Annexure 1

Reports/Comments
S/No. Particular Space available for BTS not ok 4a Space available for Transmission Rack not ok 4b Floor levelled 5a Floor Antistatic Material 5b Floor Antistatic grounding not ok 5c Door Sealed 6a Door Locked 6b Indoor ladder Installed not ok 7a Indoor ladder space not ok 7b lighting operational not ok 8a Power sockets operational 8b DG, DG-N,Tower, Shelter are connected to Earth Pit not ok 9a EGB under Feeder Entry not ok 10a IGB under Feeder Entry not ok 10b EMP Bus Bar not ok 10c EGB connected to Earth Pit not ok 10d EMP Bar connected to Earth Pit not ok 10e EMP Bar is not connected to the EP EMP Bar grouding cable sizes are inappropriate IEMP Bar gronding cables are not properly crimpled with appropriate cable lugs EMP is connected to Equipment EP instead of Body EP not ok not power source inside the shelter The lighting bulbs are faulty Lighting has not been installed No power source inside the shelter Power sockets has not been installed Grounding cables are anot available at the site for connection They are not connected to the Earth Pit Ianppropriate grounding cable sizes are used Earth pits have not been done at the site EGB is not installed EGB is not available at the site EGBis installed far below the feeder entry IGB is not installed IGB is not available at the site IGB is installed far below the feeder entry EMP Bar is not installed IEMP Bar is not available at the site EMP Bar is not properly installed EGB is not connected to the EP EGB grouding cable sizes are inappropriate EGB gronding cables are not properly crimpled with appropriate cable lugs EGB is connected to Body EP instead of Equipment EP not ok not ok Door size is smaller to the Door space Door is not properly sealed Door lock is not fixed Door lock is faulty Indoor ladder is at the site but not installed Indoor ladder is not available at the site Indoor ladder is installed far below the Roxtec Indoor ladder is small in width size to allow multiple transmission line Transmission lines are not properly laid on the indoor ladder not ok not ok Shelter floor is not properly done shelter floor has rough bends The shelter floor has not antistatic material on it Antistatic material is available but not laid on the Shelter floor It is not grounded to Earth pit Grounding cables used are not properly crimpled Inappropriate grouding cable size is used for the grounding Equipments in the shelter are not properly positiones to allow additonal TRSM Availabe apsce for TRSM is lesser than require TRSM size plus at least 100mm gap to the next equipments Staus Remarks Equipments in the shelter are not properly positiones to allow additonal BTS Availabe apsce for BTS is lesser than require BTS size plus at least 100mm gap to the next equipments