Information
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Document No.
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IS SAS Fibre Audit
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Client info
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Conducted on
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Nico Le Roux
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Location
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Date & Time
PERIMETER
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Does the site have a fence?
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Is the site secure?
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Picture
ACCESS
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Is there an Access procedure
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Contact person
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Contact person's tel
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Procedure to follow
TELECOMMUNICATION ROOM
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Take pictures of outside of room
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Take pictures of inside of room
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Is room adequate?
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Is room safe
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Is door to room secure?
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Adequate space in room?
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Is the room temperature controlled
COOLING
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Type of cooling
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Picture of cooling unit
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Is the cooling equipment functional?
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Is there redundancy built in for cooling?
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Check drain pipe installed and functional?
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Condition of cooling unit?
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Concerns:
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Are there DC fans on site?
AC POWER
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Is installation safe?
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Picture of DB
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Is there space for growth?
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1 phase or 3 phase?
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Are there surge arrestors installed?
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Does it looks like the site complies with the SANS 10142-1?
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Certificate of compliance?
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Plugs, switches and lights operational?
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All burrs and wire cut offs removed?
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Internal ducts neat with good joints?
DC POWER
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Is there a Generator on site?
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Does it have external fuel tank?
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Picture of Generator
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Rectifier installed?
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Picture of rectifier
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Is rectifier functional?
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How many modules installed?
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Any alarms on rectifier displayed?
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Is rectifier labeled?
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Type of battery?
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Picture of battery bank
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Number of battery banks?
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Battery Ah Total value?
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Cable terminals tight?
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Does a DC PDU exist?
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Does wiring connection seem safe?
EARTHING
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Picture of earthing
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Earthing installed to relevant specification?
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Correct interconnectivity Between earthing used?
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Correct earth material used?
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Petrolatum paste applied to all above surface connections?
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Site earth correctly connected to container earth?
MONITORING
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Does site have a monitoring solution?
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Does monitoring system function?
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Is there a door sensor?
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Are there flood sensors?
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Is there a smoke sensor?
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Are there temperature sensors?
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Is there a movement sensor?
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Is the generator connected to the monitoring system?
FIRE SUPPRESSION
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Is there a fire suppression system on site?
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Picture of fire system
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What method of suppression is being used?
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What are the risks?
FLOOR PLAN LAYOUT
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Draw site layout
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Please sign