Bell Mobility Cell Site Inspection

• Document No.

• Site Engineering Number and Name

• Location
  Address

• Conducted on

  Date

• Prepared by

BMR Presence

• Is the BMR Public Safety box checked if the site has a BMR impact?

  Yes

  No

  N/A

• Are BMR Services datafilled in the comments box?

  Yes

  No

  N/A

On-Call

• Is the appropriate on-call rotation selected?

  Yes

  No

  N/A

Site Technician

• Is there a Primary Site Technician assigned?

  Yes

  No

  N/A

• Are appropriate Back-Up Technicians assigned (at least one for Northern sites and at least two for Southern sites)?

  Yes

  No

  N/A

Site Access Requirements

• Are all remote rooms/closets identified with accurate access info?

  Yes

  No

  N/A

• Are all of the site access requirements understood and documented?

  Yes

  No

  N/A

• Is the site contact information (i.e. Landlord) valid and up-to-date?

  Yes

  No

  N/A

• Notes regarding NRM Updates:

General Alarming

• Have all alarm points been transferred to the LTE BBU?

  Yes

  No

  N/A

• Has the CAM/ECM alarming been cutover to the<br>BBU?

  Yes

  No

  N/A

• Are all other site specific and miscellaneous alarms functional?

  Yes

  No

  N/A

AC Power Failure Alarm

• Does alarm point 65035 trigger when the site,'s AC power is turned off?

  Yes

  No

  N/A

• Is the AC power failure alarm wired correctly on the hydro side of the transfer switch?

  Yes

  No

  N/A

• Has the AC power failure alarm been tested and verified as functional in the storm management tool?

  Yes

  No

  N/A

Door Alarm

• Does alarm point 65033 trigger and extinguish with the door open and closed as expected?

  Yes

  No

  N/A

Alpha/Argus Power Plant

• Is the power plant software current?

  Yes

  No

  N/A

• Is the power plant visible in Adept and on Netracs?

  Yes

  No

  N/A

• Does alarm point 65037 trigger and extinguish when each of the battery breakers are tripped as expected?

  Yes

  No

  N/A

Smoke Alarm

• Do alarm points 65038 and 65039 trigger when the smoke alarm is enabled?

  Yes

  No

  N/A

Tower Light Alarming

• Does alarm point 65034 trigger when the DC breaker feeding the Tower Light box is tripped??

  Yes

  No

  N/A

• Does alarm point 65036 Tower Light MIN trigger when either connector J1 and-or J2 in the tower light box is disconnected?

  Yes

  No

  N/A

RRU Power Lead Verification

• Are the DC power connections for the RRUs at the terminal block in the external connect cabinet tight?

  Yes

  No

  N/A

Remote PM Checks

• Has an annual remote check and validation of microwave alarms been performed (look for early warning signs to prevent outages)?

  Yes

  No

  N/A

• Has an annual remote check of light levels for each RRU been performed (look for early warnings signs to prevent outages)?

  Yes

  No

  N/A

• Notes regarding power and alarm verifications:

Grounding

• Is grounding for antenna feedlines present and securely bonded at the external entry point?

  Yes

  No

  N/A

• Is there grounding for the building, tower, ice bridge and fence and is it securely bonded?

  Yes

  No

  N/A

• Building ground reading (ohms):

• Tower ground reading (ohms):

• Battery cabinet ground reading if applicable (ohms):

General Exterior

• Is the site compound free of damage and/or debris and have any urgent deficiencies been identified to both the MCM Team and your Manager?

  Yes

  No

  N/A

• Is the compound free of major vegetation issues (trees, brush and weeds etc.) and have any urgent needs been identified to both the MCM Team and your Manager?

  Yes

  No

  N/A

• Has the access road been inspected and any repairs required been identified to the MCM Team and your Manager?

  Yes

  No

  N/A

• Has the external lighting been validated as working and is it free of deficiencies?

  Yes

  No

  N/A

• Has the tower been visually inspected and is it free of deficiencies?

  Yes

  No

  N/A

• Has the tower lighting been validated as working and is it free of deficiencies?

  Yes

  No

  N/A

• Are the tower light interconnect boxes at the base of the tower correctly oriented so the weep hole face th ground?

  Yes

  No

  N/A

• Has the building been inspected and is the building free of deficiencies?

  Yes

  No

  N/A

• Has the external cabling been inspected and is it free of deficiencies?

  Yes

  No

  N/A

• Are external warning signs secured and visible?

  Yes

  No

  N/A

• Is the generator spigot clean, free of damage and easy to open?

  Yes

  No

  N/A

• Has the fixed generator on-site been visually inspected for leaks and damage? Report any spills to the Bell Enviroline, the MCM Team and your Manager.

  Yes

  No

  N/A

• Is there a spill kit and absorball on-site?

  Yes

  No

  N/A

• Are gates, padlocks and door locks present, locked with the correct combination(s) and in proper working order?

  Yes

  No

  N/A

• Is the compound fencing secure with the top barbed-wire string intact?

  Yes

  No

  N/A

• Pictures of the external site and any deficiencies identified:

  Media

• Additional comments regarding the exterior conditions of the sie:

Internal Grounding

• Are equipment racks, cable entry and single point grounds present and securely bonded?

  Yes

  No

  N/A

General Interior

• Is the internal site sign present and posted with the Site Technician's name, the WNOC's telephone number and site 911 address?

  Yes

  No

  N/A

• Are the heating, air conditioning and/or free-cooling unit(s) functional and in proper working order?

  Yes

  No

  N/A

• Ambient temperature (degrees C):

• Is the interior floor free of debris and/or garbage?

  Yes

  No

  N/A

• Is the site free of any evidence of water leaks, pests, rodents, and/or insects? Have the entry ports been sealed properly?

  Yes

  No

  N/A

• Are the site batteries free of any evidence of corrosion, leaks and/or cracks?

  Yes

  No

  N/A

• Has the fire extinguisher charge been verified and is there a current inspection date (within the last year)?

  Yes

  No

  N/A

• Has the floor plan and/or rack profile been updated with the Equipment Engineering prime for the Zone (Applicable ONLY if something has changed since the last inspection/update to Equipment Engineering)?

  Yes

  No

  N/A

• Is the transfer switch and main disconnect functional and in proper working order?

  Yes

  No

  N/A

Air Filters

• Has the Dantherm filter been inspected, cleaned and/or replaced?

  Yes

  No

  N/A

Equipment Labeling

• Is labeling correct and in place for microwave equipment, routers, switches, muxes, DSX panels and T:LAN etc.?

  Yes

  No

  N/A

• Is labeling correct and in place for the power plant, fuses, breakers and distribution panels?

  Yes

  No

  N/A

• Is labeling in place and correct for BIX fields and alarming?

  Yes

  No

  N/A

• Is labeling in place and correct for HSPA and LTE equipment?

  Yes

  No

  N/A

• Is labeling in place and correct for antenna lines and connectors?

  Yes

  No

  N/A

Miscellaneous

• Pictures of the interior site and any deficiencies identified:

  Media

• Additional comments regarding interior site conditions:

• The final audit is to be exported in .pdf format and is to be uploaded to the site folder in FMLS. Any and all deficiencies are to be addressed by the Site Technician and/or reported to your Manager where applicable

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