PROJECT TIGER
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Project Tiger · Field Submission
Site HOTO Submission Form
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01
Site & Date
Site Code
*
— Select site code —
HOTO Date
*
Zone
Project
Edit Existing Instead
02
Handover / Takeover Parties
Handover Person Name
Takeover Person Name
Handover Organization
Takeover Organization
Handover Phone
Takeover Phone
Inspected By (your name)
03
Site Access & Security
Security Guard Available
Yes
No
Access Key Handed Over
Keys handed over to incoming vendor
03b
Key Type
Select the lock/key system used at this site.
Key Type
— Select key type —
Local Key
Master Key - Abloy
Master Key - ISST
Master Key - Solex
Master Key - Other
Digital / Electronic Key
Combination Lock
No Key Required
Other
Key Status — BTS Room
Key Status — DG Room
03c
Site Classification & Sharing
Site Type
— Select —
RTT
GFT
RTP
GF-RT
BTS Type
Indoor
Outdoor
Site Shared with Another Operator
Yes
No
Shared Operator Name (if any)
04
DG Present Status at Handover
Matches the DG HOTO Plan tracker columns — filling these updates that master sheet automatically.
DG Brand (incl. DG-2 if any)
DG Capacity (KVA)
Fuel Tank Capacity (Ltr)
DG Present Status
OK
NOK
Present Running Hours (RH)
Genset ON Alarm Status
OK
NOK
⚠️
গাইডলাইন:
নিচের ৩টা fuel field একসাথে মিলিয়ে দেখুন —
"খাঁটি জ্বালানি" + "পানি/ময়লা" = "মোট জ্বালানি"
হতে হবে। উদাহরণ: খাঁটি জ্বালানি ৫৫ লিটার, পানি ৫৯ লিটার হলে, মোট জ্বালানি হবে ৫৫+৫৯=
১১৪ লিটার
(মোট সবসময় খাঁটি জ্বালানির চেয়ে বেশি বা সমান হবে, কম না)।
Present Fuel, Ltr (without water) — খাঁটি জ্বালানি (পানি বাদে), ছোট সংখ্যা
Present Fuel, Ltr (total) — মোট জ্বালানি (পানি সহ), সবচেয়ে বড় সংখ্যা
Water Amount, Ltr (if any) — শুধু পানি/ময়লার পরিমাণ
DG Locked After Fueling
Tank locked
Site Type
Standard
Remote
Battery Brand
Battery Serial No.
Engine Serial No.
Genset Asset No.
Type
Can
Non-can
Fuel Amount in Word
Auto-fills from "Present Fuel, Ltr (total)" — edit here if the wording needs changing.
04b
Alternator Readings
Earth Connection OK
Yes
No
Load Current (A)
Frequency (Hz)
Phase
1 Phase
3 Phase
Output
Voltage L1-L2
Voltage L2-L3
Voltage L3-L1
Voltage L1-N
Voltage L2-N
Voltage L3-N
Current Line 1 (A)
Current Line 2 (A)
Current Line 3 (A)
N-G
04c
Engine, Battery & ATS
Engine Brand
ATS Brand
ATS Mode
Auto
Manual
DG Battery AH
Type of RH Meter
Manual
Digital
DG Last Servicing Date
04d
Connected Generator Checklist
Controller Status
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
Black Smoke Status
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
DG Battery Charger
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
ATS Physical & Functional Status
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
DG Automation (VDTC/RVDTC/Rectifier) per BL Standard
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
Fuel Preserved at Safe & Appropriate Location
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
Exhaust Fan / Ventilation Sufficient When Running
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
Sufficient Water in Radiator & Battery
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
DG Radiator Condition
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
DG Battery Condition
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
DG Runs in Both Auto & Manual Mode
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
GENSET ON Alarm Functioning Properly
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
Lub Oil Status (Level & Colour)
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
DG RH Meter Working Properly
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
No Parts Missing (if missing, note in snags below)
OK
NOK
⚠ Marked NOK —
+ Add snag detail & photo
04e
DG & Fuel Tank Counts
No. of Active DG
No. of Connected Fuel Tanks
No. of Faulty/Disconnected DG
No. of Faulty/Disconnected Fuel Tanks
04f
Disconnected Generator / Spare Parts
List any disconnected DG units or spare parts found on site, with remarks.
