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
Rack OMS1460 – Rack Layouts 273 / 274
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a. No damage to rack (structural /paint /plating)
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b. Correct Earth tree fitted
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c. Scratches, exposed rivets covered with supplied patches
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d. Rack installed in the correct floor position
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e. Rack installed at the same s/structure height as adjacent racks
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f. Rack level and plumb (check with spirit level)
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g. Rack securely attached to superstructure or wall using correct mounting kits and isolation practices
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h. High superstructure kit “thick washers installed below RH C-channel”.
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i. Rack securely fixed to floor, using supplied anchors & feet set at 45 degree angle to frame edges
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j. Rack correctly located over floor tiles (raised floor only)
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k. Internal rack optic fibre duct position correctly adjusted.
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l. Connection to site Fibre duct system correct for RL273. (No connection shall be made for RL274)
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m. All subracks and management brackets installed at correct location within rack
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Ref: Design PackT,M00046,SPO1460 Installation - Telstra Environment, Ericsson Equipment Rack Layouts - Telstra Environment
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*Mandatory photo required - Show rack layout, Top section showing convol.tube & support brackets, bottom showing floor fixing
Section 2
HC-PDP
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a. Anderson connectors for each rack primary feed RF1 & RF2 cable tied to prevent accidental pulling apart
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b. Anderson connectors housed within the rack
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c. Correct alarm cable and colour code
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d. Alarm cables terminated correctly on Krone Terminations
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e. Alarm priority switches set to correct position
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f. No Excessive Cable Lengths in HC-PDP
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g. No permanent alarms on HC-PDP
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h. CBs correct rating & position
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Ref: Design Pack,Kerem Type04 HC-PDP Installation - Telstra Environment,Kerem HC-PDP175 (5+5) Operator Handbook,TRMR242, SPO1460 Installation - Telstra Environment
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*Mandatory photo required - PDP with & without cover showing alarm cable, pwr cable, CBs, DIP switches
Section 3
S.R.P.P & Earthing
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a. Suite SRPP correct size (min. 35mm2)
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b. Bare copper ends of SRPP cable covered with heat shrink end caps
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c. Earth Tree connected to SRPP using IPC and correct torque
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d. Subrack Earth Tail Connected
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e. Power Module configured for 3 wire working.(link removed)
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f. Temporary SDH superstructure safety earth removed when first LOD rack superstructure earth has been installed
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Ref: Design Pack,SPO1460 Installation - Telstra Environment,Power and Environment Principles for New Technology Deployments
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*Mandatory photo required - Suite SRPP, Rack IPC, End cap, subrack earth connection
Section 4
Power Cabling – LOD to HC-PDP
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a. LOD CB correct rating and type
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b. Power Cable correct size
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c. Bootlace crimp tube / lug fitted correctly and secured in CB (-ve)
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d. LOD Alarm lead fitted
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e. Lug fitted and installed correctly (+ve)
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f. CB position as per design
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g. LOD CB Locking clip is in the “closed” position
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h. Rack power cables contained within the power tray
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i. Cables not damaged/ against a sharp edge
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j. Cables segregated from the LOD Primary Power 150 mm2 cables
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Ref:Design,Low Ohmic Distribution (LOD) Product Details,Low Ohmic Distribution (LOD) Rack, Accessories & Protective Devices,D.C. Distribution Voltage Drop Limits,SPO1460 Installation - Telstra Environment,Power and Environment Principles for New Technology Deployments,Design Criteria for LOD Panel & LOD Rack Installations
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*Mandatory photo required - LOD open showing CB & power connections
Section 5
Subracks - SPO1460 & Cable Management
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a. Cable guard fitted
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b. Endless Grommet installed to cable guard
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c. Cord management Clips located correctly on Fibre management brackets
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d. Fibres routed correctly & Min. Bend Radius not compromised (30mm)
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e. Unused fibres managed via Dummy SFP
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f. Electrical signal cables routed correctly. Min. Bend Radius not compromised
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g. Power cables route correctly
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Ref: SPO1460 Installation - Telstra Environment
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*Mandatory photo required - Subrack with guard open, include cable/fibre management bars
Section 6
OEF Subrack
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a. Correct subrack types.
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b. OEF mounted correctly<br>
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c. Uppermost subrack has Perspex top cover fitted
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d. All OEF fibre tie cables route down same side of rack.
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e. Strength member secured
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f. Protective tubing installed correctly
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g. Fibre pigtails route correctly. (Left &/or Right depending on which half of SPO1460 Sr is being serviced.)
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h. All Min. Bend Radii complied with.
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Ref: SPO1460 Installation - Telstra Environment,TM00183A06 Optical Distribution Frame - Optical Equipment Frame (OEF),Ericsson Equipment Rack Layouts - Telstra Environment
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*Mandatory photo required - OEF with drawer swung out
Section 7
Secure Drawer Subrack
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a. Secure drawer installed as per rack layout
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b. Secure drawer alarm cable has sufficient cable to allow the drawer to be removed from rack for maintenance purposes
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c. Correct gooseneck on rear of drawer
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d. Secure drawer alarm cable terminations correct
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Ref:SPO1460 Installation - Telstra Environment
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*Mandatory photo required - Secure Drawer
Section 8
OMF/OFF Subrack
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a. Cabling as per applicable TM
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Ref: Optical Distribution Frame – W&BT High Density Optical Distribution Frame (HDODF), Optical Distribution Frame - High Density Optical Distribution Frame (HDODF)
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*Mandatory photo required - Subrack showing cable routing & entry
Section 9
Cable Routing – Rack
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a. All cables and fibres routed correctly into and within rack.
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b. All Cables secured at Electrical Cable Management bar where applicable.
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c. Subrack power cables routed correctly
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d. Cord management Clips located correctly on Fibre management brackets
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Ref: Ericsson Equipment Rack Layouts - Telstra Environment, SPO1460 Installation - Telstra Environment
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*Mandatory photo required - Show cables entering rack, within rack. Show power cables routing onto sub.
Section 10
Couplers SFW
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a. Maximum of 8 SFW couplers installed per tray
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b. SFW couplers installed in the rear 8 positions of comb
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c. Fibres to/from the SFW couplers run to the front of tray & form a 1800 bend either clockwise or anticlockwise around the coupler as required to exit the tray
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d. Thru connector for single fibre side of the coupler is positioned on the opposite side of the coupler entry/ exit point
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e. SFW Trays correctly assembled
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Ref: Ericsson Equipment Rack Layouts - Telstra Environment, SPO1460 Installation - Telstra Environment
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Insert photos please
Section 11
Optic Fibre storage Trays
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a. Fibre storage tray/s as per rack layout
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b. Fibre Storage Tray Management clips fitted in correct positions ( guide clips installed in 3rd hole from front of tray)
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Ref: Ericsson Equipment Rack Layouts - Telstra Environment, SPO1460 Installation - Telstra Environment
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Insert photos please
Section 12
2Mbit/s Cabling - SPO1460 End
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2 types of cabling methods.
• Direct from SPO1460 Subrack to DDF (<30m)
• SPO1460 Subrack Via LFH Adaptor Subrack (>30m) to DDF -
a. Cable correctly routed from subrack.
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b. Cables secured to Electrical Cable Management Bar
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c. Minimum Bend Radius (120mm) OK.
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d. LFH Adaptor Subrack Configured correctly for left/right use.
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e. Cables from LFH adaptor subrack routed correctly
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Ref: Ericsson Equipment Rack Layouts - Telstra Environment, SPO1460 Installation - Telstra Environment
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Please insert photos.
Section 13
2Mbit/s Cabling - DDF
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a. EQ IN and OUT cables not tied together on long runs
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b. Cables run and secured correctly down DDF (within guides)
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c. Minimum Bend Radius (120mm) OK.
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d. Correct gooseneck into blocks
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e. Cable butted & insulated correctly at grommet
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f. Cables not damaged/ against a sharp edge
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Ref: TM00099A01 Digital Distribution Frames
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Insert photos please
Section 14
2Mbit/s DDF Blocks
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a. Grommets correctly fitted
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b. Jumper rings fitted & secure
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c. Back mounts fitted correctly
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d. Back mounts installed with full complement of modules
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e. Wires lay flat over modules correctly
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f. Correct wiring, colour code etc
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g. 100mm tail left behind modules
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h. Jumpers routed correctly
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Ref: TM00099A01 Digital Distribution Frames
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Insert photos please
Section 15
Labelling Type 04 Rack Header SPO1460
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a. Rack labelled with rack header label
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b. Rack labelled with SRPP label
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Ref: Design Pack, Ericsson Transmission Equipment Common Labelling Practices, Generic Transmission Labelling Requirements, SPO1460 Equipment Specific Labelling - Telstra Environment
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Insert photos please
Section 16
Labelling HC-PDP
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a. HC-PDP Subrack label correct size
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b. Subrack Position correct format
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c. RF1 & RF2 , Fuse / Breaker Location correct format
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d. Circuit Breaker designation for relevant subracks
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e. Correct Alarm IDF location
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Ref: Design Pack, Generic Transmission Labelling Requirements, SPO1460 Equipment Specific Labelling - Telstra Environment
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Insert photos please
Section 17
Labelling at SPO1460 Subrack
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a. Subrack labels placed correctly (SR & Cable Guard) and contains LIS & NE-ID
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b. Where installed, System Controller cables labelled. Eg. Sync, Management (Slot 9 & 11 )
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c. Where installed, Data Fabric cables labelled. Eg. AUX , Alarm (Slot 10 )
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d. Power Cables Labelled. (Slot 20 & 22)
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e. Cables &/or fibres to Plug-In Modules (Slots 1-8, 12-19) labelled.
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f. Wrap around labels used NO LABEL FLAGS<br>
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g. Wrap around labels placed so that the text is orientated correctly.
