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Delta

Mansoura

4263

C1_0_DEL4263P2(MNS_Mashaal Sq)

3/17/2012

AA-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-3-7A-4

A-4-1

A-4-2

A-4-3

A-5

A-5-1

A-5-2

A-5-3

Sr. Criteria

Power Cable Protection & Penetration

Panel Contents Operation ( Relays-Timers-Contactors-CB's )

Electrical Cables Penetration & Arrangement

Power cabinet chasses earthing

PSI Panel

Main Distribution Board (MDB)

Wires Color Code & Size

Electrical Terminal Connections

Surge Arrestor Status

Cabinet Cleaning , Lock & Chasses Fixation Status

Power Meter Exist & Function

Power Meter Reading

Power System

Power Meter Enclosure Status (Clean - Rust - Lock - Sealed)

Power Meter - PDB Enclosure

Presence & Operation of 63 Amp CB

Electrical Terminals Connection

Power Meter Enclosure Installation & Earthing

Enclosure Status ( Clean - Rust - Lock - Sealed )

Enclosure Installation & Earthing

Wrong Connection or CB Rating

Rectifier

The 3 input phases connected to the cabinet

All CB's has Labels

Existing of the Schematic Power Diagram

Alarms appearance on the PMU ,PSUs & reported to the NOC

Rectifier Cabinet / Fuses / DC breakers / Alarms Labels

Positive output (0 vdc) grounding

All power Cables AC / DC had Terminals & well tight ( to the battery fuse For Saft ) / Cables

PSI C.B labeling ( when there more than one 125A C.Bs )

Batteries

Batteries are surface clean , no leakage , poles clean

Power Cables arrangement, Color code , terminals & labels

PSI Panel ( Lock , Cleaning, Corrosion , sealing & grounding )

Strings labels exist & correct

Batteries poles well tighten and covered well & all cables are organized

SQI 89.50%

Site Name

Date

Office

Site ID

mohamed sa

Audit Check List (Weighting Table)

For Macro => ID GF Sites

Region

Auditor

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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

BB-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-2

B-2-1

B-2-2

B-2-3

B-3

B-3-1

B-3-2

B-3-3

C

C-1C-2

C-3

C-4

C-5

C-6

DD-1

D-2

D-3

D-4

D-5

D-6

D-7

D-8

EE-1

E-2

E-3

E-4

E-5

Battery Temp. Sensor existence & operation

IBBS Smoke Sensor existence & operation

Inter-cell shrouds exist and not damaged

BE Rack fixation and earthing

Solar Cell System earthing

System Batteries status & cables connectors

Cooling System

Collectors / modules cleaning

Collectors operation status

Solar System

ODU's vibration level & power Socket covers existence

Drain pipes route condition

ODU's base fixation and earthing

A/C's operation

A/C system

Cleaning [ OD/ID units - IDU's filters - ODU's condenser ]

Automatic control switch (operation, timer operation & 6 hours adjustment for each A/C)

Refrigerant lines Status and Isolation

DC Ventilation System

Control panel operation & Remotes

A/C controller ( control panel ) wiring diagram

ODU's Compressors / IDU's fan Freezing

Fire Alarm and Fighting System

DC Ventilation sys. Existence & operation

BTS (IBBS) Cabinet Heat Exchanger Fans Cleaning

Fire Alarm control panel operation & Batteries Status

Heat Exchanger

BTS (IBBS) Cabinet Heat Exchanger's operation

Fan DC Power Cables arrangement & laying

DC cables route , ducting & terminals

System Fans operation & Stainless guards Corrosion percentage

Fire Extinguisher validity Certificate

Fire Extinguisher Fixation & Holder existence

Transmission Equipments

Fire panel had alarms

Fire detectors ( Heat/ Smoke ) exist / operation

Fire Extinguisher existence / check gas

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)

