25/12/2024
SITE
REPORT
PROJECT NAME
QA Strengtnening
REPORT PREPARED BY
Huda Qamber
Site Name
LG_THIEPP
Site ID Number
LG2535
COMPLETE HEALTH AND SAFETY
H&S Job ID 640
TOOLBOX TALK (TAKE PHOTOS)
GENERAL
Scope Strengthening
Contractor Name QTE
QA Status Pass
Structure Type 3-Leg
Structure Height 59
Site ID LG2535
Site Name LG_THIEPP
Location (Lat/Lon) 15.4997012 / -16.5744282
Site Type Greenfield
Date of Inspection 2024-11-05
Is this a partial structure e.g. Bottom up 30m built instead No
50m
Works carried out to Delmec report No
Summary of Observations: HTS report
TOWER FOUNDATION BASE
Backfill, Compaction And Site Dressing As Per Fail
Specification
Comment See photos
No Signs Of Erosion Around Tower Base And Foundations Pass
Make Good All Non Structural Damage To Concrete Pass
Ensure There Is No Standing Water Or Erosion Pass
Unblock/ Fix Weep Holes Pass
Non Shrink Grouting Correct Thickness (At Least 30Mm) Pass
Correct Number Of Anchor Bolt Nuts N/A
Anchor Bolts Torqued To Correct Specification N/A
Anchor Bolts Protrusions Correct? (2 Threads Minimum) N/A
Tower Legs Properly Bonded To Ground Ring Pass
Grounding Connections Securely Fastened Pass
TOWER STRUCTURE
Tower Drawings Available On Site For Acceptance Pass
All Tower Members Present/ No Missing Members Pass
Check Member Sizes/Markings Correlate With Delmec Pass
Report / Bom
All Connection/ Backing Plates Present/ No Missing Plates Pass
All Connector Plates Installed Correctly Pass
All Bolts And Nuts Installed/ No Missing Bolts Or Nuts Pass
All Bolts And Nuts Installed Correct Sizes And Grades Pass
All Bolts And Nuts Torqued As Per Specifications Pass
Minimum Thread Protruding From Any Bolt Should Be Pass
2Mm
Check All Newly Installed Members/Plates/ Bolts Pass
Galvanising
Lightning Spike Installed Pass
All Antenna Mounting Brackets Securly Installed Pass
Tower Members Are Straight Pass
Comment Visual check
No Twist Or Yaw Visible In The Tower Pass
Comment Theodolite
Legs Levelled And Tower Vertically Alighned (Visual Or Pass
Theodolite?)
Comment Theodolite
Tower Is Level And Plumb Pass
All Members Comply With The Structural Analysis Report Pass
All Bolts Comply With The Structural Analysis Report Pass
TOWER FINISH
Inspect Galvanising For Damage. All Chips/ Cracks Pass
Treated.
Check For Signs Of Rust Or Corrosion Pass
Tower Painted According To Specifications Pass
All Nicks And Scratches Touched Up Pass
LIGHTNING PROTECTION
Check Condition Of Lightning Spike And Arrestor Pass
Check That All Lightning Components Are Present Pass
Lightning System Is Correctly Grounded Pass
GROUNDING
Check That All Components Are Present And Complete Pass
Check All Cadwells Pass
Check For Corrosion Of Joints And Terminations Pass
Check Grounding Connection Of The Coaxial Cables Pass
TOWER SAFETY
Cat Ladder Is Straight & Secure N/A
Cat Ladder Extends To Highest Point Of Tower N/A
Check All Platforms, Catwalks, Cages And Safety Rails N/A
Trapdoors Fitted And Open Securly N/A
Fall Arrestor System Functioning Properly N/A
Aircraft Warning Lights Installed, Grounded And Pass
Functional
All Replaced Members/Materials Removed From Site Pass
TOWER GUYS AND ANCHORS
Cables Tensioned According To Specifications Pass
Check Each Cable If Broken / Damaged Or Warped Pass
Check Each Cable And Fasterners For Corrosion Pass
Check For Loose Or Missing Fasterners Pass
Check The Wire Tightening System Is Properly Greased Pass
Check Anchors For Movement Or Cracks Pass
No Signs Of Erosion Around Anchors Base Pass
Ensure Anchor Head Is Clear Of Earth Pass
ADDITIONAL INFO
BTS strengthening solution Yes
BTS strengthening implemented Yes
Does the equipment match with Design report? No
All work has been completed and inspected according to Yes
the agreed SoW for site to be deemed accepted?
