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Connect8_Spark WIN NZ QA
Connect8_Spark WIN NZ QA
Alan Vatble

Connect8_Spark WIN NZ QA

QA Checklist for the Spark Win NZ Project

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Free Connect8_Spark WIN NZ QA Checklist

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Title Page

  • Site Code

  • Conducted on

  • Prepared by

  • Location

  • Is this a CoLO Site?

  • Compound showing any colocated outdoor cabinets / shelters / towers

  • XXXX_S02

  • Photo of power reading before

  • XXXX_S11

Site Access

  • Site Access Main entrance door or first gate off road

  • XXXX_S03

  • Site Access Internal entry door(s) and stairway(s) or subsequent access track gates or track intersections

  • XXXX_S04

  • Site Access Building / Rooftop walkways

  • XXXX_S05

  • Site Access other (e.g. "4WD only" or other sitespecific signs)

  • XXXX_S06

General Site Photos

  • General site overview of shelter and tower, plus surrounding buildings (taken from standing position showing ground and about 20m either side of antenna). Must be taken postscaffolding removal

  • XXXX_S01

  • Signage yellow PPE sign at entrance to site, or on shelter or cabinet door, showing site code

  • XXXX_S08

  • Signage RF Hazard tower; mast; streetlight pole; rooftop (wall or parapet)

  • XXXX_S09

  • Roof exclusion zones showing roof markings / signage / chain barriers

  • XXXX_S10

Housing (Shelter / Cabinet / Room)

  • Are there outdoor cabinets?

  • Outdoor cabinet(s) wide shot of all cabinets with doors closed

  • XXXX_H01

  • Outdoor cabinet(s) wide shot with all doors open

  • XXXX_H02

  • Outdoor cabinet(s) separate photos for each individual cabinet, with the door open showing installed units and associated cabling

  • XXXX_C8_H01

  • Shelter / Outdoor Cabinet Outside front Close Up

  • XXXX_H09

  • Shelter / Outdoor Cabinet Outside back Close Up

  • XXXX_H10

  • Shelter / Outdoor Cabinet Outside left side Close Up

  • XXXX_H11

  • Shelter / Outdoor Cabinet Outside right side Close Up

  • XXXX_H12

  • Shelter / Outdoor Cabinet Roof Close Up

  • XXXX_H13

  • Is this a Shelter or Indoor site?

  • Shelter / Room Inside LHS corner inside door, photo to include floor and ceiling

  • XXXX_H03

  • Shelter / Room Inside LHS far corner from door, photo to include floor and ceiling

  • XXXX_H04

  • Shelter / Room Inisde RHS far corner from door, photo to include floor and ceiling

  • XXXX_H05

  • Shelter / Room Inisde RHS corner inside door, photo to include floor and ceiling

  • XXXX_H06

  • Shelter / Room Inside nonstandard (e.g. equipment room with a different shape)

  • XXXX_H07

  • Cable entry from inside (floor or wall some sites may have both)

  • XXXX_H08

  • Shelter / Outdoor Cabinet Outside front Close Up

  • XXXX_H09_1

  • Shelter / Outdoor Cabinet Outside back Close Up

  • XXXX_H10_1

  • Shelter / Outdoor Cabinet Outside left side Close Up

  • XXXX_H11_1

  • Shelter / Outdoor Cabinet Outside right side Close Up

  • XXXX_H12_1

  • Shelter / Outdoor Cabinet Roof Close Up

  • XXXX_H13_1

  • Air Con Unit Outdoor

  • XXXX_H14

  • Air Con Unit Indoor

  • XXXX_H15

  • Fresh Air fan indoor

  • XXXX_H16

  • Fresh Air fan outdoor

  • XXXX_H17

  • Is FirePro in Utility Cabinet Required?

  • FirePro Unit installation Utility Cabinet (where site in public land or road reserve)

  • XXXX_F01

  • Is Firepro in Pole Base Required?

  • FirePro Unit installation Tower (where site in public land or road reserve)

  • XXXX_F02

  • Fire Stopping (Building Penetrations, Utility Cabinet, Feeder Ducts)

  • XXXX_F03

  • Supervisory Close Up Krone / Alarm?)

  • XXXX_H18

Equipment / Base Station

  • Are new outdoor cabinets installed?

  • Photo of Outdoor cabinet(s) installed

  • XXXX_C8_E1

  • Photo of the 16mm2 Earth connected

  • XXXX_C8_E2

  • Photo to show Malfoid installed

  • XXXX_C8_E3

  • Photo to show Anchors properly installed / Cabinet bolted down

  • XXXX_C8_E4

  • Existing tower foundations / anchor blocks

  • XXXX_T15

  • Cabinet door open (3900L, 37U)

  • XXXX_E01

  • Front of cabinet door closed

  • XXXX_E02_Y

  • Close up BBU/d2u/d4u (showing Labelling, earthing, DC, Fibres)

  • XXXX_E03_Y

  • S1 Equipment Implemented?

