EAS Upgrade site quality audit

EAS Upgrade site quality audit

• Site Name

• Date of Audit:

  Date
• Location:
  Address

• Site type

  Standard

  Co-Located

  Solar Hybrid

• Auditors Name:

Access and As Built

• Site access details are correct and easy to follow?

  Yes

  No

  N/A

• As Built drawings are correct?

  Yes

  No

  N/A

Power system

• Power rack installed correctly?

  Yes

  No

  N/A

• 240v power junction box labelled?

  Yes

  No

  N/A

• 16A circuit breaker fitted for 3rd rectifier and legend updated?

  Yes

  No

  N/A

• All batteries installed correctly?

  Yes

  No

  N/A

• Door fitted where required?

  Yes

  No

  N/A

• All required components have asset labels fitted?

  Yes

  No

  N/A

Transceiver rack

• Rack is installed in the correct position?

  Yes

  No

  N/A

• All external cabling properly secured and run neatly?

  Yes

  No

  N/A

• Krone frame fitted in the correct location and all cabling and jumpers run correctly?

  Yes

  No

  N/A

• RFT Subrack and modules installed in the correct location and all cabling run neatly?

  Yes

  No

  N/A

• NextG modem installed in the correct location and all cabling run neatly?

  Yes

  No

  N/A

• VSAT modem installed in the correct location and all cabling run neatly?

  Yes

  No

  N/A

• Moxa BSC installed in the correct location and all cabling run neatly?

  Yes

  No

  N/A

• Cabling allows for shelf to slide?

  Yes

  No

  N/A

• Paging Tx 1 installed in the correct location and all cabling run neatly?

  Yes

  No

  N/A

• Cabling allows for shelf to slide?

  Yes

  No

  N/A

• ACMA label fitted?

  Yes

  No

  N/A

• Paging Tx 2 installed in the correct location and all cabling run neatly?

  Yes

  No

  N/A

• Cabling allows for shelf to slide?

  Yes

  No

  N/A

• ACMA label fitted?

  Yes

  No

  N/A

• Filter Combiner installed in the correct location and all cabling run neatly?

  Yes

  No

  N/A

• All cables are labelled correctly?

  Yes

  No

  N/A

• Doors and sides fitted where required?

  Yes

  No

  N/A

• All required components have asset labels fitted?

  Yes

  No

  N/A

Shelter and Compound

• Air conditioners have been tested and tagged?

  Yes

  No

  N/A

• All rubbish removed, shelter clean?

  Yes

  No

  N/A

• General compound maintenance satisfactory?

  Yes

  No

  N/A

• All locks fitted and function easily?

  Yes

  No

  N/A

COMMENTS / ADDITIONAL DEFECTS: