Richard Reay

Ericsson ASP Self Site Audit v1.1

Self Audit for ASP to complete whilst on site.

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Title Page

Conducted on
Engineer name and Site ID
Location
Scope of Works
- 5g DSS
- NTQ
- TEF Tech Add
- London Unwind
- Metropolis 5G
- SW NSN Swap
- SW 5G
- Other
Cabinet Type
- Lancaster
- Vulcan
- RBS6102
- RBS6201
- RBS6202
- Hybrid
- CSC
- Other

Self Audit

Pre Start Photos taken?
Patrol faults required?
Any legacy issues?
Was QARA Completed?
Site Clearance Required?
External Alarms tested and uploaded to NEMO?
Correct Breaker Rating as per DD?
Correct number of rectifers as per DD?
Correct design and location of Antenna installed?
Labelling Completed (optical/tx/power/feeders)?
Ducting/Entry Ports Sealed?
Cabinet Installation as per SID?
Hop Information been captured by using SDE or Equivalent App (NOT Manual) ?
Has the Bitumen been added to the Cabinet Plinth for Lancaster/Vulcan/AC Upstand?
Are all works completed?
What works are still outstanding?

Richard Reay

Ericsson ASP Self Site Audit v1.1

Self Audit for ASP to complete whilst on site.

Use this Template

Print as PDF

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