Information
Project Details (Completion of all of the following fields is mandatory. Forms submitted without all fields completed will not be assessed.)
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Audit Title/Project Description
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Design Pack ECB Link ID (eg. ABC-1234)
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Work Parcel/Contract No.
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Separable Portion No.
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Order No.
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Site Address
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Project Manager
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Team Manager
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Authority Number
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Installer Name
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Installation Date
Section 1
Type 04 Rack
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Photo of rack before installation of S/Rs.
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a. Correct Rack Layout delivered eg, Layout A, B, C, etc.
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b. No damage to rack (structural /paint /plating)
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c. Correct Earth tree fitted
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d. Scratches, exposed rivets covered with supplied patches
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e. Rack installed in the correct floor position
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f. Rack installed at the same s/structure height as adjacent racks
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g. Rack level and plumb (check with spirit level)
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h. Rack securely attached to superstructure or wall using correct mounting kits and earthing practices
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i. High superstructure kit “thick washers installed below RH C-channel”. Isolation from ironwork not required.
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j. Rack securely bolted to floor, using supplied anchors & feet set at 450 angle to frame edges
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k. Rack correctly located over floor tiles (raised floor only)
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l. Rack header label fitted with correct location.
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Ref: Design Pack TM00046
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*Mandatory photo required - Rack photo showing rack at installation
Section 2
APDP
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a. Anderson connectors for each primary feed RF1 & RF2 cable tied to prevent accidental pulling apart
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b. Correct alarm cable and colour code
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c. Alarm cables terminated correctly on Krone Terminations
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d. Alarm priority switches set to correct position
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e. No Excessive Cable Lengths in APDP
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f. No permanent alarms on APDP
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g. APDP Subrack label correct size
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h. Label subrack Position correct format
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i. RF1 & RF2 , Fuse / Breaker Location correct format
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j. Circuit Breaker designation for relevant subracks
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k. Correct AI Remote alarm IDF location
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l. AI Remote Alarm IDF labelled
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Ref: TM 00046 A01
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*Mandatory photo required - Close up Photo of front cover label and panel
Section 3
Rack Primary Feed Cables
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a. Rack power cables correct size (6mm2)
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b. Rack power cables segregated from the LOD Primary Power 150 mm2 cables
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c. Rack power cables contained within the power tray
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d. Cables not damaged/ against a sharp edge
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e. Rack feed A& B fed from different s/racks/planes but same CB position (unless specified in Design Pack)
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f. Power cable lugs crimped correctly/ securely at LOD
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g. Heatshrink on all lugs
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h. LOD CBs correct type and rating
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i. LOD CBs securely fitted on “Din” rail
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j. LOD CB Locking clip is in the “closed” position
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k. Rack feed cables labelled at APDP end (RF1 & RF2)
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l. Rack feed cables labelled at LOD
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m. LOD labelled for correct CB allocation
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Ref: CSD 26204
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*Mandatory photo required - Photo of primary connections at distribution point
Section 4
AI REMOTE Subrack
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a. Subrack installed in correct position as per rack layout
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b. Correct mounting brackets used for rack type.
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c. Power cables run correctly down RHS of rack.
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d. Signal cables run correctly down LHS of the rack.
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e. Subrack label location and data correct
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f. Subrack earthed correctly
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g. Power and earth cables correct size.
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h. Correct ferrules used on power and earth cables.
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i. No bare metal or wires showing on the power connector.
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j. All cabling secured correctly to Subrack and rack
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k. Subrack Earth cable installed correctly on Subrack and APDP.
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Ref: TM00330_A01
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*Mandatory photo required - Photo of AI Remote subrack
Section 5
EXPAND D Subrack
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a. Subrack installed in correct position as per rack layout
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b. Correct mounting brackets used for rack type.
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c. Power cables run correctly down RHS of rack.<br>
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d. Signal cables run correctly down LHS of the rack.
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e. Subrack label location and data correct
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f. Subrack earthed correctly
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g. Power and earth cables correct size.
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h. Correct ferrules used on power and earth cables.
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i. No bare metal or wires showing on the power connector.
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j. All cabling secured correctly to Subrack and rack
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k. Subrack Earth cable installed correctly on Subrack and APDP.
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Ref: TM00330_A01
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*Mandatory photo required - Photo of Expand D subrack
Section 6
EXPAND F Subrack
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a. Subrack installed in correct position as per rack layout
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b. Correct mounting brackets used for rack type.
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c. Power cables run correctly down RHS of rack.<br>
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d. Signal cables run correctly down LHS of the rack.
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e. Subrack label location and data correct
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f. Subrack earthed correctly
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g. Power and earth cables correct size.
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h. Correct ferrules used on power and earth cables.
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i. No bare metal or wires showing on the power connector.
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j. All cabling secured correctly to Subrack and rack
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k. Subrack Earth cable installed correctly on Subrack and APDP.
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Ref: TM00330_A01
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*Mandatory photo required - Photo of Expand F subrack
Section 7
RMX3200 Subrack
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a. Subrack installed in correct position as per rack layout
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b. Correct mounting brackets used for rack type.
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c. Power cables run correctly down RHS of rack.<br>
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d. Signal cables run correctly down LHS of the rack.
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e. Subrack label location and data correct
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f. Subrack earthed correctly
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g. Power and earth cables correct size.
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h. Correct ferrules used on power and earth cables.
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i. No bare metal or wires showing on the power connector.
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j. All cabling secured correctly to Subrack and rack
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k. Subrack Earth cable installed correctly on Subrack and APDP.
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Ref: TM00330_A01
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*Mandatory photo required - Photo of RMX3200 subrack
Section 8
Opto-coupler Subrack
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a. Subrack installed in correct position as per rack layout
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b. Correct double height mounting brackets used for rack type.
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c. Power cables run correctly down RHS of rack.<br>
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d. Signal cables run correctly down LHS of the rack.
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e. Subrack label location and data correct
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f. Subrack earthed correctly
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g. Power and earth cables correct size.
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h. Correct ferrules used on power and earth cables.
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i. No bare metal or wires showing on the power connector.
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j. All cabling secured correctly to Subrack and rack
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k. Subrack Earth cable installed correctly on Subrack and APDP.
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l. Opto-coupler inset installed in correct position and ribbon cables secure
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Ref: TM00330_A01
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*Mandatory photo required - Photo of Optocoupler to Expand F and RMX; mount brackets and cable connections.
Section 9
AI Remote alarm IDF
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a. IDF frame installed in correct position as per rack layout
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b. IDF frame is secured and level<br>
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c. IDF fully fitted. No blank block positions.
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d. Earth strip fitted.
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e. All cabling secured correctly to Subrack and rack
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f. Correct colour code installed.
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g. All wires terminated correctly.
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h. No bare metal or wires showing.
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g. Block designations installed and correct.
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Ref: TM00330_A01
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*Mandatory photo required - Photo of AI Remote alarm IDF
Completion
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General Comments
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This is the end of Photo Audit. Your audit result can be found under "Audits" menu. You can edit, preview and send your result via Email
