Deal P’Ja
I’ve checked Service Report and Maintenance Report of maintenance southern site project from supplier. I found some problem. The detail are below
1. Supplier Atlantex
- In November : 1. They didn’t write name and serial number of fault equipment in Service Report and Maintenance Report. So, we don’t know what equipment is break down.
- In December : 1. Name of fault equipment that they took it back to repair in Service report aren’t match with Maintenance report. In maintenance report are IDU, ODU and DC power. But, In service report are Sky edge 2 pro, BUC transmitter C and BUC DC inserter.
2. They didn’t write serial number of fault equipment in maintenance report
- In January : 1. They didn’t write serial number of ODU that reinstall to site in maintenance report. And they didn’t write this topic in service report.
- In February : 1. They didn’t send service report.
2. Supplier NERA
- They didn’t send service report to RTAF on site
- In February : 1.They didn’t send service report and maintenance report
3. Supplier Prime
- all document is OK.