PRELIMINARY ACCEPTANCE TEST - PAT CIVIL WORKS (RT/GF)

PAT DATE SITE ID SITE NAME

: : :

a b c

SITE ADDRESS : CONTRACTOR : d

Docment Title : PAT_Civil works Prepared & revised: by Md. Rafiqul kabir/QA Owner of the doc : Technical Division

Date of Preparation : 24-Dec-09 Date of revision : 13-May-13 Revision No : 2.5

Docment Title : PAT_Civil works Prepared & revised by : Md. Rafiqul kabir/QA Owner of the doc : Technical Division

Date of Preparation : 24-Dec-09 Date of revision : 13-May-13 Revision No : 2.5

PAT Checklist_Civil Works for GF Sites

PAT Date Site ID ROC Code CWGF101 CWGF10101 CWGF10102 CWGF10106 CWGF10103 CWGF10104 CWGF10107 CWGF102 CWGF10201 CWGF10202 CWGF103 CWGF10301 CWGF10302 CWGF10303 CWGF10304 CWGF104 CWGF10401 CWGF10402 CWGF10403 CWGF10404 CWGF10405 CWGF105 CWGF10501 CWGF10502 CWGF10503 CWGF10505 CWGF10506 CWGF10507 CWGF10510 CWGF10508 CWGF10509 CWGF10511 CWGF106 CWGF10601 CWGF10602 CWGF10603 CWGF107 CWGF10701 CWGF10702 CWGF10703 CWGF10704 CWGF10705 CWGF10706 CWGF108 CWGF10801 CWGF10802 CWGF10805 CWGF10806 CWGF10807 CWGF10808 CWGF10811 CWGF112 CWGF11201 CWGF11202 CWGF11203 CWGF11204 CWGF109 CWGF10901 CWGF10902 2 1 : : Item NO a b Site Name Vendor Name Description of Work Documentation a. Copy of Agreement with Land Owner / Building Owner (scanned Copy or hard copy) b. Copy of Complete Power Connection Document (Demand Note, post power connection paper from PDB/DESA/REB)- (scanned Copy or hard copy)- Must be at site & also at Network Folder c. Complete power connection documents with Tk 5000 balance has been handed over to Admin Power & received by them incase of Prepaid Meter d. Grounding certificate e. Complete Set of As Plan Drawing (must includes: Equipment, ladder, pole, elevation, grounding etc) g. Prepared Red marked as Built Drawing with approval of changes & cross signed by Acceptance & Implementation. Access at Site a. Access Condition for GF site (From main road upto the site) b. Access Road Condition Built by GP Vendor Cable ladder fixing (Indoor and outdoor) a.Alignment (Vertical & Horizontal) b.Position & Clamps c. Ladder alignment (Up at room end) d. Ladder support (no.) and foundation Finishing (Equipment Room) a.Painting Outer wall and roof b.Roof Slope towards edge & use of Roofing compound c.Floor tiles - Brand, fixing and finishing d.Wall tiles - Brand, fixing and finishing e. No water lekage from the Roof & wall inside the room. Finishing (Generator room, store and Verandah) a. Stair railing, ver. Railing b.Collapsible gate c.Floor patent stone with NCF d. Window (grill & laovered) e.Painting outer wall, inner wall and roof f. Industrial Blower position, fitting. g. Industrial Blower Brand (Model: KFA-40C) h. Drainage pipe i. Generator arrangement j. For Temporary Generator Room Corrogated Sheet/Plain Sheet Present upto door Height Feeder cable hole a. Alignment (tilting outside) b. No., size and arrangement c. Feeder Hole usages according to drawing and specification & Model Door (Generator and Equipment) a. Painting b. Air tight c. Door frame and hinge d. Hatch bolt & Latch e. Alignment f. Warning sign on the Door Boundary wall a. As per drawing b. Main gate fabrication work c. Barbed wire/mesh d. Maingate painting e. Maingate fixing f. White wash g. Plaster Work Land Preparation including access Road a. Back filling Including compaction b. Access Road (maingate to Room) c. Tower base sand/ earth filling including compaction as per requirement. d. Tower base Grass turfing as per requirement Sanitary Work. a. Sanitary concealed line b. Toilet apparatus quality and brand : c : d Status OK NOK

