Tower Site OPEX Audit for Cellcard Cambodia

• Site conducted

  Select

• Report No.

• Site Name

• Site Number

• Site Type

  Rooftop Site

  Ground Site

• Province

  Select Banteay Meanchey Battambang Kampong Cham Kampong Chhnang Kampong Speu Kampong Thom Kampot Kandal Koh Kong Kep Kratie Mondulkiri Oddar Meanchey Pailin Phnom Penh Preah Vihear Pursat Prey Veng Ratanakiri Siem Reap Sihanoukville Stung Treng Svay Rieng Takeo

  • Banteay Meanchey
  • Battambang
  • Kampong Cham
  • Kampong Chhnang
  • Kampong Speu
  • Kampong Thom
  • Kampot
  • Kandal
  • Koh Kong
  • Kep
  • Kratie
  • Mondulkiri
  • Oddar Meanchey
  • Pailin
  • Phnom Penh
  • Preah Vihear
  • Pursat
  • Prey Veng
  • Ratanakiri
  • Siem Reap
  • Sihanoukville
  • Stung Treng
  • Svay Rieng
  • Takeo

• Conducted on

  Date

• Prepared by

• Additional Site Notes

Site Picture

• Add media

  Media

1. Tower

• Does the tower appear to be in good condition?

  Yes

  No

• Is there an Immediate safety concern with the condition of the tower?

  Yes

  No

2. Guard

• Was there a Guard on site?

  Yes

  No

• Was the Guard in uniform?

  Yes

  No

• Did the Guard appear attentive to the security of the site?

  Yes

  No

• How many guards work at the site in total?

  1

  2

  3

  4

  More than 4

• Are their children regularly on the site?

  Yes

  No

• Is there evidence of children being on site?

  Yes

  No

3. Guard House

• Is there a Guard House on Site?

  Yes

  No

• Is the Guard House in Good Condition?

  Yes

  No

• Is the Guard House Air Conditioned?

  Yes

  No

• What other facilities does the Guard House contain?

  Select Fan, Table, Chair, TV, Cooking Equipment, Lighting,

  • Fan,
  • Table,
  • Chair,
  • TV,
  • Cooking Equipment,
  • Lighting,

4. Perimeter Walls / Fences / Gates / Doors

• Is the site secure?

  Yes

  No

• Are the Perimeter Walls / Fences / Gates / Doors in good condition?

  Yes

  No

• Can the site be secured effectively if unmanned?

  Yes

  No

• What repairs, modifications, or other works would be required to secure site effectively?

5. Power Supply

• Does the site have an EDC Connection?

  Yes

  No

• Does it work effectively?

  Yes

  No

• Is there EDC Power Supply Close By?

  Yes

  No

• Does the site have solar power system?

  Yes

  No

• Does the Solar System work effectively?

  Yes

  No

• Does the site have a generator?

  Yes

  No

• How often does the generator run?

  Daily

  Weekly

  Monthly

  Quarterly

  Yearly

• How many hours a day does the generator run on average?

• Does the generator get tested weekly?

  Yes

  No

6. Network Equipment Room

• Is the Equipment Room Weatherproof?

  Yes

  No

• Does the Network Equipment appear in good condition?

  Yes

  No

• Is the site fitted with People Logic System?

  Yes

  No

• What is the length of the Equipment Room?

• What is the width of the Equipment Room?

• What is the height of the Equipment Room?

7. Other Equipment

• Is there any other equipment of value on site?

  Yes

  No

• Is the site being utilised for non Cellcard purposes?

  Yes

  No

8. Fire Safety

• Is there any fire safety equipment on site?

  Yes

  No

• Is there a Fire Extinguisher on site?

  Yes

  No

• Fire Extinguisher Details

Fire Extinguisher

• Picture of Fire Extinguisher

  Media

• Is the fire extinguisher in serviceable condition?

  Yes

  No

• Date of Manufacture of Fire Extinguisher?

  Date

• Date of last service of Fire Extinguisher?

  Date

• Is the Smoke Detection of Fire Alarm System on site?

  Yes

  No

• Is there Automatic Fire Suppression System in the Network Equipment?

  Yes

  No

• Is there Automatic Fire Suppression System in Generator?