  • RRU/ RRH plus mount close up

  • XXXX_E04_S_1

  • W850 Filter installed (showing cabling and labelling)

  • XXXX_E06_S_1

  • Indoor Diplexer / Combiner installed (showing cabling and labelling)

  • XXXX_E07_S_1

  • S2 Equipment Implemented?

  • RRU/ RRH plus mount close up

  • XXXX_E04_S_2

  • W850 Filter installed (showing cabling and labelling)

  • XXXX_E06_S_2

  • Indoor Diplexer / Combiner installed (showing cabling and labelling)

  • XXXX_E07_S_2

  • S3 Equipment Implemented?

  • RRU/ RRH plus mount close up

  • XXXX_E04_S_3

  • W850 Filter installed (showing cabling and labelling)

  • XXXX_E06_S_3

  • Indoor Diplexer / Combiner installed (showing cabling and labelling)

  • XXXX_E07_S_3

  • S4 Equipment Implemented?

  • RRU/ RRH plus mount close up

  • XXXX_E04_S_4

  • W850 Filter installed (showing cabling and labelling)

  • XXXX_E06_S_4

  • Indoor Diplexer / Combiner installed (showing cabling and labelling)

  • XXXX_E07_S_4

  • RRU / RRH plus mount group close up

  • XXXX_E05_Y

  • First DCDU on site

  • XXXX_E08_1

  • Each additional DCDU on site

  • XXXX_E08_2

  • First MTP tray / fibre patch panel on site

  • XXXX_E09_1

  • Each additional MTP tray / fibre patch panel on site

  • XXXX_E09_2

  • DMR/eDMR dish Close Up (multiple photos also showing radio head behind dish if applicable)

  • XXXX_B01

  • DMR/eDMR indoor unit

  • XXXX_B02

Power Systems

  • Indoor cabinet whole cabinet view showing number of rectifiers and battery banks installed (note: do not remove grill just to take this photo)

  • XXXX_P01

  • Indoor/Outdoor cabinet door closed Rectifier and/or Batteries installed whole cabinet view

  • XXXX_P02

  • DC power system controller (Close Up)

  • XXXX_P03

  • DC Circuit Breaker Panel (in both Eaton and 37U cabinets)

  • XXXX_P04

  • DC Circuit breaker panel Legend Sheet in Eaton cabinet (label card must match circuit breakers)

  • XXXX_P05

  • Battery String(s)

  • XXXX_P06

  • Battery Install Date

  • XXXX_C8_P06

  • AC distribution cabinet

  • XXXX_P07

  • AC power meter and Metering Installation Certificate (needed for asbuilts only on new sites)

  • XXXX_P08

  • Load current in Eaton rectifier cabinet before integration

  • XXXX_P09_Before

  • Load current in Eaton rectifier cabinet after integration

  • XXXX_P09_After

  • All cabinets close up of batteries to show amp/hours rating. Take this photo through the front grill of indoor cabinets unless this has already been removed

  • XXXX_P10

  • Earth resistivity label

  • XXXX_P11

  • New batteries Photo of multimeter showing battery string voltage prior to turning on the breaker

  • XXXX_P12

  • Is this a Chorus Site?

  • CHORUS ONLY Photo of AC distribution board feeding the mobile site

  • XXXX_P13

  • CHORUS ONLY Photo of AC breaker feeding the mobile site

  • XXXX_P14

Tower, Antenna and Rigging

  • Is S1 Implemented?

  • Antenna close up showing labelling

  • XXXX_T01_S_1

  • S1 - RRU/ RRH Installed? Photo plus mount close up (unit mounted individually) showing labelling

  • XXXX_T02_S_1

  • RRU / RRH plus mount close up (units mounted in a group) showing labelling

  • XXXX_T03_S_1

  • Building & Tower / Antennas / RRU / RRH wide shot

  • XXXX_T04_S_1

  • S1 - TMA Installed? Photo of TMA showing cabling and labelling

  • XXXX_T05_S_1

  • Outdoor W850 Filter installed (showing cabling and labelling)

  • XXXX_T06_S_1

  • Outdoor Diplexer / Combiner installed? Photo showing cabling and labelling

  • XXXX_T07_S_1

  • Bulkhead at top of the tower showing the DC leads & fibre leads

  • XXXX_T08_S_1

  • Sector coverage (ideally taken looking over the top of the antenna). Technology ID required only if there are multiple antennas on a sector

  • XXXX_T14_S_1

  • Photo of arm looking out from centre

  • XXXX_C8_S_1

  • Is S2 Implemented?

