NSTLUM21

NSTLUM21

GTL

Outdoor lamp bracket not installed at site

CW

NSTLUM21

GTL

Cable tray not supported properly

CW

NSTLUM21

GTL

Grouting is not done in all three tower base

CW

NSTLUM21

GTL

Grounding strip is not clamped to the floor

CW

NSTLUM21
NSTLUM21

UDECO Labelling not done properly inside BTS

UDECO Labelling not done in SMPS

NSTLUM21

GTL

PVC duct not clamped(.5-1m)i.e. LT

NSTLUM21

UDECO

NSTLUM21

NSTLUM21-NSTLUM24:Microwave antenna
UDECO size 1.2m, supporting rod is not connected to
tower so link fluctuate 2 to 3 dbm.

NSTLUM21

UDECO

NSTLUM21

GTL

NSTLUM21
NSTLUM21

GTL
GTL

NSTLUM21

GTL

NSTLUM21

GTL

NSTLUM21

UDECO

NSTLUM21

GTL

NSTLUM21

GTL

Microwave Antenna nut bolt

missing(NSTLUM21-NSTLUM18)

NSTLUM21-NSTlUM25: supporting rod

connected to tower nut bolt is loose.
In whole tower more than 50 nuts bolts are
loose
Funnel missing in all grounding pits
Spark produced in ACDB
In Change over grounding cable is not
connected tightly.
25mm Cable from transformer to LT panel is
tied in the ceiling instead of clamping .
Cable entry point in transmission rack is not
sealed properly
Double nuts bolt is missing in u bolt for
antenna mount/Boom
Three thread rings not seen in many tower
parts

TI
TI
CW
TI

TI

TI
CW
CW
CW
CW
CW
TI
CW
CW

NSTLUM21

UDECO NSTLUM21-NSTLUM18:RSL is high(-57 dbm)

TI

NSTLUM21

UDECO NSTLUM21-NSTLUM24:RSL is high(-53 dbm)

TI

NSTLUM21

UDECO NSTLUM21-NSTLUM25:RSL is high(-53 dbm)

TI

NSTLUM21

UDECO

NSTLUM21-NSTLUM22 is 1+1, but 1+0 is

done at present.

TI

NSTLUM21
NSTLUM21
NSTLUM21
NSTLUM21
NSTLUM21

GTL
GTL
UDECO
UDECO
GTL

NSTLUM21

GTL

NSTLUM21

Lease contract report missing

No objection certificate missing
Antenna acceptance report missing
MW print screen missing
RFI sheet with cover missing

CW
CW
TI
TI
CW

Soil test report missing

CW

Picture is Missing of
UDECO Azimuth,Electrical/Mechanicals tilt of RF
antennas.

TI

NSTLUM17

NSTLUM17

GTL

Two Cu-bus bar missing (As reported)

CW

NSTLUM17

GTL

PVC duct from LT panel to ACDB not clamped

CW

NSTLUM17
NSTLUM17

GTL
GTL

CW
CW

NSTLUM17

GTL

NSTLUM17

GTL

NSTLUM17

GTL

Body grounding of ACDB panel missing

Outdoor lamp bracket not functional
Energy meter not set up inside LT panel,
rather it is setup where the transformer is
installed
Earthing value of neutral is not ok
Three thread rings not seen in tower joint
members.

NSTLUM17

GTL

In tower Base plate there was not washer

CW

NSTLUM17

RSL is high(NSTLUM17-NSTLUM16),According
UDECO to MW call off RSL should be -40dbm.but at
present RSL is -47dbm

NSTLUM17
NSTLUM17
NSTLUM17
NSTLUM17
NSTLUM17

GTL
GTL
UDECO
UDECO
GTL

NSTLUM17

GTL

NSTLUM17

CW
CW
CW

TI

Lease contract report missing

No objection certificate missing
Antenna acceptance report missing
MW print screen missing
RFI sheet with cover missing

