Title Page
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Conducted on
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Site ID
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Engineer name
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Location
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Scope of Works
- 5g DSS
- NTQ
- TEF Tech Add
- London Unwind
- Metropolis 5G
- SW NSN Swap
- SW 5G
- Other
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Cabinet Type
- Lancaster
- Vulcan
- RBS6102
- RBS6201
- RBS6202
- Hybrid
- CSC
- Other
Self Audit
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Pre Start Photos taken?
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Any Legacy Issues to Report?
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Was a Patrol Fault raised or required?
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Site Clearance Required?
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External Alarms installed, tested and uploaded to NEMO?
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Has the Electrical Testing and a Certification been completed?
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Correct Breaker Rating as per DD?
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Correct number of rectifers as per DD?
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Correct design and location of Antenna installed?
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Labelling Completed (optical/tx/power/feeders)?
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Ducting/Entry Points Sealed?
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Cabinet Installation as per SID?
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Hop Information been captured by using SDE or Equivalent App (NOT Manual) ?
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Has the Bitumen been added to the Cabinet Plinth for Lancaster/Vulcan/AC Upstand?
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Scope of works completed?
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What works are still outstanding?
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Was QARA Completed?
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Revisit required?
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All Mountings and Connections set to the correct torque settings using calibrated wrench? (Please include photo of wrench and calibration sheet).
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Any other issues or comments with the upgrade?
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Any Near Miss/Incident to be reported
