FTTN Routine Maintenance CQ

• NODE ID:

• Company Name

• Tech Name

• Additional Tech Names

• Conducted on

  Date

• Prepared by

• Location
  Address

• INSTRUCTIONS
  
  1. Answer "Yes" or "No" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

FTTN

• Site Address Validation

• Is the site address correct?

  Yes

  No

  N/A

• Is the access information correct?

  Yes

  No

  N/A

On siting Change Request

• Node Obstructions

• Are there obstructions?

  Yes

  No

  N/A

• Physical Node cabinet condition

• Are there signs of damage or graffiti

  Yes

  No

  N/A

• Plinth integrity

• Concrete plinth shows signs of cracking or erosion

  Yes

  No

  N/A

• Door alignment and operation

• Is there evidence of tampering?

  Yes

  No

  N/A

• Galaxy locks

• Does the lock need replacing?

  Yes

  No

  N/A

• Is there evidence of the door, hinge or lock not operating correctly?

  Yes

  No

  N/A

• Node Pest control

• Is there evidence of spiders, rodents, snakes, ants etc?

  Yes

  No

  N/A

• Node door seal integrity

• Are the cabinet seals clean?

  Yes

  No

  N/A

• Internal compartments

• Is there dust, dirt or moisture in the cabinet?

  Yes

  No

  N/A

• Door Mesh

• Is there rust evident on the mesh?

  Yes

  No

  N/A

• Air entry and exit

• Are the air vents clean and unobstructed?

  Yes

  No

  N/A

• Are the copper fins and HEX clear?

  Yes

  No

  N/A

• Fan units

• Are the fans working correctly?

  Yes

  No

  N/A

• Is any bearing or fan making an abnormal noise?

  Yes

  No

  N/A

• Circuit Breakers

• Are blanking panels installed?

  Yes

  No

  N/A

• Rectifier units

• Is the air intake free of obstructions and dust?

  Yes

  No

  N/A

• Is any bearing or fan making an abnormal noise?

  Yes

  No

  N/A

• ISAM inspection

• Is dust or moisture visible?

  Yes

  No

  N/A

• Is any bearing or fan making an abnormal noise?

  Yes

  No

  N/A

• Filter Inspection

• Is the filter clean?

  Yes

  No

  N/A

• Capped fibre ports

• Are the fibre ports fitted with caps?

  Yes

  No

  N/A

• Blanking Panels

• Do all unused slots have filler cards?

  Yes

  No

  N/A

• Battery compartment

• Are the battery terminals corroded?

  Yes

  No

  N/A

• Are the battery cables intact?

  Yes

  No

  N/A

• Do the batteries have abnormalities?

  Yes

  No

  N/A

• Battery Cell Voltage

• Are the individual cell voltages of the batteries around 13v per cell?

  Yes

  No

  N/A

• Battery Voltage

• Is the battery voltage within the range of -40.5 volts to -60 volt?

  Yes

  No

  N/A

• Battery Current

• Is the rectifier current within the range of -100Amp to 100Amp?

  Yes

  No

  N/A

• Incoming ducts

• Are the glands sealed?

  Yes

  No

  N/A

• CCF OVP

• Are the OVP modules fitted and not blown?

  Yes

  No

  N/A

• Can the OVP modules be pushed fully in?

  Yes

  No

  N/A

• CCF Splitters

• Are the splitters firmly plugged in?

  Yes

  No

  N/A

• Earth cabling

• Are the earth link connections secure?

  Yes

  No

  N/A

• Incoming AC Mains

• Are the AC Mains terminal block and incoming AC mains cables secure and free from damage?

  Yes

  No

  N/A

• AC Mains Changeover

• Is the AC mains generator changeover switch secure and free from damage?

  Yes

  No

  N/A

• Generator Plug / Socket

• Is the generator plug (Alcatel/Nokia) or socket (Commscope) free from damage and serviceable?

  Yes

  No

  N/A

On Completion

• Close node cabinet

• On completion of the work order tasks close and lock the cabinet door and take final picture.

  Yes

  No

  N/A

• Pause CRQ

• Notify the FTTN NOC to advise them to pause the CRQ

  Yes

  No

  N/A

• Return key

• Return any keys to the person who gave them to you.

  Yes

  No

  N/A

• Additional Comments

• Name & Signature

  Sign