Information
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Audit Title / Project Description
CMUX Project Details
Project Details
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CP Number
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SP Number
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Project (Sequence) Nbr
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Site Name AGH
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Site Address AGH
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Site Name NU
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Site Address NU
System Details
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CMUX Node Code
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Installation Type
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Subrack 1 Type
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Subrack 2 Type
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Rack Code
Tester Details
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Name / Signature
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Company
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Phone Number
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Date
1 Common Tests
1.1 Configuration
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1.1.1 Configuration as specified in detailed design
1.2 Power Up Tests
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1.2.1 Fans Power Up
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1.2.2 Subrack Power Up
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1.2.3 Mains Fail Test
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1.2.4 Alarms
2 Broadband Tests
2.1 Cards Power Up
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2.1.1 AICC power up
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2.1.2 AANC power up
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2.1.3 BSEC power up
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2.1.4 LTAC (or LTAC-C) power up
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2.1.5 NACC (or NACC-C) power up
2.2 Alarm Tests
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2.2.1 LTAC (or LTAC-C) alarm in AWS
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2.2.2 LTAC (or LTAC-C) alarm in ADM
2.3 ADSL Port Tests
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2.3.1 ADSL Modem Synchronisation
3 End to End Speed Test Results
End to End & Speed Test
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Subrack
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10meg download speed
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Kbytes
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Seconds
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Comments
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0.5meg download speed
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Kbytes
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Seconds
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Comments
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0.5meg upload speed
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Kbytes
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Seconds
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Comments
End to End & Speed Test
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Subrack
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10meg download speed
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Kbytes
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Seconds
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Comments
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0.5meg download speed
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Kbytes
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Seconds
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Comments
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0.5meg upload speed
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Kbytes
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Seconds
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Comments
End to End & Speed Test
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Subrack
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10meg download speed
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Kbytes
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Seconds
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Comments
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0.5meg download speed
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Kbytes
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Seconds
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Comments
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0.5meg upload speed
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Kbytes
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Seconds
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Comments
End to End & Speed Test
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Subrack
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10meg download speed
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Kbytes
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Seconds
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Comments
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0.5meg download speed
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Kbytes
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Seconds
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Comments
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0.5meg upload speed
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Kbytes
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Seconds
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Comments
4 Narrowband Tests
4.1 Cards Power Up
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4.1.1 AICC power up
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4.1.2 AANC power up
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4.1.3 Narrowband Customer Line Cards power up
4.2 Alarm Tests
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4.2.1 Board alarms in AWS
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4.2.2 Board alarms in ADM
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4.2.3 Board alarms in CMEM
4.3 Connection To CMEM
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4.3.1 Connection To CMEM
4.1 Line Tests
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4.4.1 Line Tests from CMEM
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4.4.2 POTS Testing
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4.4.3 Basic Access Testing
5 Optical Fibre Bearer Tests
5.1 System Details
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Line System Code
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Multiplexed Bearer Code
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PGS ID
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Fibre Bearer Details
5.2 Line Power
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NU => AGH
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NU Power Transmit (dbm)
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AGH Power Receive (dbm)
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AGH => NU
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NU Power Receive (dbm)
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AGH Power Transmit (dbm)
5.3 Test Results
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Loss NU (TX) to AGH (RX) (dbm)
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Insertion Loss (dbm)
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Guaranteed Optical Margin (db)
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Loss AGH (TX) to NU (RX) (dbm)
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Insertion Loss (dbm)
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Guaranteed Optical Margin (db)
5.4 Bit Error Measurements
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All Tribs looped and tested for 3 hours?
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All results to specifications?
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Comments
6 Alarm Testing and Final Check
6.1 Equipment Alarms
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6.1.1 GOC Sequence No.
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6.1.2 CDC Alarm Types Sequence No.
6.2 Environmental Alarm
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6.2.1 Special Services Sequence No.
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6.2.2 CDC Alarm Types Sequence No.
6.3 Power Alarm
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6.3.1 STOC Sequence No.
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6.3.2 CDC Alarm Types Sequence No.
6.4 Final Check
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6.4.1 Housing Free of Alarms
7 Non Conformance Report
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Record any Non Conformances. Any non-conformances must also be noted on non-conformance register