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

All BTSs, MW rack fixation and earthing

DDF/ODF : arrangement & E1's cables labels

DDF/ODF : labels and appearance

IF Connectors tightness & cables laying

link management & current Alarms

Equipments & DDF

Feeders, RF Jumpers ,TRX's Connectors tightness

Equipments Cables arrangement and laying

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E-6

E-7

E-8

FF-1

F-1-1

F-1-2

F-1-3F-1-4

F-1-5

F-1-6

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

F-3

F-3-1

F-3-2

F-3-3

F-3-4

F-3-5

G

G-1G-2

G-3

G-4

G-5

G-6

G-7

G-8

HH-1

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

Cabinets cleaning ,sealing and general appearance

Equipments had missing parts need to be installed ( Ex: Dummy panels )

Civil

Unused cables in the DDF need to be removed

Shelter / OD Cabinets Door hinge, Sealing, holder , earthing StatusDoor Sensor operation

Roxtec fixation , earthing and sealing

Shelter Body / Outdoor Grillage

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

Shelter Double Roof / OD Canopy Fixation and Sealing (Sika Flux) Status

A/Cs & power cable glands on the shelter body earthing, sealing status

General

Site lights inside/outside operation

Copper belt, buss bars inside Shelter & earthing continuity Status

All earthing plates are cleaning and coating with antistatic grease

RF/IF cables entrance isolation

the temperature sensor of the A/C controller operation

1 (or) 2 step ladder for shelter galvanized and earthing

AC outlets operation and status

Emergency light Status & Battery condition

Junk materials & unused Spare parts existence in the site area

Humidity & water sensors operation status

Fence barbed wire system continuity status

Fence light/ halogen system operation

Fence gate connected to the main earth painting & lock status

Site equipments, area cleaning

Fence

Site Fence (bricks / mesh wire) had crack or holes

Cable Ducts fixation and sealing

Cable Trays & its' supports segments fixation and earthing

Cable Tray galvanization & corrosion status

Fence gate connected to the main earth

Cable ladder / Ducts / Trays [ Inside & Outside ]

Cable ladder segments fixation, earthing

Fly cables existence (all should pass through Ducts or ladder or Cable Tray)

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

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

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 Verticality and galvanization

all Anchor bolts fixation , tighten and coated by grease for tower / mast legs

all RDU wires tension & fixation

Antennas Brackets fixation , galvanization and grounding

Tower platform existence and fixation

Tower painting condition

Tower members bolts fixation

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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

I

I-1

I-2

I-3

I-4

I-5

I-6

I-7

I-8I-9

I-10

I-11

I-12

I-13

I-14

I-15

I-16

I-17

I-18

I-19I-20

I-21

220

86.27%

8

111

96.52%

1

331

89.46%

9

Total SQIscore

Score %

NCR raised

telecom SQIscore

Score %

NCR raised

CW SQIscore

Score %

NCR raised

Palm Tree , Mono-pole

Palm step Bolts / (Palm - Mono pole) ladder condition [ missing-loose-rusty ]

Access door [ exist - locked ]

Water Drain pipe installation and route

Camouflage status [ Scratch / damage ]

Anchor Bolts for the base [ missing - loose - rusty ]

Safety Wire fixation , galvanization , tension & corrosion status

Feeders holder wires installation [ tension - corrosion ] status

Genset(s) operation status

Automatic start response to the Main power fail or other fail

engine Leakages : water, oil and Fuel

Palm Tree leaves installation far from the MW Dish & Antennas

Antennas Jumpers & IF cable arrangement

Generator

Battery voltage & Dynamo operation Status

Exhaust pipe isolation, fixation, gas leakageFuel tank : leakage, appearance, fixation & gauges

