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
Superstructure
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a. Wall bars correct height
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b. Superstructure isolation material installed correctly
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c. Superstructure correctly mounted and assembled
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d. Top iron/tie bar spacing correct and aligned over centre line of suite
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e. Suite support frames mounted at correct intervals & vertical (within 5 mm)
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f. Protectors fitted to U bar ends
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g. Cable runway mounted correctly
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h. Power cable tray mounted correctly
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i. Lighting correctly installed
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j. Metal chips, dirt etc cleaned from work area
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k. Surface treatment of superstructure undamaged
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Ref: TM00011 CN1234 CSD 26203
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*Mandatory photo required - Fairly wide shot of the whole rack, may need to use arrows to highlight where your rack is.
Section 2
Superstructure Safety Rails
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a. Safety Rail Installed correctly
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b. Landing gate self closes
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c. “helmet ”warning plate attached
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d. Access ladder correctly installed
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Ref: TM00011 CN1234 CSD 26203
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*Mandatory photo required - Superstructure access ladder
Section 3
Type 04 Rack DWDM AMP (Vendor Value Add)
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Photo of rack before installation of S/Rs.
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a. Correct Rack Layout delivered eg, Layout 236
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b. No damage to rack (structural /paint /plating)
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c. Subrack mounting rails in the 170mm mid-mount position
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d. All cage nuts installed as per rack layout
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e. PDP installed as per rack layout
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f. Fibre storage tray/s as per rack layout
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g. Subrack support bar installed as per rack layout
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h. ESD socket installed in SU17 RHS only
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i. MHL SITE Document rail mounting bar installed as per rack layout
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j. Correct Earth tree fitted
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Ref: Design Pack TM00046 Iss 6 TAF0001-232593[1]_Installation Addendum
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*Mandatory photo required - Rack photo showing rack at delivery.
Section 4
Type 04 Rack DWDM AMP Top photo
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a. Scratches, exposed rivets covered with supplied patches
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b. Rack installed in the correct floor position
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c. Rack installed at the same s/structure height as adjacent racks
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d. Rack level and plumb (check with spirit level)
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e. Rack securely attached to superstructure or wall using correct mounting kits and earthing practices
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f. High superstructure kit “thick washers installed below RH C-channel”
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g. SDH / Non SDH racks isolated (undamaged paint provides insulation) <br>
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h. Rack earthed to SRPP or MSRPP cable via flying lead & IPC connectors correctly torqued
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i. Rack connected to site optic ducting with 1 x 50mm convoluted tubes (LHS)
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j. Rack ducting / Convoluted tubing correctly mounted and as straight as possible secured with minimal cable ties
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k. Convoluted tube enters rack by approximately 65mm (clears the top tongue of the rack optic duct) and is tied to the rack optic duct using both anchor points<br>
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l. Rack labelled with SRPP label
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m. Rack labelled with rack header label
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Ref: Design Pack TM00046 Iss 6 TAF0001-232593[1]_Installation Addendum
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*Mandatory photo required - Photo of AMP rack top half with superstructure connection
Section 5
Type 04 Rack DWDM AMP Bottom photo
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a. Vertical Rack optic duct position adjusted to 80mm
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b. Hook & Loop pads fitted to the rear of the rack optic ducts as per Rack Layout
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c. Fibre storage tray guide clips installed in correct positions
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d. Secure drawer installed as per rack layout (1st in rack only)
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e. Rack correctly located over floor tiles (raised floor only)
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f. Rack securely bolted to floor, using supplied anchors & feet set at 45 degree angle to frame edges
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g. EOW handset bracket installed as per rack layout
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h. PSTN-IU installed as per rack layout
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Ref: Design Pack, TM00046 Iss 6, TAF0001-232593[1]_Installation Addendum
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*Mandatory photo required - Photo of AMP rack bottom half.
Section 6
APDP (Vendor Value Add)
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a. APDP installed in the correct position and secured correctly
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b. 16A CBs installed to power subrack. 8A for the fan tray.
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c. Secondary power terminations secure with no bare copper exposed
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d. Secondary power cables labelled in APDP, label has correct orientation away from termination point
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Ref: TM 00046 A01
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*Mandatory photo required - Photo of AMP Rack APDP at delivery. Alarm wires are not Vendor Add.