CW
CW
TI
TI
CW

Soil test report missing

CW

Picture is Missing of
UDECO Azimuth,Electrical/Mechanicals tilt of RF
antennas

TI

NSTLUM24
NSTLUM24

GTL

Tower base plate:there is only one nut in one

tower base palte among 3 tower base plate

CW

NSTLUM24

GTL

NSTLUM24

GTL

NSTLUM24

GTL

NSTLUM24

GTL

NSTLUM24

UDECO

NSTLUM24

GTL

NSTLUM24

GTL

NSTLUM24
NSTLUM24

GTL
GTL

NSTLUM24

UDECO

NSTLUM24

GTL

NSTLUM24

GTL

NSTLUM24

GTL

NSTLUM24

GTL

NSTLUM24

GTL

NSTLUM24

GTL

NSTLUM24
NSTLUM24
NSTLUM24
NSTLUM24
NSTLUM24

GTL
GTL
UDECO
UDECO
GTL

NSTLUM24

GTL

NSTLUM24

Double nut not present in u clamp of

microwave and gsm boom.
No washer used in cable tray support
PVC duct to LT panel not clamped (i.e.on the
floor)
Grounding strip is not clamped as our
requirement
GSM antenna accessories not connected
properly.
Transformer: DO fuse set is not connected
properly(fuse blown)
There is problem in red and blue phase.(VRN98v,VYN-208v,VBN-118v)
VRY-310v,VYB-326v,VBR-27v.
Two earthing pit is damaged.
NSTLUM24-NSTLUM21:RSL is too
high.According to MW call RSL should be
-39dbm but at present rsl is -63dbm.
Three thread is missing in tower parts
Horizontal cable tray only supported at one
place
NEA sealing not done in LT panel
Running of cable,vertically clamped but
horizontally it is tied
proper size of lugs is not used for the
termination of cable.
16sqmm cable from LT panel to ACDB is not
clamped
Lease contract report missing
No objection certificate missing
Antenna acceptance report missing
MW print screen missing
RFI sheet with cover missing
Soil test report missing

Picture is Missing of
UDECO Azimuth,Electrical/Mechanicals tilt of RF
antennas

CW
CW
CW
CW
TI
CW
CW
CW
CW
TI
CW
CW
CW
CW
CW
CW
CW
CW
TI
TI
CW
CW
TI

NSTLUM19

NSTLUM19

UDECO

NSTLUM19

GTL

CSU(i.e. PMU)display not working.

S/N:210062606074.
Outdoor lamp bracket glass broken.

TI
CW

NSTLUM19

GTL

NSTLUM19
NSTLUM19

GTL
GTL

NSTLUM19

GTL

Grounding strip (i.e. all three) are cut and

placed.
Grounding strip not clamped to the floor
socket for generator is missing.
Duct not present in neutral earthing of LT
panel

NSTLUM19

GTL

Neutral earthing wire is not standard as our

plan (i.e.LT panel neutral is done by thin
wire).

NSTLUM19

GTL

Tower base plate :there is no doule nutbolts.

NSTLUM19

GTL

NSTLUM19
NSTLUM19
NSTLUM19
NSTLUM19
NSTLUM19
NSTLUM19
NSTLUM19
NSTLUM19
NSTLUM19
NSTLUM19
NSTLUM19

UDECO
GTL
GTL
GTL
GTL
UDECO
GTL
GTL
UDECO
UDECO
GTL

NSTLUM19

GTL

NSTLUM19

Problem in NEA line(i.e. No electricity) so we

cannot measure the voltage.
Battery was totally drained.
Site inspection was under mobile D.G
washers not presents in climbing ladder
Cable tray not fixed properly.
Plane washer is missing in tower parts.
NSTLUM19-NSTLUM18,-3dbm is differ.
Lease contract report missing
No objection certificate missing
Antenna acceptance report missing
MW print screen missing
RFI sheet with cover missing
Soil test report missing

Picture is Missing of
UDECO Azimuth,Electrical/Mechanicals tilt of RF
antennas

CW
CW
CW
CW
CW
CW
CW
TI
CW
CW
CW
CW
TI
CW
CW
TI
TI
CW
CW
TI

Comments

OK
OK
OK
letter from owner should be submitted

Letter Attached

letter from owner should be submitted

Letter Attached

will be checked from the site

all 3 pit photos should be provided
will be checked from the site
will be checked from the site
letter from owner should be submitted

ok
Attached in report
ok
ok
Letter Attached

will be checked from the site

ok

will be checked from the site

ok

related to folder
NOC should be provided

Submitted in PAT Folder

NOC attached

related to folder
related to folder(Building stability report
should be provided)

Submitted in PAT Folder

Attached in report

Theft after TI installation.

OK
Should be in duct
OK

rectified. Pic attached

Letter Required from Hello Nepal.
Escalated to ZTE.

will be checked from the site

ok

will be checked from the site

ok

will be checked from the site

ok

related to folder
related to folder

Submitted in PAT Folder

Submitted in PAT Folder

related to folder
Submitted in PAT Folder
related to folder(Building stability report
should be provided)
Submitted in PAT Folder

will be checked from the site

ok

will be checked from the site

will be checked from the site

ok
ok

OK
OK

will be checked from the site

will be checked from the site

ok

will be checked from the site

will be checked from the site

ok
ok
ok

will be checked from the site

ok

will be checked from the site

NOK

ok
Rectified Pic attached

OK
will be checked from the site

ok

OK
related to folder
related to folder

Submitted in PAT Folder

Submitted in PAT Folder

related to folder
Submitted in PAT Folder
related to folder(Building stability report Structure Stabilty Report
should be provided)
Submitted in PAT Folder

OK

OK
OK
OK
OK
OK
will be checked from the site
will be checked from the site
will be checked from the site

OK
OK
OK
Rectified. Pic Submitted

OK
NOK

Rectified. Pic Submitted

related to folder
related to folder

Submitted in PAT Folder

Submitted in PAT Folder

related to folder
Submitted in PAT Folder
related to folder(Building stability report Structure Stabilty Report
Submitted in PAT folder
should be provided)