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

Belts condition and tension

Filters Status : Oil, water , fuel

ATS & generator(s) Control panels wiring diagram existence and matching

Earthing system : generator components, Chassis & fuel tank

Genset(s) : vibration, sound , Rubber Bases and fixation

Exhaust gas color

Generator Doors & locks statusFuel Leakage from the Fuel lines

generator concrete base cleaning

Ventilations fans operation & appearance

Generator chassis cleaning, fixation to the concrete base

Generator alarms status Connection and operation

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7/102

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result score Severitiy SOW

Yes N/A critical N/A

Yes N/A critical N/A

Yes N/A major N/A

Yes N/A major N/A

Yes N/A major N/A

Yes N/A major N/A

Yes N/A critical N/A

Yes N/A critical N/A

Yes 5 major Yes

Yes 5 critical Yes

Yes 5 minor Yes

Yes 5 major Yes

Yes 5 minor Yes

Yes 5 major Yes

No 1 major Yes

No 0 critical Yes

Yes 5 critical Yes

Yes 5 minor Yes

Yes N/A minor N/A

Yes 5 major Yes

Yes 5 critical Yes

Yes 5 major Yes

Yes 5 major Yes

Yes N/A critical N/A

Yes N/A critical N/A

Yes N/A major N/A

Yes 5 major Yes

Yes 5 critical Yes

No 1 major Yes

Severity

record it

Comment

1 surge arrestor is burne

schematic diagram is not fo

battaries not in it's positio

eed

Scoring Description

OK : No Deduction on Site Weight

Minor : Total Site Weight will decreased by 1

Major : Total Site Weight will decreased by 5

Critical : Total Site Weight will decreased by 10

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No 1 major Yes

Yes 5 critical Yes

No 1 major Yes

Yes 5 critical Yes

Yes N/A major N/A

Yes N/A critical N/A

Yes N/A major N/A

Yes N/A critical N/A

Yes 5 critical Yes

Yes 5 major Yes

Yes 5 critical Yes

Yes 5 critical Yes

Yes 5 major Yes

Yes 5 critical Yes

No 1 major Yes

Yes 5 critical Yes

Yes 5 major Yes

Yes 5 major Yes

Yes 5 critical Yes

Yes 5 major Yes

Yes 5 critical Yes

Yes N/A critical N/A

Yes N/A major N/A

Yes N/A major N/A

Yes N/A critical N/AYes 5 major Yes

Yes N/A critical N/A

No 0 critical Yes

Yes N/A major N/A

Yes N/A major N/A

Yes 5 critical Yes

Yes 5 critical Yes

Yes 5 critical Yes

Yes 5 major Yes

No 0 critical Yes

Yes 5 critical Yes

Yes 5 critical Yes

Yes 5 major Yes

Yes 5 critical Yes

Yes 5 critical Yes

Yes 5 critical Yes

Yes 5 major Yes

Yes 5 major Yes

not found

battaries not in it's positio

remotes not found

fire extinguiser is damag

not connected to earth

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Yes 5 major Yes

Yes 5 major Yes

No N/A minor N/A

Yes N/A critical N/A

Yes N/A critical N/A

Yes N/A critical N/AYes N/A critical N/A

Yes N/A critical N/A

Yes N/A major N/A

Yes 5 major Yes

Yes 5 major Yes

Yes N/A major N/A

Yes N/A minor N/A

Yes N/A minor N/A

Yes 5 major Yes

Yes 5 major Yes

Yes 5 critical Yes

Yes 5 major Yes

Yes 5 major Yes

Yes 5 major Yes

Yes N/A major N/A

Yes N/A critical N/A

Yes N/A major N/A

Yes N/A critical N/A

Yes N/A major N/A

Yes 5 major YesYes 5 major Yes

Yes 5 major Yes

Yes 5 major Yes

No 1 major Yes

Yes 5 major Yes

Yes 5 critical Yes

Yes 5 major Yes

Yes N/A critical N/A

Yes 5 major Yes

Yes N/A critical N/A

Yes 5 major Yes

Yes 5 critical Yes

Yes 5 critical Yes

Yes N/A critical N/A

Yes 5 major Yes

Yes 5 critical Yes

Yes 5 critical Yes

need dummy boards

cable tray cover stolen

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N/A N/A critical N/A

N/A N/A critical N/A

N/A N/A critical N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/AN/A N/A critical N/A

