A3 Deficiecy Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Enter the site Engineering number, address and scope of work.

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• Does this site conform to all rooftop safety guidelines.

  Safe

  At Risk

  N/A

Construction Deficiencies

• Construction contractor company name.

• Are there any interior or exterior cabinet issues.

  Yes

  No

  N/A

• Are there any interior or exterior shelter issues.

  Yes

  No

  N/A

• Are there any Leasehold issues.

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

• photo's of any other supporting information construction related:

  Media

Rigging Deficiencies

• Rigging contractor company name.

• Are there any roof mount issues.

  Yes

  No

  N/A

• Are there any tower issues.

  Yes

  No

  N/A

• Are there any coax cable issues.

  Yes

  No

  N/A

• Are there any fiber related issues.

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

• photo's of any other supporting information rigging related:

  Media

Rf engineering Deficiencies

• Were there any equipment selection issues.

  Yes

  No

  N/A

• Were there any scripting issues.

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Transport Deficiencies

• Were there any IP related issues.

  Yes

  No

  N/A

• Were there any juniper scripting issues.

  Yes

  No

  N/A

• Were there any RD scripting issues.

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

CNI Deficiencies

• Are there any cable management issues.

  Yes

  No

  N/A

• Are there any Labelling Issues.

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

• photo's of any other supporting information CNI related:

  Media

Warehouse Deficiencies

• Were there any shipment accuracy issues.

  Yes

  No

  N/A

• Were there any missing or extra product delivered.

  Yes

  No

  N/A

• Was the order shipped to the correct location.

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

• photo's of any other supporting information warehouse related:

  Media

Switch Deficiencies

• Was the pre arranged resources available.

  Yes

  No

  N/A

• Was switch resources available while on site.

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Online Deficiencies.

• Were there any battery issues.

  Yes

  No

  N/A

• Were the alarms properly connected.

  Yes

  No

  N/A

• Were there any A/C feed issues.

  Yes

  No

  N/A

• Were there any labelling issues.

  Yes

  No

  N/A

• Were there any load connectivity issues.

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

• photo's of any other supporting information Online related:

  Media

Miscellaneous Deficiencies

• Other?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

• photo:

  Media

Housekeeping Items

• Accolades, things we can learn from or implement.

• Satisfaction: Negative (0) to Positive (10)

• Date and Time inspection completed:

  Date

• Signature of technician performing this inspection:

  Sign