Major Major Major Major Major Major Major Minor Minor Minor Minor Minor Minor Minor Minor Minor Major Minor Minor Minor Minor Minor Minor Major Minor Major Major Minor Major Major Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor

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Civil Checklist GF - 2 of 7

Docment Title : PAT_Civil works Prepared & revised by : Md. Rafiqul kabir/QA Owner of the doc : Technical Division

Date of Preparation : 24-Dec-09 Date of revision : 13-May-13 Revision No : 2.5

PAT Checklist_Civil Works for GF Sites

PAT Date Site ID ROC Code CWGF10903 CWGF10904 CWGF10906 CWGF10907 CWGF10908 CWGF110 CWGF11001 CWGF11002 CWGF11003 CWGF11004 CWGF11005 CWGF11006 CWGF11007 CWGF11015 CWGF11016 CWGF110 CWGF11013 CWGF115 CWGF11501 CWGF11502 CWGF11503 CWGF11504 10 9 : : Item NO 8 a b Site Name Vendor Name Description of Work Documentation c. Tube well depth and position d. Water pump and overhead tank e. Septik tank f. Soak well g. Drainage system Grounding (For room and tower) a. Alluminium Cable size (Min 95 RM BYA for all outdoor grounding), quality, Brand (Singer/BRB/Paradise/SBS) & Colour (Ash) b. Alluminium Cable size (Min 35 RM BYA for all indoor grounding except min 25 RM for DB & Generator), quality, Brand (Singer/BRB/Paradise/SBS) & Colour (Ash) c.Path (Minimum bending Radius is 200mm for outdoor Grounding cable)- From Tower/Pole/Mast or from other outdoor equipment) d. Proper Crimping of grounding cable with right size cable shoe & C Cleave (Copper/ Alluminium). e.Resistance (Must be less than 1 ohms) at Pit f. Provision for fixing resistence/clipon meter near earth chamber g. Directon of main grounding at outdoor (always downards)- From Tower/Pole/Mast or from other Outdoor equipment. i. Provision for fixing proper quality rust free bus bar at tower. (Required Hole at bracing, painting removed at that part.) to be done by Tower vendor. j. Grounding cable under the ground is bared and run bellow 1m bellow the G.L. Furniture Pakage Climbing Ladder for Roof access Pad Lock & cleaning a. Specific Subcenter Pad lock at Equipment room b. Specific Subcenter Pad lock at Generator room c. Specific Subcenter Lock at Main Gate d. Site cleaning ACCEPTED: ACCEPTED WITH SNAG LIST: NOT ACCEPTED:
Comments (If Any)

: c : d Status Minor Minor Minor Minor Minor Major Major Minor Minor Major Minor Minor Major Minor Minor Major Major Major Minor OK NOK

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Civil Checklist GF - 3 of 7

Docment Title : PAT_Civil works Prepared & revised by : Md. Rafiqul kabir/QA Owner of the doc : Technical Division

