Sr.

no
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Site ID
RZU64003
RZALR009/ZUAL009
RZALR012/ZUALR012
RZALR016/ZUAL016
RZALR020
RZALR024/ZUAL024
RZALR029
RZALR037/ZUALR037
RZMLK001
RZRMP001
RZTNA001
RZLAC002
RZNRP001
RZRDA001
RZSSK001
RZRJP001

Issue
GPS image in not available
Photos not provided till now
Lat/Long differ from image
Photos not provided till now
Lat/Long differ from image
Lat/Long differ from image
Photos not provided till now
Photos not provided till now
Lat/Long differ from image
Photos not provided till now
Photos not provided till now
Lat/Long differ from image
Number of GSM Antenna/ Layout
Lat/Long differ from image
Antenna quantity
Lat/Long differ from image

Date
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/17/2012

y
y
y

y
y
y
y
y

Sr. no
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Site ID
RZAJM002
RZAJM026
RZBEA003
RZBEA011
RZBIJ003
RZKEI003
RZMDG001
RZAJM001
RZAJM010
RZAJM011
RZAJM015
RZAJM021
RZAJM025
RZAJM034
RZBIJ002
ZUAJ051
ZUAJ052
RZARA001
RZPUS002

Issue
Lat/Long differs from snap, photos are not proper
Lat/Long differs from snap
Define tilt is Mechanical or Electrical
Tower height
Buillding height
Define tilt is Mechanical or Electrical
Define tilt is Mechanical or Electrical
LAT/LONG DIFFER FROM IMAGE
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
Lat/ Long Differs from snap
Antenna height is more than tower height (GBT)

Date
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/11/2012
9/11/2012

Sr. no
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

Site ID
RZALR026
RZBUR001
RZBWD002
RZU64001
RZHAJ001
RZKGB001
RZKKS001
RZMDA001
RZTIJ002/ZUTIJ002
RZTPK001/ZUTPK001
RZU64003
RZU64008
RZALR006
RZALR009/ZUAL009
RZALR012/ZUALR012
RZALR016/ZUAL016
RZALR020
RZALR024/ZUAL024
RZALR029
RZALR037/ZUALR037
RZMLK001
RZRMP001
RZTNA001
RZU64012
RZU64014
RZAJM002
RZAJM003
RZAJM004
RZAJM005
RZAJM006
RZAJM007
RZAJM008
RZAJM024
RZAJM026
RZAJM035
RZAJM043
RZBEA001
RZBEA002
RZBEA003
RZBEA004
RZBEA006
RZBEA009
RZBEA011
RZBIJ003
RZJHA001
RZKEI003

47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93

RZKEI004
RZMDG001
RZMDG003
RZMDG006
RZMDG007
RZMDG008
RZRMS001
RZSAR001
ZUAJ046
ZUKG011
RZAJM001
RZAJM010
RZAJM011
RZAJM013
RZAJM014
RZAJM015
RZAJM017
RZAJM019
RZAJM020
RZAJM021
RZAJM025
RZAJM029
RZAJM034
RZBEC001
RZBIJ002
RZNSB001
ZUAJ050
ZUAJ051
ZUAJ052
ZUAJ057
ZUAJ058
ZUAJ060
RZLAC002
RZNRP001
RZRDA001
RZSSK001
RZU64002
RZARA001
RZPUS002
RZPUS004
ZUKG014
ZUKG015
RZLPA001
RZAJA001
RZAJM009
RZALR001/ZUAL001
RZALR004/ZUAL004

94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140

RZALR005/ZUAL005
RZALR007/ZUAL007
RZALR010/ZUAL010
RZALR011/ZUAL011
RZALR013/ZUAL013
RZALR014/ZUAL014
RZALR015/ZUAL015
RZALR017/ZUAL017
RZALR019/ZUAL019
RZALR021/ZUAL021
RZALR022/ZUAL022
RZALR023/ZUAL023
RZALR027
RZALR033/ZUAL033
RZBAA001
RZBBW001
RZBEA005
RZBEA007
RZBEA008
RZBGH001
RZBKO001
RZBKY001
RZBRD001
RZBRD002
RZBRD003
RZBRD004
RZBRH001
RZBRZ001
RZBSU001
RZBSU002
RZBWD001/ZUBD001
RZBWD004
RZBWD007/ZUBD007
RZDSD001
RZDWR001
RZGAT001
RZGDL001
RZGIO001
RZGKB001
RZGSH001
RZUKG011
RZHDH010
RZHDH011
RZHKC001
RZHKC002
RZHLI001
RZHOR001

