Cell Site Inspection/Capital Work - Site Tech Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Type of Capital Work

• Please select the type of work that was completed:

  New site

  Carrier addition NR

  Carrier addition WR

• Building Type

  New Shelter

  Existing Shelter

  New leasehold

  Existing leasehold

1.0 - Site Documentation

• 1.1 - Was the work order left on site or given given to you?

• 1.2 - Are the battery reading made available?

• 1.3 - Have you been made aware that the as-built photos been uploaded to k-store?

• 1.4 - Has the power plant documentation been left on site or made available to you? (IP Addresses, Firmware version, Software version)

• 1.5 - Are asset tags on all the equipment installed?

• 1.6 - Is there a placard for the site posted for asset tracking? CATS

• 1.7 - Are you aware that the new equipment been scanned for CATS?

• 1.8 - Are the cables in the shelter clearly identified?

2.0 - Site Safety

• 2.1 - Does this site meet our Roof Top Safety program? If NO, please provide comments and or photos.

  Yes

  No

  N/A

• 2.2 - Are all other safety items in place, stairs, railing...? If no please provide comments or photos.

  Yes

  No

  N/A

• 2.3 - Was the site left in a relatively clean state inside and outside? If NO please provide comments and or photos.

  Yes

  No

  N/A

3.0 - Site and Facilities

• 4.1 - Is the site clear of issues with the outside work? (grounding, cable trays, tower lighting, roof issues)

  Yes

  No

  N/A

• 4.2 - Is the site clear of all issues with the inside work (grounding, cable trays, Ty-wraps, Velcro)

  Yes

  No

  N/A

• 4.3 Does the site meet your expectations and is operating normally from what you can tell?

  Yes

  No

  N/A

• 4.4 - 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.

  Yes

  No

  N/A

• 4.5 - Have you been informed that the alarms crossed connected and reporting into the NOCC?<br>

  Yes

  No

  N/A

Sign Off

• Overall how satisfied are with the work completed at this location. If your score is 5 or below, please use the "relevant information" section below to provide us with what could have made a difference with your score.

• Auditor's signature (site tech)

  Sign

• Please email the audit to the Implementation TL responsible for your area. Jesse.weller@bell.ca or Matt.viens@bell.ca

• Please enter any relevant information here that the Implementation team should be aware of to be corrected improved upon.