Group

Site
Site
Site
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
BTS, Core & Antenna System
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
External Alarms Functionality
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Battery & DC Power System
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Air Condition
Grounding
Grounding
Grounding
Grounding
Grounding
Grounding
Grounding
Grounding
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
Tower, Fence & Shelter
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Genset
Safety Tools
Safety Tools
Safety Tools
Safety Tools
Number of Antenna on Tower
Number of Antenna on Tower
Number of Antenna on Tower
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Equipment Type
Contractor
 Check Name
Hari/Tanggal
FOP Name
Area Supervisor/Area Manager/Region
BTS internal alarm indication (in DXU/TMU) (RBS 1,2 &3)
BTS internal alarm indication (in DXU/TMU) (RBS 1,2 &3) - RBS Type
Check ext.-alarm functionality (L1,L2,L3 fails, DO, GC, Gen Run)
Checking tidiness jumper cable to RBS (RBS 1,2 &3)
Checking temperature in cabinet RBS/Module DUG/DUW/RUS/RRUS
Checking FAN system in cabinet RBS
Clean of RBS equipment and air filter
Number of TRX/TRU per sector (RBS 1,2 &3) - 1
Number of TRX/TRU per sector (RBS 1,2 &3) - 2
Number of TRX/TRU per sector (RBS 1,2 &3) - 3
Checking grounding kit of antenna (leakage, rubber & tight)
Checking roxtec capacity
Checking & completion label of feeder & antenna
Clean of Core system air filter (RNC, BSC, MGW, MSC, etc)
Clean of Core system air filter (RNC, BSC, MGW, MSC, etc) - RBS Type
BTS Cabinet and Module
Check External Alarm, Door Open Alarm (INDOOR)
Check External Alarm, BTS Door Open Alarm (OUTDOOR)
Check External Alarm, L1 Failure Alarm
Check External Alarm, L2 Failure Alarm
Check External Alarm, L3 Failure Alarm
Check External Alarm, Medium Surge Protection Failure Alarm
Check External Alarm, High Temperature Alarm
Check External Alarm, Rectifier Door Open Alarm (for Outdoor Unit)
Check External Alarm, GenSet Running Alarm
Check External Alarm, GenSet Failure Alarm
Check External Alarm, Rectifier Main Failure Alarm
Check External Alarm, DC High Voltage Alarm
Check External Alarm, DC Low Voltage Alarm
Check External Alarm, GenSet2 Failure Alarm
Check External Alarm, GenSet Low Fuel Alarm
Check External Alarm, GenSet2 Low Fuel Alarm
Check External Alarm, Door Open Shelter2 Alarm
Check External Alarm, High Temperature Shelter2 Alarm
Check External Alarm, FCS Failure Alarm
Check External Alarm, FCS Filter Block Alarm
Check External Alarm, CTBC Running Alarm
Check External Alarm, CTBC Failure Alarm
Checking visual alarm indicator (IDU)
Checking visual alarm indicator (IDU) - IDU Type
Checking DDF and equipment labeling and completion
Checking proper & tidiness cable (DDF, coax, power& grounding)
Checking FAN functionality
Checking temperature in transmission rack
Cleaness of transmission equipment & air filter
Check IP node and labeling
Checking & completion label of coaxial & microwave
Number of subordinat (NE direct + indirect)
Transmission System
Check visual alarm indicator rectifier 1,2&3
Check visual alarm indicator rectifier 1,2&3 - Type Rect1,2&3
Check Rectifier module (rect. 1,2&3)
Check Rectifier module (rect. 1,2&3) - Amount
Check battery rectifier
Check battery rectifier - Quantity
Measure/check battery temperature (rect. 1,2&3)
Measure/check battery temperature (rect. 1,2&3) - Temp
Checking battery termination
Checking MCB & equipment labeling and completion (rect. 1,2&3)