141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187

RZJDL001
RZJKK001
RZJNA001
RZKAD001
RZKEI001
RZKEI002
RZKHK001
RZKLE001
RZKLE002
RZKMN001
RZKNH001
RZKRK001
RZKSC001
RZKSH001/ZUBD006
RZKTM001
RZMAS001
RZMAS002
RZMBK001
RZMCH001
RZMDG002
RZMDG004
RZMDG009
RZMDG010
RZMHO001
RZMJP001
RZNGW001
RZNRN001/ZUNR001
RZNSB002
RZNSB003
RZPRN001
RZRDA012
RZRDA013
RZRJG002
RZRJI001
RZRMR001
RZRPN001
RZSAR002
RZSHD001/ZUSHAD001
RZSHR001
RZSKH001/ZUSKH001
RZSOM001
RZSRR001
RZSUS001
RZSWR001
RZTAH001
RZTDG001
RZTIJ001/ZUTIJ001

188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232

RZTTR001
RZU64004
RZU64006
RZU64011
RZU65001
RZU65002
RZU65093
RZUMR001
ZUAJ048
ZUKG012
ZUKG013
ZUKG016
RZBDM001
RZBIC001
RZGOV001
RZGRH001
RZLAC001
RZREN001
RZU64007
RZRJP001
RZALR003
RZALR008
RZALR018
RZBDR001
RZBTR001
RZCTP001
RZDHS001
RZDML001
RZHAD001
RZHAS001
RZHDH001
RZISM001
RZKRT002
RZTGZ001
RZTSI001
RZU64005
RZU64010
RZU64013
ZUAL025
ZUAL032
RZKPN001
RZRJG001
RZRAT001
RZSCT001
RZGRW001

Issue
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
GPS image in not available
OK
OK
Photos not provided till now
Lat/Long differ from image
Photos not provided till now
Lat/Long differ from image
Lat/Long differ from image
Photos not provided till now
Photos not provided till now
Lat/Long differ from image
Photos not provided till now
Photos not provided till now
OK
OK
Lat/Long differs from snap, photos are not proper
OK
OK
OK
OK
OK
OK
OK
Lat/Long differs from snap
OK
OK
OK
OK
Define tilt is Mechanical or Electrical
OK
OK
OK
Tower height
Buillding height
OK
Define tilt is Mechanical or Electrical

OK
Define tilt is Mechanical or Electrical
OK
OK
OK
OK
OK
OK
OK
OK
Lat/Long differ from image
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
OK
OK
BTS is closed in snap/ photos are not proper
OK
OK
OK
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
OK
BTS is closed in snap/ photos are not proper
OK
BTS is closed in snap/ photos are not proper
OK
OK
BTS is closed in snap/ photos are not proper
BTS is closed in snap/ photos are not proper
OK
OK
OK
Lat/Long differ from image
Number of GSM Antenna/ Layout
Lat/Long differ from image
Antenna quantity
OK
Lat/ Long Differs from snap
Antenna height is more than tower height (GBT)
OK
OK
OK
OK
OK
OK
OK
OK

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
LAT/LONG DIFFER FROM SNAP
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

Date
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012

Status
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Rejected
Passed
Passed
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Passed
Passed
Rejected
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Rejected
Passed
Passed
Passed
Passed
Rejected
Passed
Passed
Passed
Rejected
Rejected
Passed
Rejected

9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/10/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/12/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012

Passed
Rejected
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Rejected
Rejected
Rejected
Passed
Passed
Rejected
Passed
Passed
Passed
Rejected
Rejected
Passed
Rejected
Passed
Rejected
Passed
Passed
Rejected
Rejected
Passed
Passed
Passed
Rejected
Rejected
Rejected
Rejected
Passed
Rejected
Rejected
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed

9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed

9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed

9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/13/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012
9/17/2012

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
REJECTED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED