DRAFT Database Audit Checklist v0.1

• Project Title

• Date

  Date

• Auditor

• CP

• SP

• WO

• Network

TRAC

• Check TRAC Authority has been claimed.--- TCOM

  Yes

  No

  N/A

• Check Links all match the design pack details---TMBR

  Yes

  No

  N/A

• Check Port details are correct ( Transmission ) or are loaded into the comments field ( Data & IP )

  Yes

  No

  N/A

MITS

• Check Serial numbers are loaded for all cards, SFP's, subracks etc

  Yes

  No

  N/A

• Check Port allocations matches TRAC details

  Yes

  No

  N/A

• Check location details are the same as Design pack allocations

  Yes

  No

  N/A

• Check TRAC Authority is loaded against all subracks, cards, SFP's etc which relate to this project

  Yes

  No

  N/A

DIPS

• Check Network Element / Links exist and compare with Cramer information

  Yes

  No

  N/A

• Check that the OOB (console connection) has been loaded into DIPS / Cramer

  Yes

  No

  N/A

MULTIMAN

• Check Fibre Allocations on Cables are accurate and match up with TRAC

  Yes

  No

  N/A

• Check Port Details in the comments field also match TRAC port details

  Yes

  No

  N/A

• Check Fibre location details matches the location details in MITS

  Yes

  No

  N/A

• Check Fibre subrack location details are the same as the details loaded in MITS

  Yes

  No

  N/A

CADLINK

• Check Drawings have correct location and identification of equipment for each site

  Yes

  No

  N/A

• Check Rack Drawings are correct

  Yes

  No

  N/A

• Check AMS drawings are updated with alarm information and matches the details in TRAC

  Yes

  No

  N/A

ALARMS

• Check PointsList Snapshot is accurate for PDH alarms and not active if removing equipment

  Yes

  No

  N/A

• AI Remote alarms-check info is correct if appropriate for this project

  Yes

  No

  N/A

CRAMER

• Check ports are showing the correct colour status. E.g.- Green = In Service, Red = Decommissioned etc

  Yes

  No

  N/A

• Check Ports exist and are labelled correctly

  Yes

  No

  N/A

• Check Network Element exists and are labelled correctly

  Yes

  No

  N/A

• Check Links show correct utilisation and circuits as per TRAC details

  Yes

  No

  N/A