|
|
| 100%Form Completion | 13/15Checklist OK | 5Open Snags | 5Total Snags | 8Photos Attached |
| Site Code | SYL_G0397 | Zone | Sylhet |
|---|---|---|---|
| HOTO Date | 2026-09-04 | District | Sunamganj |
| Handover Org | Dhaly Infratech Limited | Takeover Org | Alliance Computers Limited |
| Handover Person | Md. Anwar | Takeover Person | Md. Ismail Hossain |
| Handover Phone | 01734713807 | Takeover Phone | 01847426858 |
| Inspected By | Ismail Siraji | Security Guard | Yes |
| Access Key Handed Over | Yes | Site Type | GFT |
| BTS Type | Outdoor | ||
| Shared with Operator | Yes | Shared Operator Name | Grameen Phone |
| DG Brand | Mets | Genset Asset No. | N/A |
|---|---|---|---|
| Capacity (KVA) | 22 | Type | Can |
| Fuel Tank Capacity | 2000 | Present RH | 1119 |
| Fuel (no water) | 124 L | Fuel (total) | 124 L |
| Water Amount | — L | Fuel Amount (word) | One Hundred Twenty Four Liters |
| DG Site Type | Remote | DG Locked After Fueling | Yes |
| DG Present Status | NOK | Genset ON Alarm | OK |
| Battery Brand | Hamko | Battery Serial | PW33WEDD0060 |
| Battery AH | 100 | Engine Serial | GU51792R |
| ATS Brand | Local | ATS Mode | Auto |
| RH Meter Type | Digital from controller | Last Service Date | 2026-02-17 |
| Key Type | Local Key | Key Status — BTS | Local |
| Key Status — DG Room | Open | ||
| Active DG | 1 | Connected Fuel Tanks | 1 |
| Faulty/Disconnected DG | — | Faulty/Disconnected Tanks | — |
| Item | Value | Item | Value |
|---|---|---|---|
| Earth Connection OK | Yes | Load Current (A) | 30 |
| Frequency (Hz) | 51.2 | Phase | 3 Phase |
| Output | 390 | Engine Brand | Perkings |
| Voltage L1-L2 | 390 | Voltage L2-L3 | 389 |
| Voltage L3-L1 | 390 | Voltage L1-N | 226 |
| Voltage L2-N | 225 | Voltage L3-N | 225 |
| Current Line 1 | 15 | Current Line 2 | 15 |
| Current Line 3 | 0 | N-G | 2.31 |
| Controller Status | OK | Black Smoke Status | NOK |
| DG Battery Charger | OK | ATS Physical & Functional Status | OK |
| DG Automation (VDTC/RVDTC/Rectifier) per BL Standard | OK | Fuel Preserved at Safe & Appropriate Location | OK |
| Exhaust Fan / Ventilation Sufficient When Running | OK | Sufficient Water in Radiator & Battery | OK |
| DG Radiator Condition | OK | DG Battery Condition | OK |
| DG Runs in Both Auto & Manual Mode | OK | GENSET ON Alarm Functioning Properly | OK |
| Lub Oil Status (Level & Colour) | NOK | DG RH Meter Working Properly | OK |
| No Parts Missing (if missing, note in snags below) | OK |
| Snag # | System | Category | Component | Status | Observations | Action | Photo |
|---|---|---|---|---|---|---|---|
| S-055 | DG | DG - Other | DG lube oil empty | Faulty | — | Open |  |
| S-056 | DG | DG - Other | servicing date run hour over | Faulty | — | Open |  |
| S-057 | DG | DG - Other | Font site canopy missing | Faulty | — | Open |  |
| S-058 | DG | DG - Other | DG back site canopy missing | Faulty | Charging dynamo faulty | Open |  |
| S-059 | DG | DG - Other | Need to overhaling | Faulty | — | Open |  |
| DG Major Deficiencies | Lube oil shortage; charging dynamo faulty; DG front-site and back-site canopy missing; DG overhauling needed | ||
|---|---|---|---|
| Safety Remarks | — | ||
| General Remarks | PDF checklist notes: This form has a different layout/orientation than the DHK-series sites (checklist rows appear shifted/misaligned relative to OK/NOK columns due to a skewed scan), so item-by-item OK/NOK correlation is lower-confidence - several rows show checkmarks that may be offset by one row. Black smoke status and DG battery charger both appear NOK. Available Fuel Amount field has one figure written and crossed out ('80') with '124 L' and 'eighty eight L' both present - genuinely ambiguous, flagged for human review. Site Address left blank. Date of Handover explicitly written as 4-9-26 in the signature block (distinct from top-of-page date, which was not clearly visible in this crop). DG last servicing date shows 17-2-2026, quite old relative to handover date - also flagged. | ||
 Site / Nameplate |
 DG RH / Meter |
 Fuel Gauge |
|
Md. Anwar
Handed Over By · Dhaly Infratech Limited
01734713807
Date:
|
Md. Ismail Hossain
Taken Over By · Alliance Computers Limited
01847426858
Date:
|
BL Concern · Name / Signature
Date:
|
|
Photo 1 — Site / Nameplate
|
Photo 2 — DG RH / Meter
|
|
Photo 3 — Fuel Gauge
|
|
Photo 4 — S-055 — DG lube oil empty
|
Photo 5 — S-056 — servicing date run hour over
|
|
Photo 6 — S-057 — Font site canopy missing
|
Photo 7 — S-058 — DG back site canopy missing
|
|
Photo 8 — S-059 — Need to overhaling
|