Download - 4263 SQI New ID- RT GD
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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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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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13/102
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Vendor / Contractor Action
d
und
n
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16/102
n
d
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51/102
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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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73/102
Photo
Commentsneed dummy boards
waiting spare
Photo
Commentshas alarm
cleared
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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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76/102
Photo
Commentsearth cable not connected
stolen
Photo
Commentshas alarm
audit team opened the door so by default give alarm
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77/102
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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91/102
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
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Comments
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97/102
Photo
Comments
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Comments
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98/102
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Comments
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Comments
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99/102
Comments
Photo
Comments
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Comments
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100/102
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Comments
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Comments
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101/102
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Comments
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Comments
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Comments