Part – C: Statistical Supplement - TMG (IPTAX)

1.General Details
a) Station :
(i) Name of the TMG
b) (ii) SW Version
(query_mml_verinfo) :
c) Email ID of the Exchange In charge :
d) Designation of Inspecting Officer :
e) Date of last inspection :
f) Date of compliance on previous
inspection report :
2. Exchange Equipment
a) (i) Date of Commissioning
(ii) Equipped capacity of the TMG :
b) Total Working Streams : E1: STMs:
c) Percentage Loading :
d) Check Redundancy
(i) MAUIM/MSUIM :
(ii) MDTB/SDTB/SDTB2 :
(iii) Network Cards-VTCA (More than 1)
(iv)Synchronisation status
:
(v)Working of Both SMPS of Router :
(vi) Working of TMG 129 Server :
(Background Server) :
(vii) Check the TMG status whether in :
Manual or Auto mode :
(viii) Working of AV Alarm Panel

BNG+BNG:
Physical Connectivity to MPLS Net Work :
e)
BNG+PE:

PE+PE:

:
f)
Physical verification of link status in Router

g) Connected to SS (Main and DR) : MAIN:

DR:

h) :
(i)Availability of Mtce Documents
(ii) Availability of CDs (SQL,WIN2003 :
Server Edition)
i)
(i) Back Up (Weekly) :
(ii) Maintenance routines (Daily Alarms) :
(iii) PM by AMC Vendor (Every 6 Months) :

j) Privileges to access TMG :

 Check the MML commands accessible by
the given privileges and Logging on to EMS
daily
:
k) (i) Status of Alarms (Critical/Major)
(ii) Alarm notification by SMS to :
incharge
l) Availability of Console Cable for Connecting :
Routers (RJ45-9 Pin - F Connector)
m) Availability of General Logbook :
n) Booking of Faults to ZTE and Details of :
Clearance
o) Any Frequent failure and Reason :
p) Faulty Cards/Module Repair Status :
q) Check frequent media failure (if any) :

r) Check any exchange failure due to media :

s) iCheck the transmission ring connectivity of :

the exchange

:
t) Temperature/Humidity

u) (i) Traffic - Check the following

BHCA: ASR:
:
BHCA(E): CCR:
(ii) Check Call Loss (At the EMS client,
access the Toolkit function and select :
Trace > Start tracing and then select
Call Lost View tab from the Config
Condition dialog box.)
(v) TMG MODULES/CARDS:
MDTB MSTDB MSTDB-2 MAUIM MSUIM MEUIM MCMP MOMP MVTCM

3. Environment Indicators - No. of times/month

a) Temperature out of limits/Duration :

b) Humidity out of limits /Duration :
c) Power failure / duration :
4. DSLAM

a) Note down the environment variables, :

temperature, humidity.

b) Status of ADSL ports :

Total ports

Total working ports

 Total faulty ports

c) Total downtime during last one month :

d) Check for alarms, whether alarms are actually :

raised on a fault/check for fake alarms

e) Check whether EMS is being utilized by the in- :

charge.

5. EARTH
a) Earth value :
b) Date of last check :
c) Layout diagram :
d) Type of earth :
e) Has the earth resistance measured once in six :
months?
f) Whether common equipotential earth is :
provided?
g) Measurement of Tower Earth :

6. FIRE FIGHTING ARRANGEMENTS

a) Whether fire alarm is working on both AC :
supply & Battery backup?
b) Whether all smoke detectors are working :
according to Zones classified?
c) Whether adequate & suitable fire extinguishers :
are available?
d) :
Whether fire extinguishers are checked every
month and entered in the inspection / service
card?
e) Date of fire drill carried out :
f) Proper storage of diesel and other inflammable :
items
g) Whether air condition plant trips on fire :
detection in case of Package units?

7. POWER PLANT
a) Type :
b) Make :
c) Date of installation :
d) Configuration :
e) Working condition of Power modules :
f) Availability of Stage 1 (Lightening Arrester) :
g) Availability of Stage 2(Surge suppressor) :
h) Peak Load :
Is the power plant sufficient to take up the :
i) load?
j) Take sample check of alarms :
k) Maintenance of History sheet. :
l) Availability of Sufficient of spare fuses :

8. BATTERY
a) Make :
b) Type :
c) Capacity :
d) Quantity :
e) Date of commissioning :
General cleanliness of the battery & power
f) plant room. :
g) i) Are there frequent power failures :
ii)Is the battery able to take up the load during
the prolonged power failure?
h) Condition of the battery leads & fuses etc., :
i) Are there any sick cells? :
j) Whether readings are taken when exchange
load is on battery ? :
k) Are battery registers maintained properly? :
l) Are there any stores lying in the battery room? :
m) Check when the battery was last discharged :
and its efficiency
n) As emergency power supply from battery for :
lighting been provided in case of main supply
failure.
o) Is exhaust fan provided in the battery room and :
working properly?
p) Temperature compensation extended or not? :

9. ENGINE ALTERNATOR
a) Capacity :
b) Make :
c) Date of Installation :
d) RPM, Frequency, Ammeter & Voltmeter :
Is capacity sufficient to take Peak load & Load
e) of AC blower motors? :
f) Adequacy of diesel & arrangement for storage :
whether sufficient or not?
g) Are all maintenance schedule are carried out? :
h) Condition of startup battery :
i) Diesel consumption data availability :
j) Engine earthing :
k) Condition of radiator. :
l) Working condition of Engine Alternator :

10. MAIN POWER SUPPLY

a) Availability of separate feeder. :
b) Maximum Demand of EB supply :
c) Actual Consumption per Month (Units) :
d) Power factor value. :
11. AIR CONDITIONING PLANT
a) No. of Units :
b) Whether all AC units are in working condition? :
c) Type :
d) Make :
e) Capacity :
f) Date of commissioning :
g) Working condition of Annunciation panel in
case of Package AC plant :
h) Check whether maintenance schedule are being :
regularly and properly followed?
i) Working of fresh air fan. :
Working condition of Digital Thermo
j) Hygrometer in Switch Room :

12. CONCLUSION

Specific remarks highlighting the

important points requiring immediate
action : -

Place : (Signature of Inspecting Officer)

Designation
Date :