Title Page
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Project
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Site Code and Name
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Location
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Select what site type is this
- Greenfield
- Rooftop
- Roadside
- Streetpole
- In building
- Co location
- Other
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Provide details
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What else is on site
- Lora WAN
- Paging
- Vodafone
- 2 Degrees
- RCG
- EDMR
- Wisp?
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Security Onsite?
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Conducted on
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Prepared by
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Name
Untitled page
Overview / Summary
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What key is required for site access?
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Provide photos
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Any special conditions with Land owner noted in Risk Manager / Access Template?
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Are the notes in Risk Manager / Access Template still valid?
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Is this site contentious? i.e. neighbours, Iwi, etc
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Provide details on issues
Site Access
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Location of first entrance from roadway.
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Is there an access track?
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Surface?
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Details
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Is the access track suitable for 2WD vehicle
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Is an alternative access method required?
- Ute - 2WD
- 4WD Vehicle Only
- Truck -2WD
- Truck - 4WD only
- Side by side
- Tracked Machine Only
- All vehicles
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Details
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Is this a remote site, i.e. 2 people required for integrations
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Is there any issue with accessing the site
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Provide details and photos
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Is an alternative access method required? ATV
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Is there any potential OH&S risks with accessing the site?
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Drop pin
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Please describe in detail how to access the site from the main road. (Especially if there is a long access track, with gates, turns and landmarks to drive by) Add Photos at each junction
Co-site and Co-location
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Are there any other carriers co-located on this site
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Vodafone
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2 Degrees
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Other
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Provide details
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Is this co-location site owned by another carrier
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Vodafone
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Chorus
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KiwiRail
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Kordia
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AJ
Local knowledge
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Special Conditions
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Induction required
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What induction is required
Hazards on site
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Details of any hazards currently on site
Cabinets / Shelters
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Is there additional cabinets required?
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Can a HIAB get close enough to the site to unload the Cableways Cabinet to its final position?
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How will we position the cabinet?
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Please provide the foundation footprint
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Provide a photo of cable entry point
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Provide photos of internal cable entry to the cabinet
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Provide photos of external cable entry to the cabinet
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Are Cabinets indoor or outdoor
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Type
- HUAWEI 3900L
- EATON DV2 48V Eaton Rectifier
- ALU 12010
- WAVECOM 37RU cabinet
- Modem Pak 7U cabinet
- Cable-ways 38RU cabinet
- WSP RRU Rack
- ALU CDMA MOD1
- ALU CDMA MOD4
- EATON 24V Rectifier cabinet
- Galaxy 24V Rectifier cabinet
- Ericsson 24V Rectifier cabinet
- Paging cabinet
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Type
- WAVECOM Utility cabinet with GPS
- WAVECOM Utility cabinet without GPS
- HUAWEI APM30H
- HUAWEI RFC cabinet
- HUAWEI TMC cabinet
- HUAWEI iBBS cabinet
- EATON Each-T cabinet
- EATON Type-A cabinet
- EATON ORC-B cabinet
- ALU 12020 cabinet
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Are there any limitations on height for the cabinet
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Provide details of the limitation
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What are the cabinet foundation measures of current foundation
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Is there any space available in the cabinet?
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Is a new plinth required?
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Is there any space available in the plinth?
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Is a transfer plate required?
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Where is the GPS located?
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How many GPS units are on site?
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What is the length of runs from GPS to BBU
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Is there any damage or corrosion to the equipment?
Power / AC/DC
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What is the existing power supply, 32A, 63A etc?
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Provide details
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ICP Number
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Photo of Power Cabling and Metre Box
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Mains Power Circuit Breaker Capacity
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Provide details
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What is the power system type
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Actual AC Mains Current Load - If able to measure.
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What is the diameter of the Power Cable coming in?
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Provide details
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Does the Wavecom AC power supply need upgrading?
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What type of batteries are existing?
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How many batteries strings are existing
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What type of rectifiers
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Number of rectifiers
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What is the current loading?
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Is there space for additional Circuit Breaker?
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Is there a plug for a genset?
Tower
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Will the tower need bracing arms to access the head?
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Tower is
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Tower height
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Type of tower
- Tubular
- Light pole
- Lattice Tower
- Guy Mast
- Concrete pole
- Mount (roof top)
- Other
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Provide details
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Guy wire connection heights
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Splice connection heights
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EWP / Cranes?
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Height of lift?
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Suitable location for EWP / Crane
Current Mast Head and Antenna Configuration
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Headframe type
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Existing DMR/MW Dishes?
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How many?
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What height and who owns the dishes? (Estimate height / ID owner if possible)
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Existing TMAs/HMAs?
