Audit Check List (Weighting Ta

For Macro => OD GF Sites

Region
Office
Site ID
Site Name
Date
Auditor
SQI

Sr.

Criteria

Power System

A-1
A-1-1
A-1-2
A-1-3
A-1-4
A-1-5
A-1-6
A-1-9
A-1-10
A-2
A-2-1
A-2-2
A-2-3
A-2-4
A-2-5
A-2-6
A-2-7
A-2-8
A-2-9
A-3
A-3-1
A-3-2
A-3-3
A-3-4
A-3-5
A-3-6
A-3-7
A-4
A-4-1
A-4-2
A-4-3
A-5

Power Meter - PDB Enclosure

Presence & Operation of 63 Amp CB
Electrical Terminals Connection
Power Meter Enclosure Status (Clean - Rust - Lock - Sealed)
Power Meter Enclosure Installation & Earthing
Power Cable Protection & Penetration
Wires Color Code & Size
Power Meter Exist & Function
Power Meter Reading
Main Distribution Board (MDB)
Panel Contents Operation ( Relays-Timers-Contactors-CB's )
Wrong Connection or CB Rating
Electrical Terminal Connections
Enclosure Status ( Clean - Rust - Lock - Sealed )
Enclosure Installation & Earthing
Electrical Cables Penetration & Arrangement
All CB's has Labels
Existing of the Schematic Power Diagram
Surge Arrestor Status
Rectifier
The 3 input phases connected to the cabinet
Power cabinet chasses earthing
Positive output (0 vdc) grounding
All power Cables AC / DC had Terminals & well tight ( to the battery fuse For Saft ) / Cables organized & w
protected
Cabinet Cleaning , Lock & Chasses Fixation Status
Alarms appearance on the PMU ,PSUs & reported to the NOC
Rectifier Cabinet / Fuses / DC breakers / Alarms Labels
PSI Panel
Power Cables arrangement, Color code , terminals & labels
PSI Panel ( Lock , Cleaning, Corrosion , sealing & grounding )
PSI C.B labeling ( when there more than one 125A C.Bs )
Batteries

A-5-1
A-5-2
A-5-3
A-5-4
A-5-5
A-5-6
A-5-7
A-6
A-6-1
A-6-2
A-6-3
A-6-4

Batteries are surface clean , no leakage , poles clean

Batteries poles well tighten and covered well & all cables are organized
Strings labels exist & correct
BE Rack fixation and earthing
Battery Temp. Sensor existence & operation
IBBS Smoke Sensor existence & operation
Inter-cell shrouds exist and not damaged
Solar System
Collectors / modules cleaning
Collectors operation status
Solar Cell System earthing
System Batteries status & cables connectors

Cooling System

B-1
B-1-1
B-1-2
B-1-3
B-1-4
B-1-5
B-1-6
B-1-7
B-1-8
B-1-9
B-1-10

B-3
B-3-1
B-3-2
B-3-3

A/C system
A/C's operation
Cleaning [ OD/ID units - IDU's filters - ODU's condenser ]
ODU's vibration level & power Socket covers existence
Drain pipes route condition
ODU's base fixation and earthing
ODU's Compressors / IDU's fan Freezing
Control panel operation & Remotes
A/C controller ( control panel ) wiring diagram
Automatic control switch (operation, timer operation & 6 hours adjustment for each A/C)
Refrigerant lines Status and Isolation
DC Ventilation System
DC Ventilation sys. Existence & operation
DC cables route , ducting & terminals
System Fans operation & Stainless guards Corrosion percentage
Heat Exchanger
BTS (IBBS) Cabinet Heat Exchanger's operation
Fan DC Power Cables arrangement & laying
BTS (IBBS) Cabinet Heat Exchanger Fans Cleaning

Fire Alarm and Fighting System

C-1
C-2
C-3
C-4
C-5
C-6

Fire Alarm control panel operation & Batteries Status

Fire panel had alarms
Fire detectors ( Heat/ Smoke ) exist / operation
Fire Extinguisher existence / check gas
Fire Extinguisher validity Certificate
Fire Extinguisher Fixation & Holder existence