Comments/Observations/Discrepancies The site is pass
EQUIPMENT MODULE
Free
DISH - 1.2 MW Dish
ID Status Installed Manufacturer DISH
Type DISH Online Status Active Model 1.2 MW Dish
Height (m) 50.9 Position 3 Length 0
Measured To Middle Feeder Type 1 FO/1DC Cable Width 0
Sector Number of Feeders 1 Depth 0.6
Azimuth (°) 210 Bracket Type Standard
Operator Free Service Usage Unknown Comments
Kathrein - 742266V02
ID Status Installed Manufacturer Kathrein
Type PANEL ANTENNA Online Status Active Model 742266V02
Height (m) 56 Position 1 Length 2.533
Measured To Bottom Feeder Type 7/8″ Width 0.261
Sector Number of Feeders 4 Depth 0.146
Azimuth (°) 60 Bracket Type Standard
Operator Free Service Usage Unknown Comments
Kathrein - 742266V02
ID Status Installed Manufacturer Kathrein
Type PANEL ANTENNA Online Status Active Model 742266V02
Height (m) 55.7 Position 2 Length 2.533
Measured To Bottom Feeder Type 7/8″ Width 0.261
Sector Number of Feeders 4 Depth 0.146
Azimuth (°) 180 Bracket Type Standard
Operator Free Service Usage Unknown Comments
Kathrein - 742266V02
ID Status Installed Manufacturer Kathrein
Type PANEL ANTENNA Online Status Active Model 742266V02
Height (m) 55.8 Position 3 Length 2.533
Measured To Bottom Feeder Type 7/8″ Width 0.261
Sector Number of Feeders 4 Depth 0.146
Azimuth (°) 300 Bracket Type Standard
Operator Free Service Usage Unknown Comments
RRU - RRU 400x340x14
ID Status Installed Manufacturer RRU
Type RRU Online Status Active Model RRU 400x340x14
Height (m) 56.2 Position 1 Length 0.4
Measured To Bottom Feeder Type 7/8″ Width 0.34
Sector Number of Feeders 2 Depth 0.14
Azimuth (°) 60 Bracket Type Standard
Operator Free Service Usage Unknown Comments
RRU - RRU 400x340x14
ID Status Installed Manufacturer RRU
Type RRU Online Status Active Model RRU 400x340x14
Height (m) 56.2 Position 1 Length 0.4
Measured To Bottom Feeder Type 7/8″ Width 0.34
Sector Number of Feeders 2 Depth 0.14
Azimuth (°) 60 Bracket Type Standard
Operator Free Service Usage Unknown Comments
RRU - RRU 400x340x14
ID Status Installed Manufacturer RRU
Type RRU Online Status Active Model RRU 400x340x14
Height (m) 56.2 Position 2 Length 0.4
Measured To Bottom Feeder Type 7/8″ Width 0.34
Sector Number of Feeders 2 Depth 0.14
Azimuth (°) 180 Bracket Type Standard
Operator Free Service Usage Unknown Comments
RRU - RRU 400x340x14
ID Status Installed Manufacturer RRU
Type RRU Online Status Active Model RRU 400x340x14
Height (m) 56.2 Position 1 Length 0.4
Measured To Bottom Feeder Type 7/8″ Width 0.34
Sector Number of Feeders 2 Depth 0.14
Azimuth (°) 180 Bracket Type Standard
Operator Free Service Usage Unknown Comments
RRU - RRU 400x340x14
ID Status Installed Manufacturer RRU
Type RRU Online Status Active Model RRU 400x340x14
Height (m) 56.2 Position 3 Length 0.4
Measured To Bottom Feeder Type 7/8″ Width 0.34
Sector Number of Feeders 2 Depth 0.14
Azimuth (°) 300 Bracket Type Standard
Operator Free Service Usage Unknown Comments
RRU - RRU 400x340x14
ID Status Installed Manufacturer RRU
Type RRU Online Status Active Model RRU 400x340x14
Height (m) 56.2 Position 1 Length 0.4
Measured To Bottom Feeder Type 7/8″ Width 0.34
Sector Number of Feeders 2 Depth 0.14
Azimuth (°) 300 Bracket Type Standard
Operator Free Service Usage Unknown Comments
DEFECT REPORT
Defect Report 1
Type Compound
Description The site is dirty No gravels on the ground
Risk Rectify in the next visit
OFFICIAL REVIEW
DELMEC PROJECT MANAGER
Print Name Christian Biduaya
Date 2024-12-02
SUPPLIER PROJECT MANAGER
Print Name Ben Budza
Date 2024-12-02
CLIENT PROJECT MANAGER
