2G SITE ID 3G SITE ID Region Audit Issue

4286 3G-CII-4432 Central II

4907 Central II
4096 Central II Antenna Hight Mismatch // Resolved by HR
5613 3G-CII-3368 Central II Antenna Hight Mismatch // Resolved by HR
5838 3G-CII-3426 Central II Antenna Hight Mismatch // Resolved by HR
CII-2165 Central II
4205 Central II
5155 Central II Antenna Hight Mismatch // Resolved by HR
6941 Central II
4814 Central II RF Audit Pending
2283 Central II
4693 Central II
5806 3G-CII-3100 Central II
4337 Central II
5469 3G-CII-3090 Central II
4773 Central II Availbility Issue
5955 3G-CII-3110 Central II
3871 Central II Sector Swap _ Did not remove yet.
4929 Central II Mismatch in height // Resloved by HR // PTML Verification Pending
CII-2012 Central II
3G-CII-3431 3G-CII-3431 Central II Mismatch in Height// Site Down
5496 Central II Antenna Hight Mismatch // Serving Abnormal
4336 Central II
4812 3G-CII-3089 Central II
5353-4 Central II VSWR
5817 Central II VSWR
6934 Central II
CII-2041 3G-CII-4083 Central II
5598 Central II RF Audit Pending
6938 Central II 2nd Sector 1800 E.tilt Broken
4387 Central II
4081 Central II Slightly Mis Match in Height // Customer ok with it.
7072 3G-CI-4062 Central I Nil
3061 3G-CI-4019 Central I RF Audit Pending
3736 Central I RF Audit Pending
4862 Central I 3rd sector Antenna Blockage
4738 Central I
7630 Central I
CI-1058 Central I Serving Issue
3171 3G-CI-4250 Central I
7642 Central I
3122 3G-CI-4232 Central I
3716 3G-CI-4967 Central I
7648 3G-CI-4459 Central I Availbility Issue
 7178 3G-CI-4756 Central I
3828 Central I
3505 3G-CII-4727 Central I RET Faulty
3571 Central I 4th sector Pending
3G-CI-1005 3G-CI-1005 Central IV Antenna Height Issue // RET Faulty
7824 Central IV
3755 Central IV RF Audit Pending
3941 Central IV
3689 Central IV RF Audit Pending
7781 Central IV RF Audit Pending
3378 Central IV
3G-CI-4679 3G-CI-4679 Central IV RET Faulty
3696 3G-CI-4960 Central IV RF Audit Pending
7927 3G-CI-2012 Central IV Sector Swap 2G & 3G // Removed 27-Nov-2018
3911 Central IV
3490 Central IV
7851 Central IV
3680 Central IV Availbility Issue
3487 3G-CI-3961 Central IV
3726 Central IV RF Audit Pending
3363 Central IV
3712 3G-CI-4964 Central IV Antenna Height Issue
3707 3G-CI-3902 Central IV
3935 3G-CI-4505 Central IV
3335 3G-CI-4907 Central IV
3626-4 3G-CI-3889 Central IV
7853 Central IV 1st sector Blockage & 3rd sector position
6938 Central II sector 2 E.tilt broken 1800
2041 Central II Antenna Height Issue
3090 Central I 1 meter anetenna heigh at sector 3
7781 Central I Antenna Height Issue
3726 Central I Antenna Blockage due to RRU Blot
5353 Central II antena height issue_M Tilt in JV
4494 Central II E1 T1 Alrams
3715 Central 1 Site 2g 900 and 3g u900 Not Stable
3822 Central 1 50 degree azimuth , cant move due to TP antena
3597 Central 1 Antena Blockage _M Tilt
3853 Central 1 Antena Blockage _M Tilt
3505 Central 1 3rd sector Ret Not congif
3G-CI-1001 Central 1 2nd sector Ret Not congif_Motor Faulty
3295 Central 1 1 and 3 sector e.tilt broken
7279 Central 1 2G and u900 Serving Abnomal
3531 Central 1 Antena Blockage
5175 Central II ACW Swap All Sector + sector 1 and 3 M tilt +2
Audit Remarks

