCLAVE_W Telecom Implementation Quality Checklist 201105 5400341061 IMPLEMENTATION T RANSMISSION SYSTEMCABLING Cables properly installed 201106 6/3/2011 OFC not routed properly "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4096 ICD_W Telecom Implementation Q uality Checklist 201104 529583611 IMPLEMENTATION BTSINSTALLATION Cabinet installed according to specifications 201105 5/3/2011 Out of f our nuts only 3 nuts used for tightening the System Module. "," R. V. So lutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4096 ICD_W Telecom Implementation Q uality Checklist 201104 529583622 IMPLEMENTATION BTSCABLING "Cabinet (and all its elements) grounding done correctly (cable, position, stops washer, etc )" 201105 5/3/2011 copper Strands coming from crimped groun ding lugs. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4096 ICD_W Telecom Implementation Q uality Checklist 201104 529583915 IMPLEMENTATION ANTENNA SYSTEMINS TALLATION Antennas properly mounted and secured 201105 5/3/2011 Spring washer not used in GSM. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4096 ICD_W Telecom Implementation Q uality Checklist 201104 5295837210 IMPLEMENTATION ALARM PANEL / DDF SYSTEMCABLING Grounding cable done correctly according to specifications 201105 5/3/2011 Power & grounding cable routed together. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Maharashtra MH3G4116 RAMESHWADI_NAG_W Telecom Implementation Quality Checklist 201106 547345622 IMPLEMENTATION B TSCABLING "Cabinet (and all its elements) grounding done correctly (cable, position, stops washer, etc )" 201106 6/30/2011 System Module grounding

Punched By Small Crimper. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34180 Saibabaclny Telecom Implemen tation Quality Checklist 201110 590673611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201111 11/4/2011 FRGP casing not tightened. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34227 CBEINDRANGR Telecom Implemen tation Quality Checklist 201110 590671611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201111 11/4/2011 "IRSA kit not grounded,accessories not installed" "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34227 CBEINDRANGR Telecom Implemen tation Quality Checklist 201110 590671922 IMPLEMENTATION ANTENNA S YSTEMCABLING Feeder and/or jumpers installed correctly through cable entry 201111 11/4/2011 WFT not sealed. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34604 NORTHAVANIST Telecom Implemen tation Quality Checklist 201106 546569622 IMPLEMENTATION BTSCABLIN G "Cabinet (and all its elements) grounding done correctly (cable, positio n, stops washer, etc )" 201106 6/28/2011 System module grounding cable no t tightened. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34610 PONNAGARAM Telecom Implemen tation Quality Checklist 201106 5478421032 IMPLEMENTATION TRANSMISS ION SYSTEMINDOOR UNIT INSTALLATION Indoor unit grounded correctly 201107 7/1/2011 "Indoor unit grounding cable lug not hexagonal crimped,IDU not t ightened to transmission rack" "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34610 PONNAGARAM Telecom Implemen tation Quality Checklist 201106 5478421061 IMPLEMENTATION TRANSMISS ION SYSTEMCABLING Cables properly installed 201107 7/1/2011 Ether cable not routed correctly. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34610 PONNAGARAM Telecom Implemen tation Quality Checklist 201106 5478421064 IMPLEMENTATION TRANSMISS ION SYSTEMCABLING Indoor Unit to Outdoor Unit cables grounding kits proper ly installed and waterproofed (including quantity & position) 201107 7/1/2011 Ether net cable grounding kit not terminated. "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G Tamilnadu TN3G34610 PONNAGARAM Telecom Implemen tation Quality Checklist 201106 5478421066 IMPLEMENTATION TRANSMISS ION SYSTEMCABLING Cables entry glands sealing done properly 201107 7/1/2011 WFT not sealed. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34620 CRI ARPLAZA Telecom Implemen tation Quality Checklist 201106 546502622 IMPLEMENTATION BTSCABLIN G "Cabinet (and all its elements) grounding done correctly (cable, positio n, stops washer, etc )" 201106 6/28/2011 System module grounding cable n ot tightened . "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34620 CRI ARPLAZA Telecom Implemen tation Quality Checklist 201106 546502925 IMPLEMENTATION ANTENNA S YSTEMCABLING EMPs properly installed and grounded 201106 6/28/2011 "EMPs grounding cable lug not crimped correctly,Emps grounding termainted to IGB ." "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34621 CRI ANUPANADI Telecom Implemen tation Quality Checklist 201106 546562622 IMPLEMENTATION BTSCABLIN G "Cabinet (and all its elements) grounding done correctly (cable, positio n, stops washer, etc )" 201106 6/28/2011 "System module grounding cable

