FTTN Routine Maintenance CQ - V5.2

• COMPANY NAME

• Tech name

• Conducted on

  Date

• Node Site ID

• Location
  Address

• WHICH CABINET ARE YOU PERFORMING ROUTINE MAINTENANCE ON. - CSD PEDESTAL - ALCATEL/NOKIA - COMMSCOPE

  CSD

  NOKIA

  COMMSCOPE

• INSTRUCTIONS
  
  1. Answer "Yes," "No," or "N/A" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Action 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

• Complete the Task

• On the work order, write the correct address against the task order

• • Is the access information correct?

  Yes

  No

  N/A

• Complete the Task

• On the work order, write the correct site access information against the task

On siting Change Request

• NODE OBSTRUCTIONS • Are there obstructions?

  Yes

  No

  N/A

• Complete the Task

• Make a note of the obstruction against the task on the work order and attach a photo of the obstruction

• PHYSICAL NODE CABINET CONDITION • Are there signs of damage or graffiti

  Yes

  No

  N/A

• Complete the Task

• Make a note of the damage/ graffiti against the task on the work order and attach a photo of the damage/graffiti

• PLINTH INTEGRITY • Concrete plinth shows signs of cracking or erosion

  Yes

  No

  N/A

• Complete the Task

• Make a note of the damage against the task on the work order and attach a photo of the damage

• DOOR ALIGNMENT AND OPERATION • Is there evidence of tampering?

  Yes

  No

  N/A

• Complete the Task

• Make a note of your findings against the task on the work order

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

  Yes

  No

  N/A

• Complete the Task

• Make a note of your findings against the task on the work order

• GALAXY LOCKS • Does the lock need replacing?

  Yes

  No

  N/A

• Complete the Task

• Make a note of your findings against the task on the work order

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

  Yes

  No

  N/A

• Complete the Task

• Make a note of your findings against the task on the work order and attach a photo, seal entry point if possible and make note of entry point

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

  Yes

  No

  N/A

• Complete the Task

• Clean cabinet if possible otherwise make a note against the task on the work order and attach a photo

• NODE DOOR SEAL INTEGRITY • Are the cabinet seals clean?

  Yes

  No

  N/A

• Complete the Task

• Clean seals if possible otherwise make a note against the task on the work order and attach a photo

• DOOR MESH • Is there rust evident on the mesh?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo.

• • Are the copper fins and HEX clear?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• FAN UNITS • Are the fans working correctly?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• • Is any bearing or fan making an abnormal noise?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

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

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

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

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

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

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• AIR ENTRY AND EXIT • Are the air vents clean and unobstructed?

  Yes

  No

  N/A

• Complete the Task

• Clear the obstruction and reassess otherwise make a note against the task on the work order and attach a photo

• CIRCUIT BREAKERS • Are blanking panels installed?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• RECTIFIER UNITS • Is the air intake free of obstructions and dust?

  Yes

  No

  N/A

• Complete the Task

• Clean and reassess otherwise make a note against the task on the work order and attach a photo

• • Is any bearing or fan making an abnormal noise?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• ISAM INSPECTION • Is dust or moisture visible?

  Yes

  No

  N/A

• Complete the Task

• Remove dust and moisture and reassess otherwise make a note against the task on the work order and attach a photo

• • Is any bearing or fan making an abnormal noise?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• CAPPED FIBRE PORTS • Are the fibre ports fitted with caps?

  Yes

  No

  N/A

• Complete the Task

• BLANKING PANELS • Do all unused slots have filler cards?

  Yes

  No

  N/A

• Complete the Task

• FILTER INSPECTION • Is the filter clean?