Date of Preparation : 24-Dec-09 Date of revision : 13-May-13 Revision No : 2.5

PAT Checklist_Civil Works for RT Sites

PAT Date Site ID ROC Code : : Item NO a b Site Name Vendor Name Description of Work Documentation a. Copy of Agreement with Land Owner / Building Owner (scanned Copy or hard copy) b. Copy of Complete Power Connection Document (Demand Note, post power connection paper from PDB/DESA/REB--.)- (scanned Copy or hard copy) (scanned Copy or hard copy)- Must be at site & also at Network Folder c. Complete power connection documents with Tk 5000 balance has been handed over to Admin Power & received by them incase of Prepaid Meter d. Copy of Agreement with Building Owner for Power connection from HO (Per unit Rate and Payment mode)- (scanned Copy or hard copy) e. Grounding certificate f. Complete Set of As Plan Drawing (must includes: Equipment, ladder, pole, elevation, grounding etc) h. Prepared Red marked as Built Drawing with approval of changes & cross signed by Acceptance & Implementation. Access at Site a. Access to the building b. 24 Hrs. Access for RT site c. Roof Lock/Access Steel work a.Nuts & Bolts b.Alignment (Vertical & Horizontal) c.Quality of Material (Steel) d.Guy Support (For pole site) as per design & Specification. e.Lightening arrester 12m tower or 15m tower a.Nuts & Bolts fixing b.Alignment (Vertical) c.Leg grounded d.Painting e.Lightening arrester Cable ladder fixing(Indoor and outdoor) a.Alignment (Vertical & Horizontal) b.Position & Clamps c. Ladder alignment (Up at room end) Finishing a.Painting Outer wall and roof b.Roof Slope towards edge & use of Roofing compound c.Floor tiles - Brand, fixing and finishing d.Wall tiles - Brand, fixing and finishing e. No water lekage from the Roof & wall inside the room. Feeder cable hole a. Alignment (tilting outside) b. No., size and arrangement c. Feeder Hole usages according to drawing and specification & Model Door a. Painting b. Air tight c. Door frame and hinge d. Hatch bolt & Latch e. Alignment f. Warning sign on the Door Grounding a. Alluminium Cable size (Min 95 RM BYA for all outdoor grounding), quality, Brand (Singer/BRB/Paradise/SBS) & Colour (Ash) b. Alluminium Cable size (Min 35 RM BYA for all indoor grounding except min 25 RM : c : d Status OK NOK

CWRT10101 CWRT10102 CWRT10107 CWRT10103 CWRT10104 CWRT10105 CWRT10108 CWRT102 CWRT10201 CWRT10202 CWRT10203 CWRT103 CWRT10301 CWRT10302 CWRT10303 CWRT10304 CWRT10305 CWRT104 CWRT10401 CWRT10402 CWRT10403 CWRT10404 CWRT10405 CWRT105 CWRT10501 CWRT10502 CWRT10503 CWRT106 CWRT10601 CWRT10602 CWRT10603 CWRT10604 CWRT10605 CWRT107 CWRT10701 CWRT10702 CWRT10703 CWRT108 CWRT10801 CWRT10802 CWRT10803 CWRT10804 CWRT10805 CWRT10806 CWRT109 CWRT10901 CWRT10913 CWRT10902 CWRT10903 CWRT10904 CWRT10905 CWRT10906 8

Major Major Major Major Major Major Major Major Major Minor Minor Minor Minor Minor Major Minor Major Minor Minor Major Minor Minor Minor Minor Minor Minor Minor Major Minor Major Major Minor Minor Minor Minor Minor Minor

Major

for DB & Generator), quality, Brand (Singer/Paradise/BRB/SBS) & Colour (Ash) Major c.Path (Minimum bending Radius is 200mm for outdoor Grounding cable)- From Minor Tower/Pole/Mast or from other outdoor equipment) d. Proper Crimping of grounding cable with right size cable shoe & C Cleave (Copper/ Alluminium). Minor e. Resistance (Must be less than 1 ohms) at Pit Major f. Provision for fixing resistence/clipon meter near earth chamber Minor g. Directon of main grounding at outdoor (always downards)-From Tower/Pole/Mast or from other Outdoor equipment. Minor

Civil Checklist GF - 4 of 7

Docment Title : PAT_Civil works Prepared & revised by : Md. Rafiqul kabir/QA Owner of the doc : Technical Division

