PFM Checklist

General Information
Site Name :

Site Code :

Site Category :

Region :

Zone :

Site Type : Green Field Roof Top

Indoor Outdoor

Tower Pole

Brick Room Shelter Room

On site PFM conducted by

Name :
Contact no :
PFM Date :

PFM Checklist , Version:QA/2013/V2 QA/RTS/RO/Robi Axiata Limited

PFM Checklist , Version:QA/2013/V2 QA/RTS/RO/Robi Axiata Limited
Snag Code
PMMX01

PMMX02
PMMX03
PMMX04
PMMX05
PMMX06
PMMX07
PMMX08
PMMX09
PMMX10
PMMX11
PMMX12
PMMX13
PMMX14
PMMX15

PMMX16

PMMX17
PMMX18
PMMX19
 Snag Name
The sub-racks and racks should be reinforced in compliance with the equipment assembly
requirements.
Dummy is used (If needed)
Proper marking and labeling done as per Robi standard
RACK and MUX grounded properly to MGB
Cooling FAN status and clean
Air filter status and clean
Patch Chord/E1 cables latching OK
Equipment and ODF clean and dust free by visual inspection
Power Redundancy is OK
Grounding(< 1 Ohm) is OK
AC Mains Failure-alarm working properly (If applicable)
DC Low Voltage- alarms working properly (If applicable)
High Temperature-alarm working properly (If applicable)
Power Source labeling as per Robi standard (DCDB, Rectifier, MUX end)
Both ends of inter-rack cables and cabling must be clearly labeled without wrong or missing
connection
Fiber connection lines should be protected with tubes or troughs. The parts without tubes
should be bound with proper force with cable ties.
Fiber bending coil should not be less than 14 CM dia
The cables inside the equipment should be properly connected with connectors in good
All physical alarms are checked and found OK
Severity Status Remarks
NA
Major
Minor NA
Major NA
Critical NA
Critical NA
Critical NA
Major NA
Minor NA
Critical NA
Critical NA
Critical NA
Critical NA
Critical NA
Major NA
Major NA

Major NA

Major NA
Major NA
Critical NA