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
Earthwork
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EA501 - Exposed Trenching - Establishes trench depth, contents (Sand, etc.), Separation to others, grounding
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EA502 - Boring Pit - Image of conduit extending from boring pit
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EA503 - Asphalt - Image of the final asphalt product
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EA504 - Fill - Image of the fill before covering
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EA505 - Road - Image of constructed road
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EA506 Sod - Image of sod installed
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EA507 Seed/Straw - Image of seed/straw installed
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EA508 Asphalt De-install - Pre asphalt removed
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EA509 Asphalt De-install - Post-asphalt removed
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EA510 Gravel De-Install - Pre gravel removed
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EA511 Gravel De-Install - Post gravel removed
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EA512 Wall De-install - Pre wall removed
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EA513 Wall De-install - Post-wall removed
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EA599 Misc. Earthwork Photo - Captures any photo not captured in the current list
Generator
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GE501 - Generator - Full View
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GE502 - Generator Receptacle
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GE503 - Generator Data Plate - Data Plate of the Generator
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GE509 - Misc. Generator Photo
Grounding
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GR501 - Ground Ring - Image of the NSB ground ring before it is buried
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GR502 - Ground Round - (1) For each installed rod
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GR503 - Rod Well - (1) For each inspection well. This is from overhead to show it's placement
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GR504 - Interior Grounds - Image of ground to water main, building steel. Used for interior sites.
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GR506 - Ground bar-INT master - Mounted master interior ground bar including carflex/seal-tight
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GR507 - Ground bar - INT non-master - (1) For each mounted nonmaster interior ground bar including carflex/seal-tight
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GR508 - Groundbar-EXT equipment - Mounted master exterior groundbar (equipment-hatch plate) Including carflex/seal tight
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GR509 - Ground bar - mid-tower - Mounted ground bar - mid-tower
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GR510 - Ground bar - ANT - Elevation - Mounted ground bar - antenna elevation
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GR511 - Interior cabinet - Leads - Image of cabinet ground to lead or master ground bar
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GR599 - Misc. Grounding - Captures any photo not captured in 298 checklist
Hardware
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HW501 - SIAD - Image SIAD installed
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HW502 - CSU/DSU - Image of CSU/DSU
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HW503 - PSAX- Images PSAX installed
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HW504 - DSX - Image of DSX installed
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HW505 - RET Controller - Image of RET Controller installed
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HW506 - Surgebox - Image of surge box installed
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HW507 - BBU - Image of base band unit (BBU, LTE) installed
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HW508 - Dehydrator - Image of dehydrator system installed
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HW509 - Telco surge - Image of telco surge arrestor installed
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HW510 - MCPA - (1) For each unit installed
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HW511 - SCPA - (1) for each unit installed
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HW512 - RxAIT - (1) for each unit installed - Photo needs to highlight jumper connection
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HW513 - Hardware Deinstall - Pre - Pre-equipment de-install
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HW514 - Hardware De-Installed - Post - Post-equipment de-installed
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HW515 - Low Loss Combiner - Image of Low Loss Combiner 1st Sector and/or Each Additional Sector
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HW599 - Misc. Hardware Photo - Captures any photo not captured in the current 298 checklist by type
PM Manage
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ER501 - Equipment Layout - North - Equipment ready paypoint; Directions indoor - Direction is from center of room, Outdoor is toward equipment
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ER502 - Equipment Layout - East - Equipment ready paypoint; Directions indoor - Direction is from center of room, Outdoor is toward equipment
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ER503 - Equipment Layout - South - Equipment ready paypoint; Directions indoor - Direction is from center of room, Outdoor is toward equipment
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ER504 - Equipment Layout - West - Equipment ready paypoint; Directions indoor - Direction is from center of room, Outdoor is toward equipment
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ER599 - Misc. PM Management Photo - Captures any photo not captured in the current 298 checklist by type
Cabinet
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CA501 - Cabinet- to Telco - Description is (1) photo for every cabinet installed each project
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CA502 - Cabinet- to Climate Control - Description is (1) photo for every cabinet installed each project
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CA503 - Cabinet- to RF Indoor - Description is (1) photo for every cabinet installed each project
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CA504 - Cabinet- to RF outdoor - Description is (1) photo for every cabinet installed each project
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CA505 - Cabinet- to DC Cabinet - Description is (1) photo for every cabinet installed each project
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CA506 - Cabinet De-install - Pre - Description is (1) photo for every cabinet de-installed each project
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CA507 - Cabinet De-install - Post - Description is (1) photo for every cabinet de-installed each project
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CA599 - Misc. Cabinet Photo - Captures any photo not captured in the current 298 checklist
Compound
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CM501 - Regulatory Signage
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CM502 - H-Frame
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CM503 - Mounted Cabinet - EG. Hoffman box, etc.
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CM504 Compound Overview - General compound photos depicting: Fencing, gates, lighting, etc.
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CM505 - Fence De-install - Pre - Pre-fence removed
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CM506 - Fence De-install - Post - Post-fence removed
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CM599 - Misc. Compound Photo - Any photo not captured in the 298 checklist by type
Delivery
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DL501 Cabinet Delivered - Establishes on site and no physical damage
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DL502 Sub-cabinet Delivered- Establishes on site and no physical damage
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DL503 Equipment Delivered- Establishes on site and no physical damage
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DL504 String Batteries Delivered- Establishes on site and no physical damage
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DL505 Cabinet Batteries Delivered- Establishes on site and no physical damage
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DL599 - Misc. Delivery Photo - Captures any photo not captures in the current 298 checklist by type
Power
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PW501 - AT&T Meter - Image of the AT&T meter at the site clearly showing meter number, etc.
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PW502 - Cable Tray (Power) - General view of interior shelter cable tray establishing quantity and clean install of power cables
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PW503 - Power Distribution Panel - Including AC breakers
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PW504 - Transfer Switch - Power Transfer Switch
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PW505 - DC Power Plant
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PW506 - DC Breakers
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PW507 - DC Rectifiers
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PW508 - Convertor/Inverter
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PW509 - Battery Strings - (1) photo for each string
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PW510 - Power Plant De-install- Pre - Pre-power plant removed
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PW511 - Power Plant De-install- Post - Post-power plant removed
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PW512 - Battery String De-install- Pre - Pre-Battery String removed, (1) Photo for each string
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PW513 - Battery String De-install- Post - Post-Battery String removed, (1) Photo for each string
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PW514 - Convertor/Rectifier Shelf - Capture Converter/Rectifier Shelf Add
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PW599 - Misc. Power Photo - Capture any photo not captured in the current 298 checklist by type
Conduit
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CN501 - Conduit Placement - Establishes conduit size, depth of burial, to/from locations
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CN502 - Conduit Pull strings - Establishes pull string placed when original did not contain
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CN599 - Misc. Conduit Photo - Captures any photo not captured in the current 298 checklist
Ice Bridge
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TW502 - Platform - Full picture of platform; can be used for rooftop 'steel dunnage,' as needed
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TW506 - Icebridge - Full length of icebridge capturing: trapeeze, grounding, and vertical pipes.
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TW507 - Icebridge - Grounding Detail - Icebridge pipe grounding detail
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TW513 - Icebridge De-install - Pre-ice bridge removed
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TW514 - Icebridge De-install - Post-Icebridge Removed