  Yes

  No

• Is there any other Fire Safety Equipment on Site?

  Yes

  No

9. General Site Safety

• Is there appropriate Safety Signage installed on site?

  Yes

  No

• Is there emergency lighting on site?

  Yes

  No

• Is there site emergency plans in place?

  Yes

  No

• Does the electrical installations and wiring appear safe?

  Yes

  No

• Does the Fuel Storage area have spill containment walls?

  Yes

  No

• Is there a fuel spill kit on site?

  Yes

  No

10. Other Site Efficiency Observations

• Is there any other ways to reduce expenditure at this site?

  Yes

  No

11. Site Location Considerations

• Was this site easy to access?

  Yes

  No

• Is this site located close to other buildings or infrastructure?

  Yes

  No

• Was this site located far from a major sealed road?

  Yes

  No

• Are there any locals residing close to this site?

  Yes

  No

• Did the guard ask you to sign in or out of the site?

  Yes

  No

Tower Recommendations

• Recommendations

  URGENT maintenance attention is required for this tower,

  Consider a maintenance inspection on this tower,

  No recommendation for this tower.

• Other Tower Reccomendations

Security Recommendations

• Recommendations

  Select Cellcard to replace Security Guard with Electronic Security System, Cellcard to maintain Security Guard at this Site, Repair Perimeter Fence to ensure secure lock up of site, Vegetation on site to cleared in order to ensure adequate site security. Barbed wire to be added to fence top. Hight of perimeter fences on site to be increased. Fence off Cellcard site from remainder of property. Ensure Network Equipment Room is secured independently of site. Ensure fuel tank and generator are securely locked. Cage in fuel and generator area for extra security.

  • Cellcard to replace Security Guard with Electronic Security System,
  • Cellcard to maintain Security Guard at this Site,
  • Repair Perimeter Fence to ensure secure lock up of site,
  • Vegetation on site to cleared in order to ensure adequate site security.
  • Barbed wire to be added to fence top.
  • Hight of perimeter fences on site to be increased.
  • Fence off Cellcard site from remainder of property.
  • Ensure Network Equipment Room is secured independently of site.
  • Ensure fuel tank and generator are securely locked.
  • Cage in fuel and generator area for extra security.

• Other Security Reccomendations

Power Supply Recommendations

• Recommendations

  Select Connect Site to EDC Power Supply. Repair or Replace Solar Power System. Investigate alternate power supply options for this site.

  • Connect Site to EDC Power Supply.
  • Repair or Replace Solar Power System.
  • Investigate alternate power supply options for this site.

• Other Power Supply Recommendations

Fire Safety Recommendations

• Recommendations

  Select Replace Fire Extinguishers on site. Install Fire Extinguishers on site Implement 6 monthly Fire Equipment Servicing Program. Install Automatic Fire Suppression System in Network Equipment. Install Automatic Fire Suppression System in Generator. Install Smoke Detection System on site.

  • Replace Fire Extinguishers on site.
  • Install Fire Extinguishers on site
  • Implement 6 monthly Fire Equipment Servicing Program.
  • Install Automatic Fire Suppression System in Network Equipment.
  • Install Automatic Fire Suppression System in Generator.
  • Install Smoke Detection System on site.

• Other Fire Safety Recommendations

General Safety Recommendations

• Recommendations

  Select Installation of Emergency Lighting on Site. Installation of Safety Signage on Site. Engineers to improve electrical safety on site. Establish Site Emergency Plans. Install spill containment walls for fuel storage. Install Spill containment kits.

  • Installation of Emergency Lighting on Site.
  • Installation of Safety Signage on Site.
  • Engineers to improve electrical safety on site.
  • Establish Site Emergency Plans.
  • Install spill containment walls for fuel storage.
  • Install Spill containment kits.

• Other General Safety Recommendations

Other Site Recommendations

• Recommendations

  Select Consideration for mobile security guard to look after this site as part of a cluster of sites. Consideration to reduce size of equipment room, in order to improve air conditioning efficiency.

  • Consideration for mobile security guard to look after this site as part of a cluster of sites.
  • Consideration to reduce size of equipment room, in order to improve air conditioning efficiency.

• Other Site Recommendations