| ITE NAME: | BOKAA BTC | DATE OF PM: | 06/08/2022 |
| OWNER: | BTC | GENERATOR SITE (Y/N) | NO |
| NMC REFERENCE: | RITM 0010 136 | TIME IN | 0818 |
| NMC CONTACT: | PHAPAANO | TIME OUT | 0940 |
| PM CYCLE NO. | 02 | REGION | GABORONE |
14.5.1. Schedule No.1: Shelter, site & Security
| DESCRIPTION | DONE | CONTRACTOR REMARK | MASCOM REMARK |
| Equipment Room | SHELTER | ||
| Check enclosure / room is secure and lock not tampered. Repair if required | DONE | GOOD CONDITION |