B-2
B-2-1
B-2-2
B-2-3

Transmission Equipments

D-1
D-2
D-3
D-4
D-5
D-6
D-7
D-8

MW dish >= 1.2M Struts, Antenna Bracket , Side Arm, wave guide fixation
RTN links protected by 2 PXC boards & powered by different C.Bs
All links Power Cables had terminals
IDU / IF Cable / ODU / PWR cables labels
IDUs / ODUs Fixation & earthing
each IDU has its' Own power source (TM C.B not shared by many links)
IF Connectors tightness & cables laying
link management & current Alarms

Equipments & DDF

E-1
E-2
E-3
E-4
E-5
E-6
E-7
E-8

All BTSs, MW rack fixation and earthing

DDF/ODF : arrangement & E1's cables labels
DDF/ODF : labels and appearance
Feeders, RF Jumpers ,TRX's Connectors tightness
Equipments Cables arrangement and laying
Unused cables in the DDF need to be removed
Cabinets cleaning ,sealing and general appearance
Equipments had missing parts need to be installed ( Ex: Dummy panels )

Civil

F-1

Shelter Body / Outdoor Grillage

F-1-1

Shelter/OD Cabinets I-Beam Fixation, galvanization, grounding and its' anchor Bolts Status

F-1-2
F-1-3
F-1-4
F-1-5
F-1-6

F-3
F-3-1
F-3-2
F-3-3
F-3-4
F-3-5

Shelter Double Roof / OD Canopy Fixation and Sealing (Sika Flux) Status
Shelter / OD Cabinets Door hinge, Sealing, holder , earthing Status
Door Sensor operation
Roxtec fixation , earthing and sealing
Copper belt, buss bars inside Shelter & earthing continuity Status
All earthing plates are cleaning and coating with antistatic grease
RF/IF cables entrance isolation
A/Cs & power cable glands on the shelter body earthing, sealing status
General
Site lights inside/outside operation
Emergency light Status & Battery condition
Junk materials & unused Spare parts existence in the site area
Humidity & water sensors operation status
the temperature sensor of the A/C controller operation
1 (or) 2 step ladder for shelter galvanized and earthing
AC outlets operation and status
Site equipments, area cleaning
Fence
Site Fence (bricks / mesh wire) had crack or holes
Fence barbed wire system continuity status
Fence light/ halogen system operation
Fence gate painting & lock status
Fence gate connected to the main earth

Cable ladder / Ducts / Trays [ Inside & Outside ]

G-1
G-2
G-3
G-4
G-5
G-6
G-7
G-8

Cable ladder segments fixation, earthing

Cable Ducts fixation and sealing
Cable Trays & its' supports segments fixation and earthing
Cable Tray galvanization & corrosion status
Cable Trays cover fixation by metal tie warps
all feeders and cables inside Cable Trays arrangement
earthing plates fixation on the Cable Trays & earthing cable tightness
Fly cables existence (all should pass through Ducts or ladder or Cable Tray)

F-1-7
F-1-8
F-1-9
F-2
F-2-1
F-2-2
F-2-3
F-2-4
F-2-5
F-2-6
F-2-7
F-2-8

Tower

H-1

Pylon , RDU , Mast(s) , Side Arm(s)

Tower Verticality and galvanization

H-1-1

H-1-2
H-1-3
H-1-4
H-1-5
H-1-6
H-1-7
H-1-8
H-1-9
H-1-10
H-2
H-2-1
H-2-2
H-2-3
H-2-4
H-2-5
H-2-6
H-2-7
H-2-8
H-2-9

all Anchor bolts fixation , tighten and coated by grease for tower / mast legs
all RDU wires tension & fixation
all earthing plates on the Tower are coating with antistatic grease
all cables are attached to the tower ( there is no fly cables )
Safety Wire fixation , galvanization & corrosion status
Tower platform existence and fixation
Tower painting (under check)
Tower members bolts fixation
Antennas Brackets fixation , galvanization and grounding
Palm Tree , Mono-pole
Palm step Bolts / (Palm - Mono pole) ladder condition [ missing-loose-rusty ]
Anchor Bolts for the base [ missing - loose - rusty ]
Safety Wire fixation , galvanization , tension & corrosion status
Feeders holder wires installation [ tension - corrosion ] status
Access door [ exist - locked ]
Water Drain pipe installation and route
Camouflage status [ Scratch / damage ]
Palm Tree leaves installation far from the MW Dish & Antennas
Antennas Jumpers & IF cable arrangement