Check proper & tidiness cable (power, grounding,& duct) (rect. 1,2&3)
Arester Condition (rect. 1,2&3)
Check and Read The Display of Rectifier output voltage (48-55 Vdc) (rect. 1)
Check and Read The Display of Rectifier output voltage (48-55 Vdc) (rect. 2)
Check and Read The Display of Rectifier output voltage (48-55 Vdc) (rect. 3)
Check and Read The Display of Rectifier output voltage (48-55 Vdc) (rect. 4)
Check and Read The Display of Rectifier output voltage (48-55 Vdc) (rect. 5)
Check and Read The Display of Rectifier output voltage (48-55 Vdc) (rect. 6)
Load Output Bank1
Load Output Bank2
Load Output Bank3
Load Output Bank4
Load Output Bank5
Load Output Bank6
Load Output Bank7
Load Output Bank8
Load Output Bank9
Load Output Bank10
Load Output Bank11
Load Output Bank12
Check and Read The Display Rectifier Current (rect. 1)
Check and Read The Display Rectifier Current (rect. 1) - I
Check and Read The Display Rectifier Current (rect. 2)
Check and Read The Display Rectifier Current (rect. 2) - I
Check and Read The Display Rectifier Current (rect. 3)
Check and Read The Display Rectifier Current (rect. 3) - I
Check and Read The Display Rectifier Current (rect. 4)
Check and Read The Display Rectifier Current (rect. 4) - I
Check and Read The Display Rectifier Current (rect. 5)
Check and Read The Display Rectifier Current (rect. 5) - I
Check and Read The Display Rectifier Current (rect. 6)
Check and Read The Display Rectifier Current (rect. 6) - I
Check and Read The Display Rectifier load percentage (rect. 1)
Check and Read The Display Rectifier load percentage (rect. 2)
Check and Read The Display Rectifier load percentage (rect. 3)
Check and Read The Display Rectifier load percentage (rect. 4)
Check and Read The Display Rectifier load percentage (rect. 5)
Check and Read The Display Rectifier load percentage (rect. 6)
Rect 1 - LoadCurrent(%)
Rect 1 - Bus Voltage(VDC)
Rect 2 - LoadCurrent(%)
Rect 2 - Bus Voltage(VDC)
Rect 3 - LoadCurrent(%)
Rect 3 - Bus Voltage(VDC)
Rect 4 - LoadCurrent(%)
Rect 4 - Bus Voltage(VDC)
Rect 5 - LoadCurrent(%)
Rect 5 - Bus Voltage(VDC)
Rect 6 - LoadCurrent(%)
Rect 6 - Bus Voltage(VDC)
Battery & DC Power System
Check AC Outdoor Condition
Check & clean AC indoor filter
Temperature room
Temperature room - Temp
AC Redundancy Test
Check Wiring contactor & relay AC
Number AC
Merk and capacity of AC - AC1
Merk and capacity of AC - AC2
Merk and capacity of AC - AC3
Merk and capacity of AC - Cap
Type AC (Inverter/Non Inverter) - AC1
Type AC (Inverter/Non Inverter) - AC2
Type AC (Inverter/Non Inverter) - AC3
Cleaning AC indoor & outdoor
Cleaning AC filter
Measure current AC (check freon) - AC1
Measure current AC (check freon) - AC2
Measure current AC (check freon) - AC3
Check and Clean Air Filter BFC
Temperature Battery BFC
Air Condition
Check Lightning Grounding (free corrosion, tidy & tight installed)
Check tower & leg Grounding (free corrosion, tidy & tight installed)
Check grounding bar tower
Check grounding bar & pit control
Check cover & lock grounding pit control
Check indoor grounding
Check bolt & nut all grounding system (corotion, loose)
Grounding Indoor System(PEB)
Performance of tower check (corotion, slide & construction)
Performance of shelter check (clean, proper & no leakage)
Check Clean up indoor & outdoor shelter
Indoor, outdoor lamp & cover lamp
Photocell lamp check
Lock shelter & door hinge check (corrosion, broken)
Fence condition (corrotion, broken)
DC Fan & thermostat function
Clean Air Inlet Filter
Check Gate Padlock (corrosion, easy to open)
Check Rear Fan (Enclosure)
