DSLAM TopHat Site Survey v2

• Audit Title

• Inspection Date

  Date

• Site Name

• Site Address

• SP/WO, Network

• Staff Attending Site

• Contact Details

• Designer Name

• Contact Details

• Alternate Contact

• Does the Top Hat Cabinet proposed location meet standards? Document number 010259W04

  Yes

  No

• Is the Cabinet casing in good condition?

  Yes

  No

• Is the DSLAM cabinet damaged- Check CCF, Check MEC, Check Locks on all doors, Check for ants nest etc<br>Document AKD-4386

  No

  Yes

• Are all Pits installed at the cabinet location clear and level with the ground?

  Yes

  No

• Is the Pillar in good condition for upgrade? (only required if new copper to be installed)

  Yes

  No

  N/A

• Is there parking for delivery truck? Note the parking requirements for the site

  Yes

  No

• Are there any overhead obstruction. (Trees, power, lights etc)

  No

  Yes

• Is there a presence of Asbestos in the pits where work is proposed?

  No

  Yes

  N/A

• Comments:

Site Delivery Point

• Show the surrounding area from North, South, East & West. Also above.

  Media

• Comments

Proposed TOP HAT & DSLAM Cabinet

• Show the surrounding area from North, South, East & West of the cabinet. Trees and vegetation surrounding the proposed site location

  Media

• Document & Photograph any damage to cabinet internal and external

  Media

• Comments

Area of proposed Infrastructure/ Suite Build

• Telstra Pit/Manhole

  Media

• Closest Cross Road

  Media

• Vegetation

  Media

• Effect Customers

  Media

• Back of Kerb or Fence line to proposed cabinet, >300mm

  Media

• Nearest Power supply

  Media

Test the lean on the existing cabinet

• Photo

  Media

• Comments

• The existing housing shall be within 50mm of level measured from the top of the housing to the bottom. Using a plumb bob, no more than 50mm lean from top to bottom corner.

• * If this check fails then complete this section and advise David Stanley and the planner for a repair solution and cost approval via e-mail.

• Is the cabinet on a lean?

  No

  Yes Backwards

  Yes Forwards

• Measured lean is __ mm

Measure distance to other structures

• Minimum distance from rear of RIM/DSLAM cabinet to fence is 300mm.

• * If this check fails then complete this section and advise David Stanley and the planner for a repair solution and cost approval via e-mail

• If FAIL – Measured Minimum distance __ mm

• Photo

  Media

• Comments

Proposed Fibre FAP/s Joint

• Show ports available

  Media

• Show TAGS on proposed fibre sheath

  Media

• Comments

Pillar Details (If required on project)

• Pillar Location surroundings

  Media

• Pillar with casing removed

  Media

• Spare cable ports

  Media

• Manhole & Pits (opened & closed)

  Media

• Copper Joints

  Media

• Comments

Fibre & Copper Conduits (If required on project)

• Existing congested conduits

  Media

• New conduits route and manhole/pit entry

  Media

• Comments

Existing DSLAM

• Show cabinet closed

  Media

• Show Cabinet opened

  Media

• Show any damages

  Media

• Comments

Provide additional feedback

• Photos

  Media

• Comments

DSLAM Top Hat Site Survey Rack and Infrastructure Details

• Site Name

• Exchange ESA code

• DSLAM RAU Code

• Pillar ID

• Copper Range

• Cutover Joint Location

• Top Hat port count

Proposed Fibres from ESA (Exchange end):

• Exchange

• F/S/R

• Sheath ID

• Fibres

Splicing

• Fibre Splicing Locations

• Comments

Build

• (1) Is the Top Hat site clear of obstructions? (Maximum height of cabinet with Top Hat is 2.07m)<br>

  Yes

  No

• If No, What type of obstruction

• Can this obstruction be cleared? Please provide reason

  Yes

  No

• (2) Is the DSLAM sturdy and level<br>

  Yes

  No

• If No, What are the issues

• Type of fibre is feeding the DSLAM from last FAP?

  2F

  4F

  6F

Additional details

• Please provide details for additional preparation work for the Top Hat installation

• (1) Is there any work required at an existing cabinet or pillar?

  No

  Yes

  N/A

• if ‘YES’ are there any obstruction preventing the increase to cabinet/Pillar size

• Are there spare ports in the Cabinet or Pillar? (How Many?)<br>

  Yes

  No

  N/A

• (2) Is there sufficient space in the Cabinet feeding pit for an additional OJ?

  Yes

  No

  N/A

• (3) Please record any details not requested above and may be of interest for future design

• (4) Are there any Environment issues visible

  No

  Yes

  N/A

• if ‘YES’ what are they?

• (5) If new copper to be hauled is there any conduit to be upgraded due to congestion between the DSLAM and the Cabinet/Pillar - Nominate the congested conduits

• All Victorian Top Hats will require a metering pedestal. Other states need only use this page if a new Green Boy Pedestal is to be installed.
  All measurements are to be accurate with a wheel or tape measure.

Site information for power supply - Underground

• Power Pit Supply Location

• Distance from Top Hat

• Distance to Nearest cross road

• Distance from nearest structure (Not DSLAM)

• Distance from Back of curb

• Green Boy Measure from Cabinet, power pit & BOC

• Location of nearest Aerial power

Site information for power supply - Aerial

• Power Pit Supply Location

• Distance from Top Hat

• Distance to Nearest cross road

• Distance from nearest structure (Not DSLAM)

• Distance from Back of curb

• Green Boy Measure from Cabinet, power pit & BOC

• Location of nearest Aerial power

Second Power Pit

• Is there second power pit within 100m

  No

  Yes

Site information for power supply - Underground

• Proposed Pit Supply Location

• Distance from Pit - Top Hat

• Distance from Pit to Nearest cross road

• Distance from pit to nearest structure (Not DSLAM)

• Distance from pit to Back of curb

• Green Boy Measure from Cabinet, power pit & BOC

• Location of nearest Aerial power

Site information for power supply - Underground

• Proposed Pit Supply Location

• Distance from Pit - Top Hat

• Distance from Pit to Nearest cross road

• Distance from pit to nearest structure (Not DSLAM)

• Distance from pit to Back of curb

• Green Boy Measure from Cabinet, power pit & BOC

• Location of nearest Aerial power

Other Information

• Supply the closest aerial power pole location? HV,LV or HV & LV

• Addition Power information or comments

Line System

• Line System

• A End

• B End

• Circuit

Optical Fibre Table

Optical Fibre

• Site

• Work Required

• Connect From

• Location From

• Conn Type

• Length

• Conn Type

• Location To

• Connect To

Additional Optical Infrastructure

• Are Additional Fibre sheaths available

  Yes

  No

• ESA

• Sheath ID

• Fibre Count

• Vacant Fibres

• New OF Joints

• Additional Data