Generator

I-1
I-2
I-3
I-4
I-5
I-6
I-7
I-8
I-9
I-10
I-11
I-12
I-13
I-14
I-15
I-16
I-17
I-18
I-19
I-20
I-21

Genset(s) operation status

Automatic start response to the Main power fail or other fail
engine Leakages : water, oil and Fuel
Main generator cables arrangement & protection ( inside Cable Tray - PVC )
ATS panel connections, cables terminals, operation, labels and indicator lamps
Battery poles condition , terminals, Covers, fixation and cleaning status
Battery voltage & Dynamo operation Status
Exhaust pipe isolation, fixation, gas leakage
Fuel tank : leakage, appearance, fixation & gauges
Earthing system : generator components, Chassis & fuel tank
Genset(s) : vibration, sound , Rubber Bases and fixation
Exhaust gas color
Belts condition and tension
Filters Status : Oil, water , fuel
ATS & generator(s) Control panels wiring diagram existence and matching
Ventilations fans operation & appearance
Generator chassis cleaning, fixation to the concrete base
Generator alarms status Connection and operation
Generator Doors & locks status
Fuel Leakage from the Fuel lines
generator concrete base cleaning

score
Score %
NCR raised

124
80.00%
7

score
Score %

210
82.35%

NCR raised

11

score
Score %
NCR raised

334
81.46%
18

Audit Check List (Weighting Table)

For Macro => OD GF Sites
Upper

Scoring Description

sohag

OK : No Deduction on Site Weight

5055

Minor : Total Site Weight will decreased by

Major : Total Site Weight will decreased by

2/5/2014

Critical : Total Site Weight will decreased b

hatem ramadan elzohri
81.46%

Criteria

Severity

result

score

N/A
N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A

Power System

Power Meter - PDB Enclosure

Presence & Operation of 63 Amp CB
Electrical Terminals Connection
Power Meter Enclosure Status (Clean - Rust - Lock - Sealed)
Power Meter Enclosure Installation & Earthing
Power Cable Protection & Penetration
Wires Color Code & Size
Power Meter Exist & Function
Power Meter Reading
Main Distribution Board (MDB)
Panel Contents Operation ( Relays-Timers-Contactors-CB's )
Wrong Connection or CB Rating
Electrical Terminal Connections
Enclosure Status ( Clean - Rust - Lock - Sealed )
Enclosure Installation & Earthing
Electrical Cables Penetration & Arrangement
All CB's has Labels
Existing of the Schematic Power Diagram
Surge Arrestor Status
Rectifier
The 3 input phases connected to the cabinet
Power cabinet chasses earthing
Positive output (0 vdc) grounding
/ DC had Terminals & well tight ( to the battery fuse For Saft ) / Cables organized & well
protected
Cabinet Cleaning , Lock & Chasses Fixation Status
Alarms appearance on the PMU ,PSUs & reported to the NOC
Rectifier Cabinet / Fuses / DC breakers / Alarms Labels
PSI Panel
Power Cables arrangement, Color code , terminals & labels
PSI Panel ( Lock , Cleaning, Corrosion , sealing & grounding )
PSI C.B labeling ( when there more than one 125A C.Bs )
Batteries

generato

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Yes
Yes
Yes

5
5
5

Yes

No
Yes
No

0
5
1

Yes
Yes
No

5
5
1

Batteries are surface clean , no leakage , poles clean

teries poles well tighten and covered well & all cables are organized
Strings labels exist & correct
BE Rack fixation and earthing
Battery Temp. Sensor existence & operation
IBBS Smoke Sensor existence & operation
Inter-cell shrouds exist and not damaged
Solar System
Collectors / modules cleaning
Collectors operation status
Solar Cell System earthing
System Batteries status & cables connectors