Resolved
Resolved
Resolved

Resolved

Pending

Pending

Pending
Pending

Pending
Pending

Pending
Pending

Resolved

Resloved
 Pending

Resloved

Resolved

Pending

Resolved
Resolved
Resolved

Resolved
Resolved
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Resolved
Pending
pending
pending
Resolved_RF Team
UFONE ID Telenor ID Relocated Region Cutover
4212 MGJ002 Relocated Central II 2-Jan-19
3715 LGTR18 Relocated Central I 1-Jan-19
CII-2517 MSG006 Relocated Central II 1-Jan-19
7701 LNGR04 Relocated Central IV 1-Jan-19
3822 LMDR01 Relocated Central I 30-Dec-18
7906 IGL001 Relocated Central IV 30-Dec-18
3853 LUW001 Relocated Central I 29-Dec-18
3293 LLR542 Relocated Central I 29-Dec-18
3570 LKGR01 Relocated Central I 28-Dec-18
3295 LLR309 Relocated Central I 21-Dec-18
4494 MMGR56 Relocated Central II 21-Dec-18
4297 MTUR66 Relocated Central II 21-Dec-18
6904 MKHU01 Relocated Central II 21-Dec-18
5175 MPK001 Relocated Central II 20-Dec-18
4251 MKUR53 Relocated Central II 19-Dec-18
3709 LGTR17 Relocated CENTRAL IV19-Dec-18
3G-CI-1001 IKLW01 Relocated Central IV 17-Dec-18
3814 LM2R15 Relocated Central I 17-Dec-18
3531 LBD001 Relocated Central IV 16-Dec-18
7959 LSMR03 Relocated Central IV 15-Dec-18
5810 FFD212 Relocated Central II 14-Dec-18
3158 LLR615 Relocated Central I 13-Dec-18
3909 LGW305 Relocated Central IV 10-Dec-18
5269 MTDR30 Relocated Central II 1-Dec-18
7791 LSV001 Relocated Central IV 30-Nov-18
5382 MGB001 Relocated Central II 30-Nov-18
4405 MMTR86 Relocated Central III 29-Nov-18
6956 MMTR80 Relocated Central II 28-Nov-18
3090 LLR355 Relocated Central I 27-Nov-18
5233 MCMR24 Relocated Central III 27-Nov-18
3571 LKSR24 Relocated Central I 26-Nov-18
4081 MJHR76 Relocated Central II 24-Nov-18
4387 MSPR30 Relocated Central II 22-Nov-18
3G-CI-1028 LLR233 Relocated Central I 20-Nov-18
6938 MKDR21 Relocated Central II 20-Nov-18
3505 LSPR75 Relocated Central I 20-Nov-18
7853 LMG003 Relocated Central IV 19-Nov-18
5598 LSPR81 Relocated Central II 18-Nov-18
CII-2041 MSG009 Relocated Central II 18-Nov-18
4436 MCHR80 Relocated Central III 17-Nov-18
6934 MAH001 Relocated Central II 11-Nov-18
3626 LPH003 Relocated Central IV 11-Nov-18
5817 FFD005 Relocated Central II 8-Nov-18
3935 LGW200 Relocated Central IV 7-Nov-18
 5353 MSM004 Relocated Central II 31-Oct-18
3828 LKSR29 Relocated Central I 29-Oct-18
3712 LGTR20 Relocated Central IV 29-Oct-18
3707 LDN001 Relocated Central IV 29-Oct-18
4812 FFD007 Relocated Central II 28-Oct-18
7178 LLR333 Relocated Central I 24-Oct-18
3597 FJSR04 Relocated Central I 23-Oct-18
3363 LAP001 Relocated Central IV 22-Oct-18
3726 LNG005 Relocated Central I 22-Oct-18
3487 LNW001 Relocated Central IV 21-Oct-18
4336 MSGR66 Relocated Central II 21-Oct-18
5496 MKDR17 Relocated Central II 20-Oct-18
CII-2012 FFD112 Relocated Central II 19-Oct-18
3G-CII-3431 MJH031 Relocated Central II 19-Oct-18
3680 LMBR11 Relocated Central IV 18-Oct-18
7851 LPHR05 Relocated Central IV 13-Oct-18
7648 LLR356 Relocated Central I 12-Oct-18
4568 MAW002 Relocated Central III 12-Oct-18
3490 LPSR09 Relocated Central IV 12-Oct-18
3911 LGWR02 Relocated Central IV 9-Oct-18
3335 LGW306 Relocated Central IV 9-Oct-18
3716 LGTR21 Relocated Central I 8-Oct-18
7927 LLMR02 Relocated Central IV 3-Oct-18
3122 LLR346 Relocated Central I 29-Sep-18
3696 LWZ002 Relocated Central IV 29-Sep-18
7642 LKA001 Relocated Central I 28-Sep-18
3871 LMI001 Relocated Central II 26-Sep-18
5955 FFD104 Relocated Central II 26-Sep-18
3171 LLR251 Relocated Central I 24-Sep-18
4773 FJSR02 Relocated Central II 24-Sep-18
CI-1058 LSPR86 Relocated Central I 18-Sep-18
3G-CI-4679 LGT003 Relocated Central IV 16-Sep-18
5469 FFD306 Relocated Central II 13-Sep-18
4738 LNK001 Relocated Central I 10-Sep-18
7630 LRJ001 Relocated Central I 10-Sep-18
3378 LM2R18 Relocated Central IV 10-Sep-18
4337 MSP003 Relocated Central II 3-Sep-18
3689 LMK002 Relocated Central IV 2-Sep-18
7781 LDU001 Relocated Central IV 2-Sep-18
3941 LMA002 Relocated Central IV 1-Sep-18
4693 MDP003 Relocated Central II 31-Aug-18
5806 FFD118 Relocated Central II 31-Aug-18
5480 MAK001 Relocated Central II 30-Aug-18
3755 LKE001 Relocated Central IV 30-Aug-18
7824 LPH002 Relocated Central IV 20-Aug-18
 4862 LNK002 Relocated Central I 20-Aug-18
3992 LWZR34 Relocated Central IV 20-Aug-18
3736 LSSR01 Relocated Central I 19-Aug-18
4814 MMTR81 Relocated Central II 15-Aug-18
3G-CI-1005 LGW333 Relocated Central IV 15-Aug-18
7072 LLR305 Relocated Central I 11-Aug-18
3061 LLR128 Relocated Central I 11-Aug-18
6941 MNJ001 Relocated Central II 10-Aug-18
5155 MPL001 Relocated Central II 8-Aug-18
4205 MGJ001 Relocated Central II 7-Aug-18
CII-2165 MSW014 Relocated Central II 4-Aug-18
5838 MJH013 Relocated Central II 21-Jul-18
5613 MSG010 Relocated Central II 13-Jul-18
4096 FFDR01 Relocated Central II 9-Jul-18
 Audit Issue Arised By
ok
Site 2g 900 and 3g u900 Not Stable HR_RF
ok
ok
50 degree azimuth , cant move due to TP antena HR_RF