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How many?
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Where are they located?
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Existing combiners?
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Type of Combiner? (High / Low)
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How many?
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Where are they located?
Existing Antennas
Spark antennas on site
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Spark Antennas (Sector 1)
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Spark Antennas (Sector 2)
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Spark Antennas (Sector 3)
Vodafone antennas on site
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Are Vodafone Antenna onsite?
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How many?
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VF Sector 1
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VF Sector 2
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VF Sector 3
2 Degrees antennas on site
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Are 2degrees Antennas onsite?
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2D Sector 1
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2D Sector 2
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2D Sector 3
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Is there an antenna paging on site?
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Is there an LORA antenna on site?
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Are there any other RF Hazard ?
Steelwork and Mounts
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Are there spare antenna mounts?
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Photos for three angles / Per Sector
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Spare antenna mount location
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Is there any special mount requirements to assure clearance?
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Provide details
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What type of mount is required for new install of sector 1
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Quantity
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What type of mount is required for new install of sector 2
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Quantity
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What type of mount is required for new install of sector 3
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Quantity
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Is there any damage or corrosion to equipment
Cabling / Feeders
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Number to Hybrid Cables Present
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Type of Hybrid
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Provide details (Discreet etc)
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Size of DC Cables (In Hybrid)
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Type of Hybrid
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Provide details (Discreet etc)
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Type of Hybrid
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Provide details (Discreet etc)
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Type of Hybrid
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Provide details (Discreet etc)
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Type of Hybrid
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Provide details (Discreet etc)
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Type of Hybrid
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Provide details (Discreet etc)
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Is there room for additional hybrid cable?
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Is the hybrid cable room accessible
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Is a discreet fibre room required
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How many feeders are existing?
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Are there any feeders spare?
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How many
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Are the spare feeders servicable?
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Is there spare capacity in cable entry gland?
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Are there any spare ducts onsite?
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Is there room to run new feeders through ducts etc?
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Do the ducts appear serviceable/ are they blocked?
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Are the cables direct buried
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Are the cables in concrete / wooded troughs instead of ducts?
Jumpers
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Estimated tail length - tower top (Longest Jumper Length)
- 1m
- 2m
- 3m
- 4m
- 5m
- 6m
- Other
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Quantity
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Provide details
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Quantity
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Estimated tail length - shelter end (Longest Jumper Length)
- 1m
- 2m
- 3m
- 4m
- 5m
- 6m
- Other
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Quantity
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Provide details
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Quantity
Maintenance Works
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Is there any maintenance works that we could potentially do?
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Grass cutting
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Overgrown trees
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Fencing or gate damage
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Latchway Certification
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Blocked Ducts need clearing
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Are Anchor points certified if applicable
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Is there an alternative structure to the anchor points?
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Tower Appears Rusty
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Other
Removal of Equipment
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Is there any un-used antenna or mount that COULD be removed on the structure?
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Is there any un-used cabinets that could be removed in the shelter/building?
Build Methodology - Consider the build requirements
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Traffic Management required?
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What Type of Traffic Management
- Pedestrian Management (Footpath Closure)
- Two Way One Way Lane Closure (Level 1)
- Contra Flow Lane Closure (Level 1)
- Stop-Go Lane Closure (Level 1)
- Level 2 Road Greater than 70kmh (State Highway)
- Level 2 Road Greater than 70kmh (Non State Highway)
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Are the cabinets under the tower / Is overhead protection scaffold required?
Outages / Cutover
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Is the site Projected to be a HOT or COLD swap?
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Do you believe a temporary site will be required for cover?
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Restricted outage times?
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Special SMR/Cutover requirements?
Photo List
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Site Access
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Site Compound (Wide angle / multiple photos)
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Tower
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Internal tower
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Headframe
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Sec1
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Sec2
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Sec3
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Cabinet/Shelter (EXTERNAL) 4 sides
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Cabinet/Shelter (INTERNAL) 4 angles
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Cabinet Plinth (front)
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Cabinet Plinth (back)
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Rack Layouts
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Internal RRU's/Other
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Airconditioning Units
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DC Fans
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Power System
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Rectifiers
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Current Loading
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Circuit Breakers
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Current CB layout diagram
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Batteries and Battery Cabinet
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Fibre/TX Rack
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Distribution Board
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Internal Cable tray
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Current racks
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Feeders in tower shaft
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Cable entry gland (external)
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Cable entry gland (internal)
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Earthing - Internal
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Earthing - External
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Site Signage
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Entry Signage to site
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Any hazard signs on tower
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Any hazard signs on antenna/sectors (i.e. building sites)
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Any restricted EME zones/ chain areas
Sign off
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Name