  Yes

  No

  N/A

• Complete the Task

• Clean the filter and reassess otherwise Make a note against the task on the work order and attach a photo

• • Are the battery cables intact?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• • Do the batteries have abnormalities?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• BATTERY COMPARTMENT • Are the battery terminals corroded?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

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

  Yes

  No

  N/A

• Write the voltages of each battery cell against the task on the work order

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

  Yes

  No

  N/A

• Against the task on the work order write the Battery Voltage reading from the controller unit

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

  Yes

  No

  N/A

• Write the Battery Current reading from the controller unit, against the task on the work order

• INCOMING DUCTS • Are the glands sealed?

  Yes

  No

  N/A

• Complete the Task

• CCF OVP • Are the OVP modules filled and not blown?

  Yes

  No

  N/A

• Complete the taks

• Make a note against the task on the work order and attach a photo
  

• • Can the OVP modules be pushed fully in?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• CCF SPLITTERS • Are the splitters firmly plugged in?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• EARTH CABLING • Are the earth link connections secure?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

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

• INSTRUCTIONS
  
  1. Answer "Yes," "No," or "N/A" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Action 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

• Complete the Task

• On the work order, write the correct address against the task order

• • Is the access information correct?

  Yes

  No

  N/A

• Complete the Task

• On the work order, write the correct site access information against the task

On siting Change Request

• NODE OBSTRUCTIONS • Are there obstructions?

  Yes

  No

  N/A

• Complete the Task

• Make a note of the obstruction against the task on the work order and attach a photo of the obstruction

• PHYSICAL NODE CABINET CONDITION • Are there signs of damage or graffiti

  Yes

  No

  N/A

• Complete the Task

• Make a note of the damage/ graffiti against the task on the work order and attach a photo of the damage/graffiti

• PLINTH INTEGRITY • Concrete plinth shows signs of cracking or erosion

  Yes

  No

  N/A

• Complete the Task

• Make a note of the damage against the task on the work order and attach a photo of the damage

• DOOR ALIGNMENT AND OPERATION • Is there evidence of tampering?

  Yes

  No

  N/A

• Complete the Task

• Make a note of your findings against the task on the work order

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

  Yes

  No

  N/A

• Complete the Task

• Make a note of your findings against the task on the work order

• GALAXY LOCKS • Does the lock need replacing?

  Yes

  No

  N/A

• Complete the Task

• Make a note of your findings against the task on the work order

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

  Yes

  No

  N/A

• Complete the Task

• Make a note of your findings against the task on the work order and attach a photo, seal entry point if possible and make note of entry point

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

  Yes

  No

  N/A

• Complete the Task

• Clean cabinet if possible otherwise make a note against the task on the work order and attach a photo

• NODE DOOR SEAL INTEGRITY • Are the cabinet seals clean?

  Yes

  No

  N/A

• Complete the Task

• Clean seals if possible otherwise make a note against the task on the work order and attach a photo

• DOOR MESH • Is there rust evident on the mesh?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo.

• AIR ENTRY AND EXIT • Are the air vents clean and unobstructed?

  Yes

  No

  N/A

• Complete the Task

• Clear the obstruction and reassess otherwise make a note against the task on the work order and attach a photo

• CIRCUIT BREAKERS • Are blanking panels installed?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

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

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

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

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

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

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• • Are the copper fins and HEX clear?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• FAN UNITS • Are the fans working correctly?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• • Is any bearing or fan making an abnormal noise?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• RECTIFIER UNITS • Is the air intake free of obstructions and dust?

  Yes

  No

  N/A

• Complete the Task

• Clean and reassess otherwise make a note against the task on the work order and attach a photo

• • Is any bearing or fan making an abnormal noise?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• ISAM INSPECTION • Is dust or moisture visible?

  Yes

  No

  N/A

• Complete the Task

• Remove dust and moisture and reassess otherwise make a note against the task on the work order and attach a photo

• • Is any bearing or fan making an abnormal noise?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• FILTER INSPECTION • Is the filter clean?

  Yes

  No

  N/A

• Complete the Task

• Clean the filter and reassess otherwise Make a note against the task on the work order and attach a photo

• CAPPED FIBRE PORTS • Are the fibre ports fitted with caps?

