Information
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Document No.
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Country
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Address/Region
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Project
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Client / Site
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Contractor Name
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Team Leader Name
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Number of Team Members
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Conducted on
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Prepared by
1. Safety
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1.1 Safety preparations prior to work start?
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1.2 Safety briefing was held with all tema members?
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1.3 All required safety equipment?
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1.4 Proper safety gear is used?
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1.5 Proper tools are used?
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1.6 Proper work shoes for all team members?
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1.7 All climbing team members climbing certifications are valid?
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1.8 Safety procedures are followed throughout the work and all employees participate?
2. Documentation/Delivery
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2.1 Site handover and signed RFI is available?
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2.2 All link calculation parameters are available?
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2.3 Tower and floor layout of equipment room as per approved plan is available?
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2.4 Inventory list of all equipment is available?
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2.5 Inventory checked prior to start work?
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2.6 All equipment was properly unpacked according to instructions per unit?
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2.7 Equipment was properly maintained till installation?
3. Outdoor - Professional Antenna
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3.1 Mount is sufficient height to clear local obstructions?
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3.2 Mount is secure and perpendicular?
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3.3 Mount is safely positioned as to not cause a safety hazard?
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3.4 Antennas are securely mounted on the antenna pole mount?
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3.5 Antennas are installed properly and they have no damage?
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3.6 Antennas launch unit polarization is per link requirements?
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3.7 Strut is installed properly and cut to length?
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3.8 Attach antenna installation photos
4. Outdoor - Professional ODU
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4.1 ODU are securely mounted to the antenna or pole mount?
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4.2 ODU's are grounded as per installation standards?
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4.3 ODU's are installed properly and has no physical damage?
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4.4 ODU's polarization is per link parameters?
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4.5 IF cables are properly grounded as per specifications?
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4.6 N-type connectors are done as per specs and properly connected and sealed?
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4.7 Attach ODU installation photos
5. Indoor - Professional
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5.1 Floor marking was done according to approved layout plan?
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5.2 Rack is properly grounded to internal MGB?
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5.4 IDU's installed on 19" rack?
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5.5 IDU's installation location have adequate ventilation?
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5.6 IDU's and DDF's are installed inside the rack with proper and sufficient cage nuts and screws?
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5.7 IDU's and DDF cables are grounded as per installation specifications?
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5.8 RSL level compared to link calculation
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5.9 Any deviation to planned RSL (note values)
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5.10 IF cables are routed properly to their relevant location?
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5.11 IF cable loop is up to standards (approx 3m)?
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5.12 Power and GND cables are routed properly inside the rack?
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5.13 All cables are dressed and bunched with cable ties?
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5.14 N-type connector is fastened properly to IDU's?
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5.15 Power connectors are properly assembled and connected to the IDU's
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5.16 Doors, end frames, system plates are installed as required?
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5.17 E1 cables were properly terminated as per customer requirements?
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5.18 All cables are labeled properly as per customer requirements?
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5.19 Attach Indoor installation and cable layout photos
6. GND - Professional
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6.1 Site main GND value has been verified (5Ohm)?
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6.2 Tower is properly grounded to MGB?
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6.3 Proper color coded cable (yellow/green) has been used for all GND on site?
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6.4 All grounding points (IF cable, pole mounts, antennas etc) as per GND standards have been properly done?
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6.5 All GND cables have been crimped properly and connected properly?
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6.6 Attach relevant GND points locations photos
7. Audit genera comments and observations
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7.1 Safety
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7.2 Documentation
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7.3 Outdoor professional - Antennas
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7.4 Outdoor Professional ODU
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7.5 Indoor Professional
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7.6 GND professional
