Zain Site Audit Format
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Site Name
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Date
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Last PM
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Site Type
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Site Housing
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Auditor Name
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Location
General
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Site Secure
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Shelter and Yard Cleaning
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Security belt status
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Fuel Tank Status/no leakage
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Power Cables & fuel pipes laying & protection
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MDB Wiring & arrangement/ok
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Indoor lights Status
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Bird nest in tower
DG
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DG Job card updated
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ATS Status(Contactors,control,Wiring)
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Engine Anti vibration mounting Rubber
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Engine Anti vibration mounting foot
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DG cleaning
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DG starter Status
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DC alternator status
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DG battery status/functionality/connectivity
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AC alternator functionality (Phase readings)status
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Fuel system status leakage and pipes status
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Engine Filters(Air,Fuel,Oil)
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Engine Oil sensor status
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Engine Oil leakage & oil pipe Status
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Engine Oil viscosity test Result
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Engine Oil level
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Engine cooler cleaning
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Radiator Mounting & Supports
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Engine Cooler leakage
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Engine cooling Fan and fan drive Belt status
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Engine Temperature Sensor 🌡️
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Exhaust pipe Status
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DG type
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DG Engine Type
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DG Rating
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DG 3-PH output(Ampere)
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DG 3-PH output(Volt)
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DG fuel tank size
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Rectifier Type and capacity kw
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Number of PSUs
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PSU capacity
Cooling system Condition
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A/Cs Type
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A/Cs Status
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A/C Cleaning ID/OD (filter, condenser)
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A/Cs fixation
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Drain Pipes Condition
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A/Cs refrigerant current
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A/C controller automatic switching
Rectifier
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Power Supply Status
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PSUs Cable Status
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Rectifier Cabinet Cooling System
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BFU status
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Battery Availability and Status
Radio Systems
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BTS cleaning (dust screen)
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BTS Cooling System and Heat Exchanger
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Feeders & Cable arrangement
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BTS internal active alarms
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Dummy Units Availability and Status
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All connectors are covered by tapes
TRM System
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MDRS/DWDM/TN/Optix..etc node cleaning
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ODUs/Microwave/Cabling/Fiber/Earthing..etc
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TRM node internal active alarms
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Dummy Units Availability and Status
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Above Space is available for 6P (outdoor)
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Rf cable fixed well
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Isolation
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Dishes Fixed Well
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RSL status