  Yes

  No

  N/A

• Complete the Task

• BLANKING PANELS • Do all unused slots have filler cards?

  Yes

  No

  N/A

• • Are the battery cables intact?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• • Do the batteries have abnormalities?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• Complete the Task

• BATTERY COMPARTMENT • Are the battery terminals corroded?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

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

  Yes

  No

  N/A

• Write the voltages of each battery cell against the task on the work order

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

  Yes

  No

  N/A

• Against the task on the work order write the Battery Voltage reading from the controller unit

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

  Yes

  No

  N/A

• Write the Battery Current reading from the controller unit, against the task on the work order

• INCOMING DUCTS • Are the glands sealed?

  Yes

  No

  N/A

• Complete the Task

• CCF OVP • Are the OVP modules filled and not blown?

  Yes

  No

  N/A

• Complete the taks

• Make a note against the task on the work order and attach a photo
  

• • Can the OVP modules be pushed fully in?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• CCF SPLITTERS • Are the splitters firmly plugged in?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• EARTH CABLING • Are the earth link connections secure?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

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

• INSTRUCTIONS
  
  1. Answer "Yes," "No," or "N/A" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Action 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

• Complete the Task

• On the work order, write the correct address against the task order

• • Is the access information correct?

  Yes

  No

  N/A

• Complete the Task

• On the work order, write the correct site access information against the task

On siting Change Request

• NODE OBSTRUCTIONS • Are there obstructions?

  Yes

  No

  N/A

• Complete the Task

• Make a note of the obstruction against the task on the work order and attach a photo of the obstruction

• PHYSICAL NODE CABINET CONDITION • Are there signs of damage or graffiti

  Yes

  No

  N/A

• Complete the Task

• Make a note of the damage/ graffiti against the task on the work order and attach a photo of the damage/graffiti

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

  Yes

  No

  N/A

• Complete the Task

• Make a note of your findings against the task on the work order and attach a photo, seal entry point if possible and make note of entry point

• PLINTH INTEGRITY • Concrete plinth shows signs of cracking or erosion

  Yes

  No

  N/A

• Complete the Task

• Make a note of the damage against the task on the work order and attach a photo of the damage

• GALAXY LOCKS • Does the padlock/locking pins need replacing?

  Yes

  No

  N/A

• Complete the Task

• Make a note of your findings against the task on the work order

• AIR ENTRY AND EXIT • Are the air vents clean and unobstructed?

  Yes

  No

  N/A

• Complete the Task

• Clear the obstruction and reassess otherwise make a note against the task on the work order and attach a photo

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

  Yes

  No

  N/A

• Complete the Task

• Clean cabinet if possible otherwise make a note against the task on the work order and attach a photo

• •IS RUBBISH IN THE PIT CLEANED OUT?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• BATTERY COMPARTMENT • Are the battery terminals corroded?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• • Do the batteries have abnormalities?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

• • Are the battery cables intact?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order

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

  Yes

  No

  N/A

• Write the voltages of each battery cell against the task on the work order

• EARTH CABLING • Are the earth link connections secure?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• INCOMING DUCTS • Are the glands sealed?

  Yes

  No

  N/A

• Complete the Task

• INCOMING MAINS • IS THE AC FLEX SECURED TO THE FRAME?

  Yes

  No

  N/A

• Complete the Task

• Make a note against the task on the work order and attach a photo

• IS THE ORANGE POWER PLUG SCREWED IN TIGHTLY?.

  Yes

  No

  N/A

• COMPLETE THE TASK.

• Make a note against the task on the work order and attach a photo

• ARE THE 2 LINE DIAGRAMS ATTACHED TO THE FRAME?

  Yes

  No

  N/A

• COMPLETE THE TASK.

• Make a note against the task on the work order and attach a photo

On Completion

• PUT COVER BACK ON CSD NODE CABINET • On completion of the work order tasks install locking pins and padlocks 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

Sign off

• INSPECTORS NAME AND SIGNATURE

  Sign