Date of Preparation : 24-Dec-09 Date of revision : 13-May-13 Revision No : 2.5

PAT Checklist_Civil Works for RT Sites

PAT Date Site ID ROC Code CWRT10915 CWRT10916 CWRT10917 CWRT11101 CWRT11102 CWRT11103 CWRT11104 CWRT11105 CWRT11106 CWRT11109 CWRT11107 CWRT11108 CWRT11110 CWRT10912 CWRT110 CWRT11001 CWRT11002 CWRT11003 CWRT11004 10 1 8 : : Item NO a b Site Name Vendor Name Description of Work Documentation i. Provision for fixing proper quality rust free bus bar at tower as per specs. (Required Hole at bracing/ladder as per design, painting removed at that part.) to be done by Tower vendor. j. Grounding cable under the ground is bared. k. Cable from equipment room, generator room & DB to be connected min 1 m bellow the floor level of equipment room. Generator room and others for RT Site a. Clear Access to Generator room for manuvering Generator b. Railing Condition if present. c. Painting outer wall, inner wall and roof d. Floor patent stone with NCF e. Window (grill & laovered) f. Industrial Blower position, fitting. g. Industrial Blower Brand (Model: KFA-40C) h. Drainage pipe i. Generator arrangement j. For Temporary Generator Room Corrogated Sheet/Plain Sheet Present upto door Height Furniture Pakage Climbing Ladder Pad Lock & cleaning a. Specific Subcenter Pad lock at Equipment room b. Specific Subcenter Pad lock at Generator room c. Specific Subcenter Lock at House Owner Gate (If applicable) d. Site cleaning : c : d Status OK NOK

Major Minor Minor Major Minor Minor Minor Minor Minor Major Minor Major Major Minor Major Major Minor Minor

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ACCEPTED: ACCEPTED WITH SNAG LIST: NOT ACCEPTED:

Comments (If Any)

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Civil Checklist GF - 5 of 7

Docment Title : PAT_Civil works Prepared & revised by : Md. Rafiqul kabir/QA Owner of the doc : Technical Division

Date of Preparation : 24-Dec-09 Date of revision : 13-May-13 Revision No : 2.5

PAT Checklist_Green Field Tower

PAT Date Site ID Height ROC Code CWTR101 CWTR10101 CWTR10102 CWTR10103 CWTR10104 CWTR10105 CWTR102 CWTR10201 CWTR10202 CWTR103 CWTR10301 CWTR10302 CWTR104 CWTR10401 CWTR10402 CWTR10403 CWTR105 CWTR10501 CWTR10502 CWTR10503 CWTR106 CWTR10601 CWTR10602 CWTR10603 CWTR108 CWTR10801 2 : : : Item NO a b Site Name Tower Vendor Type Description of Work : c : : Status OK NOK

Tower a.Alignment (Vertical & Horizontal) Major b.Nut Bolt & Washer Fixing(2/3 thread) Minor c. Punching of Bolts Minor d. Vertical Ladder Support at Bottom Minor e. Presence of punching at Tower horizontal bracing for the provision of fixing of Bus Major Bar. Member a.No of Member ( As per Drawing ) Major b. Position, Arrangement & Fixing of Working Platform Minor Paint a. Paint (Quality & Brand ) Minor b.Civil Aviation Rules & Regulations Major Cable Ladder Fixing a.Alignment ( Virtical & Horizontal ) Minor b.Position & Clamping Minor c. G.I outside cable Ladder Tilting (up at room end) for G.F site Minor Feeder Tray a.Alignment ( Horizontal ) Minor b.Clamping Minor c.Channel fixing at the both end. Minor Obstruction Light a. Wiring with Clamp Fixing Minor b. Photo cell switch Minor c. Light & C.A Rules & Regulations Minor Lightening arrester a. Fixing Minor ACCEPTED: ACCEPTED WITH SNAG LIST: NOT ACCEPTED:

Comments (If Any)

HANDOVER FROM Name ID & Mobile Department Date Signature

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Civil Checklist GF - 6 of 7

Docment Title : PAT_Civil works Prepared & revised by : Md. Rafiqul kabir/QA Owner of the doc : Technical Division

Date of Preparation : 24-Dec-09 Date of revision : 13-May-13 Revision No : 2.5

PAT_Snag_Civil Works
PAT Date Site ID Height Sl No ROC Code : : : a b Site Name Tower Vendor Type Description Of Snag Location : : : c

Resposible

ACCEPTED: ACCEPTED WITH SNAG LIST: NOT ACCEPTED:

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Civil Checklist GF - 7 of 7