Section 7
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 ACCADS/TESAMS alarm IDF location
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l. ACCAD/TESAMS 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 8
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 9
DWDM AMP Subrack
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a. Subrack installed in correct position as per rack layout
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b. Power cables run correctly down RHS of rack.<br>
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c. Alarm and OW cables run correctly down RHS of rack
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d. Subrack label location and data correct
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e. Laser warning labels fitted to outside of hinged fibre cover
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f. Fibre pinching warning labels fitted to inside hinged fibre cover
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g. Subrack earthed correctly
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Ref: TAF0001-232593[1]_Installation Addendum
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*Mandatory photo required -Photo of AMP subrack
Section 10
DWDM AMP Subrack RHS LTU area
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a. Power Cables not too long/short at LTU end
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b. Subrack power terminations correct and secure
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c. Bridge cabling routing correct, neatly run & secured with cable ties (cut flush)
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d. Card modules securely installed in the correct slot as per supplied Inventory sheets
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Ref: TAF0001-232593[1]_Installation Addendum
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*Mandatory photo required - Photo of power and misc. cable connection field
Section 11
DWDM AMP Subrack Optical Fibres
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a. Optic cords correctly run and maintained at the rear of the rack optic duct with Velcro ties
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b. Minimum bending radius of 30mm maintained for all optic cord bends
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c. Fibres run correctly in S/R fibre trays – no extra length stored at this point.
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d. Line/External optical fibres labelled with port number and direction, EQ IN or OUT
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e. Internal interconnect optical fibres labelled with correct factory labelling
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f. All optic interfaces LCPC checked for cleanliness
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Ref: TAF0001-232593[1]_Installation Addendum
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*Mandatory photo required - Photo of AMP subrack and fibres
Section 12
DWDM AMP DCM Unit
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a. Subrack installed in correct position as per rack layout
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b. Subrack label location and data correct
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c. Optic cords correctly run and maintained at the rear of the rack optic duct with Velcro ties
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d. Minimum bending radius of 30mm maintained for all optic cord bends
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e. Fibres labelled with correct factory labelling
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f. All optic interfaces SC checked for cleanliness
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Ref: TAF0001-232593[1]_Installation Addendum
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*Mandatory photo required - Photo of DCM units
Section 13
Secure Drawer
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a. Secure drawer installed as per rack layout (1st in rack only)
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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. “Secure Drawer” Label attached 50mm from drawer
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d. Correct gooseneck on rear of drawer
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e. Secure drawer alarm cable terminations correct
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f. First in Secure drawer contents correct as per attached spare list
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Ref: TAF0001-232593[1]_Installation Addendum
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*Mandatory photo required - Photo of secure drawer
Section 14
MSRPP / SRPP
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a. Single Point of Connection Bar marked as “SPC”
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b. MSRPP / SRPP connected to the building earth only at one point SPC
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c. CCB Bar mounted on insulated spacers
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d. MSRPP/ SRPP has no direct electrical contact with non-SDH earth planes
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e. Mechanical rack supporting is electrical insulated from superstructure
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f. SDH superstructure is temporarily earthed for safety by a dedicated conductor to the SPC (typically16 mm2) Note: This to be removed once the first NON SDH rack has been installed and bolted to the superstructure
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g. Bare copper ends of MSRPP / SRPP covered with heat shrink end caps
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h. Common Collector Bar labelled with “MSRPP / SRPP”
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i. Internal Common Collector Bar in Small Station SDH rack labelled with SRPP
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j. MSRPP / SRPP label on Either End of CCB to SPC connecting cable
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k. MSRPP / SRPP label at 1 Metre interval above/below equipment racks
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l. MSRPP / SRPP label on either end of the SUITE cable
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Ref: CSD 26204, 007334 Sect 5 Paper 1
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*Mandatory photo required - Photo of rack earth connection.
Section 15
Optic Ducting
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a. Duct installed as per design
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b. Overhead fibre ducting correctly mounted
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c. Duct level and centred above suite (where possible)
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d. All joints fully pushed home and secure
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e. No broken slots
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f. All ducting is secure and supported both Horizontally & Vertically with no lateral movement
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g. No internal protrusions
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h. Ramp drop-offs correctly installed
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i. ODF/OFDP drop-off correctly positioned
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j. Ducting within alignment +- 5 mm
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k. No Refuse/litter in ducting
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l. Duct capacity not exceeded (50mm in 100,200 & 300mm duct)
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m. Warning signs present
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Ref: CSD 26203, TM00138 A01
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*Mandatory photo required - Optical ducting
Completion
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General Comments
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