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h. Both ends of fibre pigtail labelled
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Ref: Design Pack, Ericsson Transmission Equipment Common Labelling Practices, Generic Transmission Labelling Requirements, SPO1460 Equipment Specific Labelling - Telstra Environment
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*Mandatory photo required - Overall photo of subrack use arrows to show fibres installed on this project
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*Mandatory photo required - Individual close up photos (Macro setting) of each card to show fibres installed on this project.
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*Mandatory photo required - Try to show Slot & Port number Photo rotated so that label is horizontal on page
Section 18
Labelling Secure Drawer
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a. Secure Drawer cable connection labelled “SECURE DRAWER”
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b. Label placed in correct position with LIS & “SECURE DRAWER”
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Ref: Design Pack, Generic Transmission Labelling Requirements, Ericsson Transmission Equipment Common Labelling Practices
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Insert photos please
Section 19
Labelling at LFH Adaptor Subrack
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a. Subrack Labels
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b. LFH Adaptor Cables Labels
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c. DB78 Cable to DDF labels
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Ref: Design Pack, Generic Transmission Labelling Requirements, SPO1460 Equipment Specific Labelling - Telstra Environment
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*Mandatory photo required - Photo showing LFH adaptor subrack and cable labels
Section 20
Labelling 2Meg Twisted Pair Cables DDF end
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a. Each Strip contains NE Location, NE ID, Slot no., Transmission direction
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b. Each Strip contains 2Meg Port No.
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c. Each Strip contains DDF Block pr. desig.
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Ref: Design Pack, Generic Transmission Labelling Requirements, SPO1460 Equipment Specific Labelling - Telstra Environment
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Insert photos please
Section 21
Labelling Alarm IDF
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a. HC-PDP location correct (front of label) F/S/R/Sr
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b. CB number (rear of label)
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Ref: Design Pack, TESAMS - Labelling TEMPLATES, Technology Manual - ACCADS Install and Commissioning
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Insert photos please
Section 22
Labelling Couplers
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a. SFW Trays Labelled with “THIS TRAY RESERVED FOR SFW COUPLERS (MAX 8 PER TRAY)”
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b. Label visible without moving coupler
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c. Label placed in correct position and contains LIS & NE-ID
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d. Pigtails labelled correctly
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Ref: Design Pack,Generic Transmission Labelling Requirements, Ericsson Transmission Equipment Common Labelling Practices
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Insert photos please
Section 23
Labelling OEF
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a. Subrack Labelled as per TM00183A06 - Optical Distribution Frame - Optical Equipment Frame (OEF)
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b. Fibre Cable labelled with PVC tag prior to rack entry.
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Ref: Design Pack, Optical Distribution Frame - Optical Equipment Frame (OEF), Optical Fibre Cable - Outside Plant, Optical Distribution Frame - Optical Fibre Tie Cables, Optical Distribution Frame – Tyco High Density Optical Distribution Frame (HDODF), Optical Distribution Frame – W&BT High Density Optical Distribution Frame (HDODF)
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Insert photos please
Section 24
Labelling HDODF
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a. Subrack Label
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b. Subrack Colour Code label applied
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c. Pigtails labelled (Tyco only)
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d. Fibre Cable labelled with PVC tag prior to rack entry.
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Ref: Design Pack, Optical Fibre Cable - Outside Plant, Optical Distribution Frame - Optical Fibre Tie Cables, Optical Distribution Frame – Tyco High Density Optical Distribution Frame (HDODF), Optical Distribution Frame – W&BT High Density Optical Distribution Frame (HDODF)
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Insert photos please
Section 25
Labelling LOD
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a. LOD panel labelled with LIS, LOD No, Max demand current, where it is fed from, plane & SP & WO
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b. LOD labelled for correct CB allocation, NE LIS, Feed No & CB rating
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Ref: Design Pack, Design Criteria for LOD Panel & LOD Rack Installations
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*Mandatory photo required - LOD Panel/s
Section 26
Labelling LOD Power Cables
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a. Cables labelled at LOD with NE LIS, RF1 or 2 & CB position
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b. Cables labelled at PDP end (RF1 & RF2)
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Ref: Design Pack, Design Criteria for LOD Panel & LOD Rack Installations, Generic Transmission Labelling Requirements
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*Mandatory photo required - LOD Cable labels, PDP Cable Labels
Section 27
Labelling S.R.P.P Cables
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a. SRPP label applied.<br>• 1 metre intervals above/below equipment racks<br>• Each end of cables. E.g. CCB<->SPC &/or Suite cable<br>
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Ref: Design Pack, Generic Transmission Labelling Requirements, Internal Service Earthing System
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Insert photos please
Section 28
Labelling SPC / CCB Bars
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a. Single Point of Connection Bar marked as “SPC”
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b. CCB bar labelled CCB and also has an SDH MSRPP /SRPP label
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Ref: Design Pack, Generic Transmission Labelling Requirements, Internal Service Earthing System, Telecommunications Power System Earthing
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Insert photos please
Completion
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General Comments
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