No
Yes
No
Yes
Yes
No
Yes

1
5
1
N/A
5
N/A
5

N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A

N/A
N/A
N/A

Yes
Yes
No

5
5
1

N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A

Yes
No
Yes
Yes
Yes
No
Yes
Yes

5
N/A
5
5
5
N/A
5
5

Cooling System

A/C system
A/C's operation
Cleaning [ OD/ID units - IDU's filters - ODU's condenser ]
ODU's vibration level & power Socket covers existence
Drain pipes route condition
ODU's base fixation and earthing
ODU's Compressors / IDU's fan Freezing
Control panel operation & Remotes
A/C controller ( control panel ) wiring diagram
control switch (operation, timer operation & 6 hours adjustment for each A/C)
Refrigerant lines Status and Isolation
DC Ventilation System
DC Ventilation sys. Existence & operation
DC cables route , ducting & terminals
System Fans operation & Stainless guards Corrosion percentage
Heat Exchanger
BTS (IBBS) Cabinet Heat Exchanger's operation
Fan DC Power Cables arrangement & laying
BTS (IBBS) Cabinet Heat Exchanger Fans Cleaning

Fire Alarm and Fighting System

Fire Alarm control panel operation & Batteries Status
Fire panel had alarms
Fire detectors ( Heat/ Smoke ) exist / operation
Fire Extinguisher existence / check gas
Fire Extinguisher validity Certificate
Fire Extinguisher Fixation & Holder existence

Transmission Equipments

dish >= 1.2M Struts, Antenna Bracket , Side Arm, wave guide fixation
RTN links protected by 2 PXC boards & powered by different C.Bs
All links Power Cables had terminals
IDU / IF Cable / ODU / PWR cables labels
IDUs / ODUs Fixation & earthing
ch IDU has its' Own power source (TM C.B not shared by many links)
IF Connectors tightness & cables laying
link management & current Alarms

Equipments & DDF

Yes
Yes
Yes
Yes
Yes
No
No
No

5
5
5
5
5
N/A
1
3

Cabinets I-Beam Fixation, galvanization, grounding and its' anchor Bolts Status

Yes

lter Double Roof / OD Canopy Fixation and Sealing (Sika Flux) Status
Shelter / OD Cabinets Door hinge, Sealing, holder , earthing Status
Door Sensor operation
Roxtec fixation , earthing and sealing
Copper belt, buss bars inside Shelter & earthing continuity Status
All earthing plates are cleaning and coating with antistatic grease
RF/IF cables entrance isolation
Cs & power cable glands on the shelter body earthing, sealing status
General
Site lights inside/outside operation
Emergency light Status & Battery condition
Junk materials & unused Spare parts existence in the site area
Humidity & water sensors operation status
the temperature sensor of the A/C controller operation
1 (or) 2 step ladder for shelter galvanized and earthing
AC outlets operation and status
Site equipments, area cleaning
Fence
Site Fence (bricks / mesh wire) had crack or holes
Fence barbed wire system continuity status
Fence light/ halogen system operation
Fence gate painting & lock status
Fence gate connected to the main earth

Yes
Yes
Yes
Yes
N/A
No
Yes
No

5
5
5
5
N/A
1
5
N/A

N/A
N/A
Yes
Yes
No
No
Yes
No

N/A
N/A
5
5
N/A
N/A
5
1

Yes
No
No
Yes
Yes

5
0
1
5
5

No
No
Yes
Yes
No
Yes
No
No

N/A
N/A
5
5
1
5
0
1

Yes

All BTSs, MW rack fixation and earthing

DDF/ODF : arrangement & E1's cables labels
DDF/ODF : labels and appearance
Feeders, RF Jumpers ,TRX's Connectors tightness
Equipments Cables arrangement and laying
Unused cables in the DDF need to be removed
Cabinets cleaning ,sealing and general appearance
ipments had missing parts need to be installed ( Ex: Dummy panels )

Civil
Shelter Body / Outdoor Grillage

Cable ladder / Ducts / Trays [ Inside & Outside ]

Cable ladder segments fixation, earthing

Cable Ducts fixation and sealing
Cable Trays & its' supports segments fixation and earthing
Cable Tray galvanization & corrosion status
Cable Trays cover fixation by metal tie warps
all feeders and cables inside Cable Trays arrangement
arthing plates fixation on the Cable Trays & earthing cable tightness
ables existence (all should pass through Ducts or ladder or Cable Tray)