+ Add Item
04g
DG Snag Summary & Safety
DG Major Deficiencies After HOTO (if any)
Safety Remarks
05
Required Site Photos
All three are mandatory — photos are proof of the condition recorded at handover.
Site / Nameplate Photo
*
DG-এর nameplate/ID প্লেট স্পষ্ট পড়া যায় এমনভাবে — brand, model, serial number visible থাকা চাই।
📷
Tap to Capture
🔄 Retake
DG RH / Meter Photo
*
Running-hour meter/display-এর সংখ্যা স্পষ্ট, ঝাপসা না — যাতে exact reading পড়া যায়।
📷
Tap to Capture
🔄 Retake
Fuel Gauge / Dip Photo
*
Dip স্টিক/গেজে তেলের লেভেল স্পষ্ট দেখা যায় এমন ছবি — measurement mark-সহ।
📷
Tap to Capture
🔄 Retake
05b
Additional Site Photos
Optional — attach as many extra context photos as needed (site condition, damage, room, key, etc).
📷
Tap to Add Photo(s)
05b
Alarms/RMS — Present Status
Baseline condition at handover, even if nothing here is faulty — logging an actual snag against "Alarms/RMS" still goes in the Snags section below.
Mains Fail Alarm
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
DC Low Alarm
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Rectifier Fault Alarm
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
High Temperature Alarm
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Door Open Alarm
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
DG Run Alarm
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
DG Failure Alarm
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
DG Low Fuel Alarm
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
05b
Structural/Civil Damage — Present Status
Baseline condition at handover, even if nothing here is faulty — logging an actual snag against "Structural/Civil Damage" still goes in the Snags section below.
Tower / Pole Condition
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
BTS Room Condition
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
BTS Floor / Roof Condition
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Door Condition
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Locking Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Security Gate Condition
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Wall Condition
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
05b
Fire/Life Safety & Site Cleanliness/Bush — Present Status
Baseline condition at handover, even if nothing here is faulty — logging an actual snag against "Fire/Life Safety" still goes in the Snags section below.
Fire Extinguisher Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Site Cleaning Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
05b
Grounding/Earthing — Present Status
Baseline condition at handover, even if nothing here is faulty — logging an actual snag against "Grounding/Earthing" still goes in the Snags section below.
Grounding Cable to MGB / Tower Leg
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Grounding Pit Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
05b
Cooling/AC/IVS — Present Status
Baseline condition at handover, even if nothing here is faulty — logging an actual snag against "Cooling/AC/IVS" still goes in the Snags section below.
AC Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
ACP (AC Controller) Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
IVS Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
No. of AC Units
No. of ACP (AC Controllers)
No. of IVS Units
05b
Rectifier/Power System — Present Status
Baseline condition at handover, even if nothing here is faulty — logging an actual snag against "Rectifier/Power System" still goes in the Snags section below.
Transformer Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
MDB / PIU / PMS Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
AVR Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Energy Meter Reading
2G Battery (Cells + Brand + Rating)
3G Battery (Cells + Brand + Rating)
TXN Battery (Cells + Brand + Rating)
05c
Solar
Solar Panel Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Solar Controller Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Solar Inverter Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Solar Infra Status
OK
NOK
N/A
⚠ Marked NOK —
+ Add snag detail & photo
Solar Net Meter Number
Solar Net Meter Output
06
Snags Found
Add one row per fault. Leave empty if the site has no open snags.
+ Add Snag
06b
Photo Gallery
Every photo attached to this submission so far. Tap × to remove one.
07
General Remarks