  • Antenna close up showing labelling

  • XXXX_T01_S_2

  • S2 - RRU/ RRH Installed? Photo plus mount close up (unit mounted individually) showing labelling

  • XXXX_T02_S_2

  • RRU / RRH plus mount close up (units mounted in a group) showing labelling

  • XXXX_T03_S_2

  • Building & Tower / Antennas / RRU / RRH wide shot

  • XXXX_T04_S_2

  • S2 - TMA Installed? Photo of TMA showing cabling and labelling

  • XXXX_T05_S_2

  • S2 - Outdoor W850 Filter installed (showing cabling and labelling)

  • XXXX_T06_S_2

  • S2 - Outdoor Diplexer / Combiner installed? Photo showing cabling and labelling

  • XXXX_T07_S_2

  • Bulkhead at top of the tower showing the DC leads & fibre leads

  • XXXX_T08_S_2

  • Sector coverage (ideally taken looking over the top of the antenna). Technology ID required only if there are multiple antennas on a sector

  • XXXX_T14_S_2

  • Photo of arm looking out from centre

  • XXXX_C8_S_2

  • Is S3 Implemented?

  • Antenna close up showing labelling

  • XXXX_T01_S_3

  • S3 - RRU/ RRH Installed? Photo plus mount close up (unit mounted individually) showing labelling

  • XXXX_T02_S_3

  • RRU / RRH plus mount close up (units mounted in a group) showing labelling

  • XXXX_T03_S_3

  • Building & Tower / Antennas / RRU / RRH wide shot

  • XXXX_T04_S_3

  • S3 - TMA Installed? Photo of TMA showing cabling and labelling

  • XXXX_T05_S_3

  • S3 - Outdoor W850 Filter installed (showing cabling and labelling)

  • XXXX_T06_S_3

  • S3 - Outdoor Diplexer / Combiner installed? Photo showing cabling and labelling

  • XXXX_T07_S_3

  • Bulkhead at top of the tower showing the DC leads & fibre leads

  • XXXX_T08_S_3

  • Sector coverage (ideally taken looking over the top of the antenna). Technology ID required only if there are multiple antennas on a sector

  • XXXX_T14_S_3

  • Photo of arm looking out from centre

  • XXXX_C8_S_3

  • Is S4 Implemented?

  • Antenna close up showing labelling

  • XXXX_T01_S_4

  • S4 - RRU/ RRH Installed? Photo plus mount close up (unit mounted individually) showing labelling

  • XXXX_T02_S_4

  • RRU / RRH plus mount close up (units mounted in a group) showing labelling

  • XXXX_T03_S_4

  • Building & Tower / Antennas / RRU / RRH wide shot

  • XXXX_T04_S_4

  • S4 - TMA Installed? Photo of TMA showing cabling and labelling

  • XXXX_T05_S_4

  • S4 - Outdoor W850 Filter installed (showing cabling and labelling)

  • XXXX_T06_S_4

  • S4 - Outdoor Diplexer / Combiner installed? Photo showing cabling and labelling

  • XXXX_T07_S_4

  • Bulkhead at top of the tower showing the DC leads & fibre leads

  • XXXX_T08_S_4

  • Sector coverage (ideally taken looking over the top of the antenna). Technology ID required only if there are multiple antennas on a sector

  • XXXX_T14_S_4

  • Photo of arm looking out from centre

  • XXXX_C8_S_4

  • Tower head

  • XXXX_T09

  • Tower whole

  • XXXX_T10

  • Inside of tower base showing the cable ducts / earthing

  • XXXX_T11

  • Inside of tower base showing ducts

  • XXXX_T12_S_Y

  • GPS Antenna (showing location e.g. exchange rooftop, tower, shelter)

  • XXXX_T13

Safety Systems

  • Is a Latchway Installed?

  • Top Anchor

  • XXXX_L01

  • Bottom Tensioner

  • XXXX_L02

  • Tag

  • XXXX_L03

  • View looking up tower shaft with Latchway completed

  • XXXX_L04

  • Are Anchor Points Installed?

  • Tagged Anchor Points

  • XXXX_C04

Civil and Structural Work

  • Any Concrete Work completed?

  • Pre pour and after photo of any changes to the foundations

  • XXXX_C01_PrePour

  • Any Steelwork Installed / Upgraded?

  • Before photo of any new steelwork or strengthening on the tower (hold down bolts, flanges, mounts, headframes, guy wires and hardware)

  • XXXX_C02

  • After photo of any new steelwork or strengthening on the tower (hold down bolts, flanges, mounts, headframes, guy wires and hardware)

  • XXXX_C03

  • Any GuyWire Work Completed / Tensioned / Upgraded?

  • Guy wire photo with ruler/caliper showing the actual size of the new guy wires

  • XXXX_C03_1

Completion Photos - General

  • Site Clean and Tidy

  • XXXX_C8_S12

  • Is this a COLO Site?

  • Colo Power after

  • XXXX_S12_1

Connect8_Spark WIN NZ QA
Alan Vatble

Connect8_Spark WIN NZ QA

QA Checklist for the Spark Win NZ Project

Use this Template
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