not tightened ,Lug not Hexagonal crimped ." "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G Tamilnadu TN3G34621 CRI ANUPANADI Telecom Implemen tation Quality Checklist 201106 546562925 IMPLEMENTATION ANTENNA S YSTEMCABLING EMPs properly installed and grounded 201106 6/28/2011 "EMPs grounding cable lug not crimped correctly,Emps grounding termainted to IGB ." "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34663 SURVEYOR COLONY-I Telecom Implementation Quality Checklist 201107 561740622 IMPLEMENTATION B TSCABLING "Cabinet (and all its elements) grounding done correctly (cable, position, stops washer, etc )" 201108 8/5/2011 "Grounding cable not hex agonal crimped,loose." "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34666 NEWDROCOLONY Telecom Implemen tation Quality Checklist 201107 561730611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201108 8/5/2011 Grounding cable not tightened. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34666 NEWDROCOLONY Telecom Implemen tation Quality Checklist 201107 561730921 IMPLEMENTATION ANTENNA S YSTEMCABLING Jumper installed correctly 201108 8/5/2011 Jumper n ot routed correctly. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34666 NEWDROCOLONY Telecom Implemen tation Quality Checklist 201107 561730927 IMPLEMENTATION ANTENNA S YSTEMCABLING Waterproof on connectors according to specifications 201108 8/5/2011 Water proof not done correctly on GSM ports. "," R. V. So lutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34668 MAHATMAGANDHINAGAR Telecom Implementation Quality Checklist 201107 561727611 IMPLEMENTATION B TSINSTALLATION Cabinet installed according to specifications 201108 8/5/2011 Grounding cable not connected to IGB. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34668 MAHATMAGANDHINAGAR Telecom Implementation Quality Checklist 201107 5617276210 IMPLEMENTATION B TSCABLING Flexi BTS modules are grounded to the plinth 201108 8/5/2011 OVP grounding cable looped. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34678 CRI NAGANAKULAM Telecom Implemen tation Quality Checklist 201107 561737622 IMPLEMENTATION BTSCABLIN G "Cabinet (and all its elements) grounding done correctly (cable, positio "Grounding cable not hexagonal c n, stops washer, etc )" 201108 8/5/2011 rimped ,Loose." "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34678 CRI NAGANAKULAM Telecom Implemen tation Quality Checklist 201107 5617376210 IMPLEMENTATION BTSCABLIN G Flexi BTS modules are grounded to the plinth 201108 8/5/2011 OVP grounding cable looped. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34685 SURYANAGAR Telecom Implemen tation Quality Checklist 201107 561736611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201108 8/5/2011 Grounding cable not tightened. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G Tamilnadu TN3G34685 SURYANAGAR Telecom Implemen tation Quality Checklist 201107 561736628 IMPLEMENTATION BTSCABLIN G Unused and used connectors are covered whit IP seals 201108 8/5/2011 IP cap missing. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G UP East UPE3GSJNP0052 Mehmand Garhi Telecom Implementation Q

uality Checklist 201110 5904061068 IMPLEMENTATION TRANSMISSION SYST EMCABLING OU connector is sealed according to specifications 201111 11/4/2011 OU connector sealing not proper "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G West Bengal WBVF3G0080 HALDIA CITY CENTRE Telecom Implementation Quality Checklist 201109 578605622 IMPLEMENTATION B TSCABLING "Cabinet (and all its elements) grounding done correctly (cable, position, stops washer, etc )" 201109 9/27/2011 SM module grounding lugs not properly crimped(Hexagonal crimping tool not used). "," R. V. So lutions Pvt. Ltd. 1 IN Vodafone 3G West Bengal WBVF3G1254 GIRISH MODE Telecom Implemen tation Quality Checklist 201109 578613611 IMPLEMENTATION BTSINSTAL LATION Cabinet installed according to specifications 201109 9/27/2011 Adaptor plate tightening nut found missing. "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G West Bengal WBVF3G1254 GIRISH MODE Telecom Implemen tation Quality Checklist 201109 578613927 IMPLEMENTATION ANTENNA S YSTEMCABLING Waterproof on connectors according to specifications 201109 9/27/2011 Finishing tape was not properly done on connectors at antenna si de. "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G West Bengal WBVF3G1254 GIRISH MODE Telecom Implemen tation Quality Checklist 201109 578613931 IMPLEMENTATION ANTENNA S YSTEMFEEDER LESS SOLUTION Fibers are well installed 201109 9/27/201 1 OFC not properly routed given sharp bending while routing from conduit at RF side . "," R. V. Solutions Pvt. Ltd. 1 IN Vodafone 3G West Bengal WBVF3G1515 HALDIA-10 (TATA) Telecom Implementation Quality Checklist 201109 578620931 IMPLEMENTATION A NTENNA SYSTEMFEEDER LESS SOLUTION Fibers are well installed 201109 9/27/2011 OFC not properly rolled. "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G West Bengal WBVF3G2102 CHOTTA TANGRA (TATA) Telecom Implementation Quality Checklist 201110 588312931 IMPLEMENTATION A NTENNA SYSTEMFEEDER LESS SOLUTION Fibers are well installed 201110 10/28/2011 Roxtec not sealed for OFC. "," R. V. Solutions Pvt. Ltd . 1 IN Vodafone 3G West Bengal WBVF3G5665 BHAGYABANTAPUR Telecom Implemen tation Quality Checklist 201109 578610931 IMPLEMENTATION ANTENNA S YSTEMFEEDER LESS SOLUTION Fibers are well installed 201109 9/27/201 1 OFC not properly rolled . "," R. V. Solutions Pvt. Ltd. 1