Check Speed Fan Controler (Enclosure)
Check & Clean up Enclosure Filter (Enclosure)
Cleaning DC Fan Filter Intake & Outake
Tower, Fence & Shelter
KWH Box PLN check & locked
KWH meter readable by PLN officer
PLN Voltage measurement - R
PLN Voltage measurement - S
PLN Voltage measurement - T
Arester PLN Condition
Condition of KWH pole
Condition of PLN cable to pole
KWH meter reading & ID PLN
KWH meter reading & ID PLN - ID pelanggan
Check unauthorized PLN connection
PLN KWH Meter
Clean Genset & fuel tank
Fuel tank capcity & Fuel amount - Tank 1
Fuel tank capcity & Fuel amount - Tank 2
Running hour meter Genset & genset frequency
AMF functionality (check auto/manual)
Measurement voltage per phase - R
Measurement voltage per phase - S
Measurement voltage per phase - T
Check condition of timing belt
Check level water accu & radiator of genset
Measurement of voltage genset accu & output battery charger - Vaccu
Measurement of voltage genset accu & output battery charger - Vbatt cg
Check conectivity genset grounding
Wiring genset and AMF
Check condition of oil Filter
Check condition of solar/fuel Filter
Check & clean of air Filter
Check oil of genset
Replace oil genset
Add radiator coolant
Genset Running Hour
Genset Fuel Solar Status
Check existence of Fire Extinguisher (FM 200)
Check expired date of Fire Extinguisher (APAR)
Check level pressure of Fire Extinguisher (FM 200)
APAR
Antenna Sectoral RBS
Unused Antenna Sectoral RBS
Antenna Microwave
Minilink E1 - Diameter
Minilink E1 - Height
Minilink E1 - Site Far End
Minilink E1 - Status (Inservice/Not)
Minilink E2 - Diameter
Minilink E2 - Height
Minilink E2 - Site Far End
Minilink E2 - Status (Inservice/Not)
Minilink TN - Diameter
Minilink TN - Height
Minilink TN - Site Far End
Minilink TN - Status (Inservice/Not)
RTN - Diameter
RTN - Height
RTN - Site Far End
RTN - Status (Inservice/Not)
iPASO - Diameter
iPASO - Height
iPASO - Site Far End
iPASO - Status (Inservice/Not)
ALFO - Diameter
ALFO - Height
ALFO - Site Far End
ALFO - Status (Inservice/Not)
Microwave Antenna
Contractor
 Type
Text
Text
Text
Common
Text
Common
Common
Common
Common
Common
Text
Text
Text
Common
Common
Common
Common
Text
Camera
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Text
Common
Common
Common
Common
Common
Common
Common
Text
Camera
Common
Text
Common
Text
Common
Text
Common
Text
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Text
Text
Text
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Text
Text
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Common
Text
Common
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Common
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Common
Text
Common
Text
Common
Text
Common
Common
Common
Common
Common
Common
Text
Text
Text
Text
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Text
Text
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Text
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Camera
Common
Common
Common
Text
Common
Common
Text
Text
Text
Text
Text
Text
Text
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Common
Common
Text
Text
Text
Common
Text
Camera
Common
Common
Common
Common
Common
Common
Text
Camera
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Camera
Common
Common
Text
Text
Text
Common
Common
Common
Text
Text
Common
Camera
Common
Text
Text
Text
Common
Text
Text
Text
Common
Common
Text
Text
Common
Common
Common
Common
Common
Common
Common
Common
Camera
Camera
Common
Common
Common
Camera
Text
Text
Text
Text
Text
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Camera
Text