Cell Site Integrity Check List 2014 WNFS SWOT - Revised LEAN

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior

• Compound: must be clean and free of debris.

  Yes

  No

  N/A

• Fences & Gates: functional without damage or deficiencies.

  Yes

  No

  N/A

• Locks & Mechanisms: all locks and mechanisms present and functional.

  Yes

  No

  N/A

• Shelter or Enclosure: exterior of shelter or enclosure without damage or deficiencies.

  Yes

  No

  N/A

• Identification & Labelling: all exterior labelling and identification present. Engineering # on door (other identifications vary by province).

  Yes

  No

  N/A

• Tower and Shelter Lighting: exterior shelter and lighting functional.

  Yes

  No

  N/A

• Surrounding Environment: surrounding area should be free of potentially dangerous or damaging objects. Example: trees, branches, etc...

  Yes

  No

  N/A

• Safety Outdoor: Unguarded rooftop access, Electrical, Environmental, etc.

  Yes

  No

  N/A

Grounding

• Ground Cables: all exterior grounding cables must be solid, properly attached without damage and not missing.

  Yes

  No

  N/A

• Ground Resistance Meter: All ground connections must be checked with Ground Resistance Meter.

  Yes

  No

  N/A

Generator

• Generator Spigot: Check spigot connections. Make sure cap is easily removed and spigot clear of obstructions

  Yes

  No

  N/A

• Generator: Enclosure should have no damage, no visual deficiencies and no alarms present on control panel.

  Yes

  No

  N/A

• Environment Kit present if required. (Green spill kit bag and Absorbent white pail)

  Yes

  No

  N/A

• Enviro line Stickers present as per standard

  Yes

  No

  N/A

Interior

• Shelter Clean: interior of shelter or enclosure must be free of unnecessary debris, garbage kept to a minimum, floor and environment clean.

  Yes

  No

  N/A

• Labelling: all interior labelling and identification present (AC breaker panel, site ID plaque, etc...).

  Yes

  No

  N/A

• Hardware Fixed: all items mounted or attached to walls or ceiling must be safe and solid (example: cable trays, electrical boxes, shelving, etc...).

  Yes

  No

  N/A

• Airtightness: interior must be airtight and waterproof. No holes should be present in floor, walls or antenna entry ports to prevent water or vermin migration.

  Yes

  No

  N/A

• Lighting: Normal and Emergency Lighting functional

  Yes

  No

  N/A

• Environmental: Environmental kit present if required and Enviroline sticker present.

  Yes

  No

  N/A

• Safety Indoor: Electrical, Fire systems, Air quality, Trip hazards, etc.

  Yes

  No

  N/A

• Interior Accessories: table, chair, step ladder (rooftop sites), garbage can, broom, dustpan, floor mat and fire extinguisher (valid) all present if area permits. Broom dustpan and fire extinguisher mounted on wall

  Yes

  No

  N/A

RF Hardware

• All frames must be solidly attached and properly grounded.

  Yes

  No

  N/A

• All RF hardware and equipment must be properly and safely installed and grounded.

  Yes

  No

  N/A

• All electrical connections must be safe and solid.

  Yes

  No

  N/A

• All RF connections must be safe and properly torqued.

  Yes

  No

  N/A

• All cabling secured with tie wraps on frames and cable trays.

  Yes

  No

  N/A

• Power Plants, BTS's, MW Radio's, fuse panels,DSX's, telects, bix panels, cabling and RF equipment must all be properly identified with names, directions, ip addresses, BTS #'s.

  Yes

  No

  N/A

Documentation & Site Information

• Log books present at site and populated.

  Yes

  No

  N/A

Photos

• Photos: Add any pertinent photos.

  Media