Title Page
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Conducted on
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Engineer name and Site ID
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Location
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Scope of Works
- 5g DSS
- NTQ
- TEF Tech Add
- London Swap and Unwind
- London Unwind
- Metropolis 5G
- SW NSN Swap
- SW 5G
- VODA016
- Unwind SWAN
- Other
Self Audit
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Pre Start Photos taken?
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Any Legacy Issues to Report?
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Was a Patrol Fault raised or required?
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Labelling Completed (Optical/Power/Feeders/GPS/Warning Labels)?
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Ducting/Entry Points Sealed?
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ERS/Antenna Installation as per SID and DDs?
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Correct design and location of Antenna installed?
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All Mountings and Connections set to the correct torque settings using calibrated wrench? (Please include photo of wrench).
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Cantenary Wires added to Antenna?
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Yellow caps on all the thread clamp studs?
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Feeders tested?
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Site complete photographs taken?
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Has GPS been installed as per DD and GPS report been generated?
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Earths installed as per DD?
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RET Report been generated?
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Site Clearance Required?
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Scope of works completed?
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What works are still outstanding?
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Revisit required?
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Any other issues or comments with the upgrade?