Antena Blockage _M Tilt HR_RF

ok
ok
1 and 3 sector e.tilt broken HR_RF
E1 T1 Alrams HR_RF
ok
ok
ACW Swap All Sector + sector 1 and 3 M tilt +2 HR_RF
ok

2nd sector Ret Not congif_Motor Faulty HR_RF

ok
Antena Blockage PTML
ok
ok
ok
ok
ok
ok
Swap HR_RF
ok
+2 M Tilt in 2nd Sector HR_RF
1 meter anetenna heigh at sector 3 HR_RF
#N/A
4th sector Pending
ok
ok
ok
2nd Sector 1800 E.tilt Broken HR_RF
RET Faulty HR_RF
1st sector Blockage & 3rd sector position HR_RF
ok
Antenna Height +Blockage + M_Tilt HR_RF + PTML
#N/A
+2 M Tilt in 2nd Sector PTML

VSWR HR_RF
 antena height issue_M Tilt in JV RF_HR +PTML
ok
Antenna Height Issue
ok
Mismatch in Antenna Height of 2nd sector PTML
ok
Antena Blockage _M Tilt
Antenna Blockage HR_RF
Antenna Blockage HR_RF

Sec 1 (+4M) PTML

Antenna Hight Mismatch // Serving Abnormal RF_HR +PTML
ok
+1 M Tilts for all sectors PTML
Availbility Issue
ok
Availbility Issue
#N/A
ok
ok
ok

Sector Swap 2G & 3G HR_RF

ok
ok
ok
Sector Swap PTML
Antenna Blockage PTML
ok
ok
ok
RET Faulty HR_RF
Antenna Blockage PTML
ok
ok
ok
ok

Antenna Height issue HR_RF

0
Audit issue PTML
Slight mismatch in 2G Azimuths 1st,2nd and 3rd Scetor 1/2/2 degree Pole M down tilt PTML

ok
ok
 3rd sector Antenna Blockage HR_RF
ok
ok
(+2 M) Tilt in 2nd Sector still pending RF_HR
Antenna Height Issue // RET Faulty RF_HR
ok
(+2 M) Tilt in 2nd Sector still pending RF_HR
M Tilt issue PTML
Antenna Hight Mismatch PTML
Mismatch in Azimuths and M tilts PTML

Antenna Hight Mismatch // Resolved by HR PTML

Antenna Hight Mismatch PTML
Antenna Hight Mismatch PTML
 Remarks

Pending

Pending

Pending

Pending
Pending

Resolved_RF Team

Resolved

Pending

Resolved_RF Team

Pending
Resolved

Resolved
Pending
Resolved

Pending

Resolved

Resolved
 Pending

Pending

Resolved
Resolved

Pending
Resolved

Pending

Resolved_RF Team

Resolved_RF Team
Resolved

Pending
Resolved

Resolved

Resolved
Pending
Resolved

Pending
Resolved

Pending
Resolved
Resolved
Resolved

Resolved
Resolved
Resolved