Tower
Pylon , RDU , Mast(s) , Side Arm(s)
Tower Verticality and galvanization

chor bolts fixation , tighten and coated by grease for tower / mast legs
all RDU wires tension & fixation
all earthing plates on the Tower are coating with antistatic grease
all cables are attached to the tower ( there is no fly cables )
Safety Wire fixation , galvanization & corrosion status
Tower platform existence and fixation
Tower painting (under check)
Tower members bolts fixation
Antennas Brackets fixation , galvanization and grounding
Palm Tree , Mono-pole
step Bolts / (Palm - Mono pole) ladder condition [ missing-loose-rusty ]
Anchor Bolts for the base [ missing - loose - rusty ]
Safety Wire fixation , galvanization , tension & corrosion status
Feeders holder wires installation [ tension - corrosion ] status
Access door [ exist - locked ]
Water Drain pipe installation and route
Camouflage status [ Scratch / damage ]
Palm Tree leaves installation far from the MW Dish & Antennas
Antennas Jumpers & IF cable arrangement

Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes

N/A
N/A
1
5
5
5
5
5
5

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
1
5
1

Generator

Genset(s) operation status

Automatic start response to the Main power fail or other fail
engine Leakages : water, oil and Fuel
generator cables arrangement & protection ( inside Cable Tray - PVC )
anel connections, cables terminals, operation, labels and indicator lamps
ttery poles condition , terminals, Covers, fixation and cleaning status
Battery voltage & Dynamo operation Status
Exhaust pipe isolation, fixation, gas leakage
Fuel tank : leakage, appearance, fixation & gauges
Earthing system : generator components, Chassis & fuel tank
Genset(s) : vibration, sound , Rubber Bases and fixation
Exhaust gas color
Belts condition and tension
Filters Status : Oil, water , fuel
& generator(s) Control panels wiring diagram existence and matching
Ventilations fans operation & appearance
Generator chassis cleaning, fixation to the concrete base
Generator alarms status Connection and operation
Generator Doors & locks status
Fuel Leakage from the Fuel lines
generator concrete base cleaning

Score

telecom SQI

total Score

OK

MN

23

1
Score

CW SQI

total Score

OK

MN

CW SQI
40

0
Score

Total SQI

total Score

OK

MN

63

Scoring Description

tion on Site Weight

te Weight will decreased by 1

te Weight will decreased by 5

Site Weight will decreased by 10

Severity

Severitiy

SOW

critical
critical
major
major
major
major
critical
generator

N/A
N/A
N/A
N/A
N/A
N/A
N/A

critical
major
critical
minor
major
minor
major
major
critical

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

critical
minor
minor

Yes
Yes
Yes

major

Yes

critical
major
major

Yes
Yes
Yes

critical
critical
major

Yes
Yes
Yes

Comment

major
critical
major
major
critical
major
critical

Yes
Yes
Yes
N/A
Yes
N/A
Yes

major
critical
major
critical

N/A
N/A
N/A
N/A

critical
major
critical
critical
major
critical
major
critical
major
major

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

critical
major
critical

N/A
N/A
N/A

critical
major
major

Yes
Yes
Yes

critical
major
critical
critical
major
major

N/A
N/A
N/A
N/A
N/A
N/A

critical
critical
critical
major
critical
critical
critical
major

Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes

IBBS Smoke sensor not insulated

NEC MW IDU shared power with EMUA (no free CB)

critical
critical
critical
major
major
major
major
minor

Yes
Yes
Yes
Yes
Yes
N/A
Yes
Yes

critical

Yes

critical
critical
critical
critical
major
major
major
major

Yes
Yes
Yes
Yes
N/A
Yes
Yes
N/A

minor
minor
major
major
critical
major
major
major

N/A
N/A
Yes
Yes
N/A
N/A
Yes
Yes

major
critical
major
critical
major

Yes
Yes
Yes
Yes
Yes

major
major
major
major
major
major
critical
major

N/A
N/A
Yes
Yes
Yes
Yes
Yes
Yes

critical

Yes

major
critical
major
critical
critical
critical
major
critical
critical

N/A
N/A
Yes
Yes
Yes
Yes
Yes
Yes
Yes

critical
critical
critical
major
major
major
major
critical
major

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

critical
critical
major
major
major
major
major
major
major
major
major
major
major
major
major
major
major
major
major
major

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

major

124
155
MJ

CR

1
210
255

MJ

CR

2
334
410

MJ

CR

15

Vendor / Contractor Action

Yes
No
N/A