Date Description Result

15-Feb-19 Site Safety selfcheck

Site Safety Equipment Check Pass
Worker PPE Check Pass
Worker Health Check Pass
Working Doucment Check Pass
15-Feb-19 OSP Selfcheck
Straightness of Pole Pass
There is no crack and damaged part on Pole Pass
Concrete Footing is constructed as per design Pass
Stay wires are installed as per design Pass
Riser Pipes are installed as per design Pass
OH Joint Closure and reserved coil are installed as per design Pass
15-Feb-19 Civil Work selfcheck
Site cleaning and there is no barrier to open Pass
Dimension of Manhole Foundation Pass
Dimension of Cabinet Foundation Pass
Hummer Testing to Foundation {25Mpa (min)} Pass
Levelling of Equipment Foundation Pass
Backfilling and Compacting around Equipment Foundation Pass
15-Feb-19 TI Installation selfcheck
There is no rusted and damaged parts on Equipment Cabinet Pass
Door locks of Equipment and battery section are working normally Pass
All cable are inserted correctly and properly Pass
ESD Wrist Strap is inserted correctly Pass
All empty slot cover with blank panel Pass

Corporate Quality Self-Check Report

100%

80%

60%

40%

20%

0%
Site Safety OSP Selfcheck Civil Work TI Installation
selfcheck selfcheck selfcheck

February March April