N/A N/A major N/A

N/A N/A critical N/A

N/A N/A critical N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/AN/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/A

N/A N/A major N/AN/A N/A major N/A

N/A N/A major N/A

OK MN MJ CR

43 0 5 3

OK MN MJ CR

22 0 1 0

OK MN MJ CR

65 0 6 3

Score 331total Score 370

Score 220total Score 255

Score 111total Score 115

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12/102

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13/102

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14/102

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Vendor / Contractor Action

d

und

n

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16/102

n

d

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17/102

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YesNo

N/A

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71/102

Photo

Comments

need cover

waiting spare

Picture record of

Photo

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Photo

Commentscables need arrangement,missing labels

arranged ,label above diagram

Photo

Commentsschemtaic diagram not found

done

Photo

Commentsmissing labels

already exist

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Photo

Commentsneed dummy boards

waiting spare

Photo

Commentshas alarm

cleared

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74/102

cables need arrangement

Photo

Commentscables need arrangement

already arranged

Photo

Comments has alarmnot exist during PM and now clear

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75/102

Photo

Commentscables need arrangement

already arranged

Photo

Commentscables need duct

waiting spare

Photo

arranged

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Photo

Commentsearth cable not connected

stolen

Photo

Commentshas alarm

audit team opened the door so by default give alarm

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Commentsbad isolation,need metal labels

already isolated,labeled with color code

Photo

Commentsbad isolation

already isolated

Photo

Commentsneed cover and metal tie wraps

stolen and waiting spare

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Photo

Comments

Photo

Commentsbad isolation,missing labels and cables need arrangement

isolated,labeled

Photo

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79/102

Photo

Comments

Photo

Comments

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80/102

Comments

Photo

Comments

Photo

Comments

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81/102

Photo

Comments

Photo

Comments

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82/102

Photo

Comments

Photo

Comments

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83/102

Comments

Photo

Comments

Photo

Comments

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84/102

Photo

Comments

Photo

Comments

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85/102

Photo

Comments

Photo

Comments

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86/102

Comments

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87/102

Photo

1 surge arrestoe is burned

waiting spare

he site snag

Photo

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88/102

Photo

Commentsmissing labels and terminals

labeled,terminaled

Photo

Commentscables need arrangement

arranged

Photo

Commentsmissing labels

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89/102

Photo

Commentscables need more arrangement,need dummy boards

arranged and waiting dummy spare

Photo

Commentsneed string labels

already labeled from the other side

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90/102

cables need arrangement

Photo

Commentshas alarm

audit team opened the door so by default give alarm

Photo

Comments need dummy boardswaiting spare

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Photo

Commentsremotes not found and holdera

stolen and waiting spare

Photo

Commentsneed covers and labels E1 cables missing labels

cover stolen

Photo

arranged

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Photo

Commentsneed covers

stolen

Photo

Commentsfire extinguisher is damaged and need holder

stolen and waiting spare

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Commentsbad isolation and need labels,not connected to earth

already isolated,labeled and earth stolen

Photo

Commentscables need arrangement on tower

long IF cable and already arranged

Photo

Commentsneed clambs

waiting spare

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Photo

Photo

Commentsmissing labels,not connected to earth

labeled,earth stolen

Photo

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95/102

Photo

Comments

Photo

Comments

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96/102

Comments

Photo

Comments

Photo

Comments

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97/102

Photo

Comments

Photo

Comments

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98/102

Photo

Comments

Photo

Comments

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99/102

Comments

Photo

Comments

Photo

Comments

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100/102

Photo

Comments

Photo

Comments

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101/102

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Comments

Photo

Comments

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Comments