Visiting Staff.
Phone.
Site Attributes.
Site Status.
FMT.
Cluster/Region.
Proximity.

.


EMC Name


Security Outfit


Theft Remarks


MDG Deployed
MDG Deployed
STH Number
STH Name.
email.

TTH Number
TTH Name.
email.

RTH Number
RTH Name.
email.

Transmission Zonal Head Number
TZH Name.
email.

Cluster Head Number
CH Name.
email.

RCTO Number
RCTO Name.
email.

Site Audit Input Procedure

1. To start, please input the SiteID you want to audit.


2. Upon entry of SiteID, some details about this site will appear on the summary window:

  • Site Attributes
  • Site Status
  • Assigned FMT and number
  • Cluster/Region and Region's audited count
  • Your proximity to the site

3. There are 6 tab pages in this Portal. Each of these tabs (except Help tab) contains all entry points to fill in. You can navigate through these pages by pressing the name tab or swiping left or right


4. ALL 4 tab pages - Main, EMC, Power Rectifier and Security must be pressed to enable submit button. Submit button will remain disable until you press all four tabs.


5. All entry points are properly labeled and initial values come from your your previous audit, if available. Please change the value based on the current site's status.


6. After completion of entries, please press the Submit button in any of the tabs. This trigger submission of ALL entries to the central database. You will receive a confirmation that your site audit has been recorded and the all tabs' entry points will be refreshed.


7. You can repeat step 1. Please note that you can enter Site ID’s that have been previously audited. The system allows update or change of previously audited site for the current month.