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BS'SITE'INSTALLATION'PAT'CHECKLIST'
PACKAGE'A'–'5.2M'LINES'GSM'&'UMTS'PROJECT'

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SITE'ID' '
SITE'NAME' '
ADDRESS' '
LATITUDE' '
LONGITUDE'' '
PAT'DATE'' '
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Cover'Page'

Detecon'C'J'Serjeant'v1.10'–'25'Feb'2014' Nepal'Telecom'BS'Sites'PAT'Checklist' '

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 BS#SITE#INSTALLATION#PAT#CHECKLIST#
Name# Site#ID# #

#" Quality"Standard" Image" Severity" Result" Signature"if"OK,"or"Snag"#"

#
14.41# Gen.#Battery#Cables#terminals#have#heatSshrink#sleeves# S# Major# ! Pass ! Fail ! N.A #

14.42# All#nut/bolts#for#ATS#are#SS# S# Major# ! Pass ! Fail ! N.A #

# SOLAR"POWER"SYSTEM"(SPS)# # # ! N.A #

14.43# Solar#Power#System#is#supplied#as#per#Tech#Spec#13.9.2# S# Critical# ! Pass ! Fail ! N.A Capacity:#____AH#

14.44# SPS#placement#are#as#per#asSbuilt#drawing# Photo# Major# ! Pass ! Fail ! N.A #

14.45# SPS#parts#are#clearly#labeled#as#per#Tech#Spec#10.1.6# S# Minor# ! Pass ! Fail ! N.A #

14.46# SPS#tilt#and#orientation#are#as#per#calculation# S# Major# ! Pass ! Fail ! N.A #

14.47# SPS#panels#are#not#in#any#shadows#of#buildings#or#trees# S# Major# ! Pass ! Fail ! N.A #

14.48# SPS#delivered#undamaged#and#panels#are#unscratched# S# Critical# ! Pass ! Fail ! N.A #

14.49# SPS#panels#and#are#individually#labeled## S# Minor# ! Pass ! Fail ! N.A No#of#Cells:#_____#

14.50# SPS#panels#are#secured#to#their#base#foundations# S# Major# ! Pass ! Fail ! N.A #

14.51# SPS#panels#base#foundations#are#as#per#design# S# Major# ! Pass ! Fail ! N.A #

14.52# DC#Cables#from#panels#to#Junction#Box#are#correct#size# S# Critical# ! Pass ! Fail ! N.A Cable#size:#50#mm2#(Y/N)#

14.52# Junction#Box#is#properly#secured# S# Major# ! Pass ! Fail ! N.A #

14.53# Junction#Box#is#fitted#with#cable#glands# S# Major# ! Pass ! Fail ! N.A #

14.54# Junction#Box#is#earthed#to#the#EGB# S# Critical# ! Pass ! Fail ! N.A Cable#size:#50#mm2#(Y/N)#

DC#Cables#from#Junction#Box#to#Charge#Controller#are#
14.55# S# Critical# ! Pass ! Fail ! N.A Cable#size:#50#mm2#(Y/N)#
correct#size#
DC#Cables#from#Charge#Controller#to#Battery#Bank#or#
14.56# S# Critical# ! Pass ! Fail ! N.A Cable#size:#50#mm2#(Y/N)#
DCPDB#are#correct#size#

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#
 BS#SITE#INSTALLATION#PAT#CHECKLIST#
Name# Site#ID# #

#" Quality"Standard" Image" Severity" Result" Signature"if"OK,"or"Snag"#"

#
14.57# DC#Cables#are#clearly#labeled#both#ends# S# Minor# ! Pass ! Fail ! N.A #

14.58# DC#Cables#terminals#are#mechanically#crimped# S# Major# ! Pass ! Fail ! N.A #

14.59# DC#Cables#terminals#have#heatSshrink#sleeves# S# Major# ! Pass ! Fail ! N.A #

14.60# SPS#Controller#placement#is#as#per#as#asSbuilt#drawings# S# Major# ! Pass ! Fail ! N.A #

14.61# Controller#Function#Test#Report#show#normal#working# S# Critical# ! Pass ! Fail ! N.A #

14.62# Controller#undamaged#and#unscratched# S# Major# ! Pass ! Fail ! N.A #

14.63# Controller#is#earthed#to#the#IGB# Photo# Critical# ! Pass ! Fail ! N.A #

14.64# Controller#earthing#cable#is#secured#along#its#length# S# Major# ! Pass ! Fail ! N.A #

14.65# Controller#earthing#cable#is#labeled#both#ends# S# Minor# ! Pass ! Fail ! N.A #

14.66# Earthing#cable#terminals#are#mechanically#crimped# S# Major# ! Pass ! Fail ! N.A #

14.67# Earthing#cable#terminals#have#heatSshrink#sleeves# S# Major# ! Pass ! Fail ! N.A #

14.68# All#nut/bolts#for#Solar#Power#System#are#SS# S# Major# ! Pass ! Fail ! N.A #

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 BS#SITE#INSTALLATION#PAT#CHECKLIST#
Name# Site#ID# #

#" Quality"Standard" Image" Severity" Result" Signature"if"OK,"or"Snag"#"

#
# " # # #

16."PAT"SIGNATURE"PAGE""
The"Site"and"Installed"Equipment"was"checked"by"the"below"Parties"and"the"results"are"as"follows:""
!# Critical#faults#were#found#and#the#PAT#WAS#CANCELLED.##Huawei#to#immediately#clear#all#critical#snags#and#arrange#for#a#repeat#PAT#visit#to#site.#

!# Major#snags#were#found#and#listed#on#the#attached#Snag#List.#Huawei#to#clear#the#major#snags#and#provide#proof#of#rectification#within#15#days.#

!# Minor#snags#were#found#and#listed#on#the#attached#Snag#List.#Huawei#to#clear#the#minor#snags#and#provide#proof#of#rectification#within#30#days.#

Signed#on#behalf#of## Signed#on#behalf#of# Signed#on#behalf#of# Signed#on#behalf#of#

Nepal#Telecom# Detecon#Nepal# Huawei#Technologies# Huawei#SubScontractor#

Signature#at#PAT# Signature#at#PAT# Signature#at#PAT# Signature#at#PAT#

Name:# Name:# Name:# Name:#

Position:# Position:# Position:# Position:#

Date#of#PAT:# Date#of#PAT:# Date#of#PAT:# Date#of#PAT:#

Date#all#Snags#Cleared:## Date#all#Snags#Cleared:## Date#all#Snags#Cleared:## Date#all#Snags#Cleared:##

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 BS#SITE#INSTALLATION#PAT#CHECKLIST#
Name# Site#ID# #

#" Quality"Standard" Image" Severity" Result" Signature"if"OK,"or"Snag"#"

#

Signature#when#all#Snags#are#Cleared# Signature#when#all#Snags#are#Cleared# Signature#when#all#Snags#are#Cleared# Signature#when#all#Snags#are#Cleared#

17."SNAG"LIST#
Snag### Snag#Description# Proof# Severity# Date#when#Snag#is#to#be#cleared# Signature#and#date#cleared#

15.71% Example:%The%water3proof%layer%of%the%roof%is%damaged% Photo% Minor% DD/MM/YY%(30%days%from%PAT)% Signature%&%DD/MM/YY%

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 BS#SITE#INSTALLATION#PAT#CHECKLIST#
Name# Site#ID# #

#" Quality"Standard" Image" Severity" Result" Signature"if"OK,"or"Snag"#"

#
Snag### Snag#Description# Proof# Severity# Date#when#Snag#is#to#be#cleared# Signature#and#date#cleared#

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