CWTL Telecoms Riser Audit

• Audit/Page Title

• Document No.

• Level:

  Select 50 49 48 47 46 45 44 43 42 41 40 39 38 37 36 35 34 33 32 31 30 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 12 11 10 9 8 7 6 5 M1 Lobby Concourse B1 B2

  • 50
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  • 12
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  • 7
  • 6
  • 5
  • M1
  • Lobby
  • Concourse
  • B1
  • B2

• Time of entry to riser:

  Date

Access Control

• Type of access control?

  Ccure

  Key Lock

• Is access control working?

  Yes

  No

• Is reader working?

  Yes

  No

• Is Maglock working?

  Yes

  No

• Notes:

Condition

• Condition Rating (marks out of 10):

  Select 1 2 3 4 5 6 7 8 9 10

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• Items to be cleared:

  Select None General rubbish Instal debris Fire stopping debris Plant Cable coil/drum Steps Chair Maintenance Equipment Fire System Equipment

  • None
  • General rubbish
  • Instal debris
  • Fire stopping debris
  • Plant
  • Cable coil/drum
  • Steps
  • Chair
  • Maintenance Equipment
  • Fire System Equipment

• Photos of riser:

  Media

• Notes:

Floor

• Type of floor?

  Raised tiled floor

  Part raised

  Concrete floor

• Notes:

• Photos of floor:

  Media

Walls

• Space for additional wall boxes/equipment?

  Yes

  Limited

Cables & Cable Tray

• Space occupied:

  Select 0% 10% 25% 50% 75% 90% 100%

  • 0%
  • 10%
  • 25%
  • 50%
  • 75%
  • 90%
  • 100%

• Notes:

• Photos of cabling:

  Media

Cable Ducts

• Number of ducts empty?

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

  • 0
  • 1
  • 2
  • 3
  • 4
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  • 6
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  • 8
  • 9
  • 10
  • 11
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  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34

• Number of ducts requiring fire stopping?

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
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  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34

• Notes:

• Photos of ducts:

  Media

Junction boxes (not including main BT frame on every floor)

Add Junction Box

• Telecom company?

  Select BT Colt Cable&Wireless Canary Wharf EuNetworks IPTV HSO Verizon Comacc box? Unknown Mercury box?

  • BT
  • Colt
  • Cable&Wireless
  • Canary Wharf
  • EuNetworks
  • IPTV
  • HSO
  • Verizon
  • Comacc box?
  • Unknown
  • Mercury box?

• Type of junction box?

  Fibre

  Copper

• Is the junction box being used?

  Yes

  No

  Unknown

Additional

• Additional notes:

• Additional Photos:

  Media