Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Type of Capital Work
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Type of building
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Type of project
1.0 - Site Documentation
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1.1 Was the Work Order left on site or given to the site tech?
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1.2 Are the battery readings made available or left on site?
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1.3 The as-built photos have been uploaded to k-store
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1.4 The power plant documentation has been made available to the site tech (ip address, firmware version, software version...)
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1.5 The site tech is listed in NRM lite.
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1.6 All capital equipment has asset tags on them.
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1.7 The placard for CATS is placed
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1.8 The new installed equipment has been scanned into CATS.
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1.9 The installed equipment and it's cabling has been clearly identified.
2.0 - Site Safety
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2.1 - Does this site meet our Roof Top Safety program? If NO, please provide comments and or photos.
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2.2 - Are you aware that this site meets Safety Code 6 Requirements?
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2.3 - Are all other safety items in place, stairs, railing...? If no please provide comments or photos.
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2.4 - Was the site left in a relatively clean state inside and outside? If "At Risk" please provide comments and or photos.
3.0 - Site and Facilities
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4.1 - Is the site clear of issues with the outside work? (grounding, cable trays, tower lighting, roof issues)
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4.2 - Is the site clear of all issues with the inside work (grounding, cable trays, Ty-wraps, Velcro)
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4.3 - If this site is on Rapid Deploy, is the radio getting its power from DC? If not and it's on AC power please notify the implementation technician to rectify.
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4.4 - Are all the alarms crossed connected and reporting into the NOCC?<br>
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4.5 - Is the site running on commercial power?
Sign Off
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Auditor's signature (Implementation tech)
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Please email the audit to the site tech responsible for the site notifying them of work completed.
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Please enter any relevant information here that the site tech should be aware of
