IS SAS Fibre Audit

• Document No.

• IS SAS Fibre Audit

• Client info

• Conducted on

  Date

• Nico Le Roux

• Location
  Address

• Date & Time

  Date

PERIMETER

• Does the site have a fence?

  Yes

  No

  N/A

• Is the site secure?

  Yes

  No

  N/A

• Picture

  Media

ACCESS

• Is there an Access procedure

  Yes

  No

  N/A

• Contact person

• Contact person's tel

• Procedure to follow

TELECOMMUNICATION ROOM

• Take pictures of outside of room

  Media

• Take pictures of inside of room

  Media

• Is room adequate?

  Yes

  No

  N/A

• Is room safe

  Safe

  At Risk

  N/A

• Is door to room secure?

  Yes

  No

  N/A

• Adequate space in room?

  Yes

  No

  N/A

• Is the room temperature controlled

  Yes

  No

  N/A

COOLING

• Type of cooling

• Picture of cooling unit

  Media

• Is the cooling equipment functional?

  Yes

  No

  N/A

• Is there redundancy built in for cooling?

  Yes

  No

  N/A

• Check drain pipe installed and functional?

  Yes

  No

  N/A

• Condition of cooling unit?

• Concerns:

• Are there DC fans on site?

  Yes

  No

  N/A

AC POWER

• Is installation safe?

  Safe

  At Risk

  N/A

• Picture of DB

  Media

• Is there space for growth?

  Yes

  No

  N/A

• 1 phase or 3 phase?

• Are there surge arrestors installed?

  Yes

  No

  N/A

• Does it looks like the site complies with the SANS 10142-1?

  Yes

  No

  N/A

• Certificate of compliance?

  Yes

  No

  N/A

• Plugs, switches and lights operational?

  Yes

  No

  N/A

• All burrs and wire cut offs removed?

  Yes

  No

  N/A

• Internal ducts neat with good joints?

  Yes

  No

  N/A

DC POWER

• Is there a Generator on site?

  Yes

  No

  N/A

• Does it have external fuel tank?

  Yes

  No

  N/A

• Picture of Generator

  Media

• Rectifier installed?

  Yes

  No

  N/A

• Picture of rectifier

  Media

• Is rectifier functional?

  Yes

  No

  N/A

• How many modules installed?

• Any alarms on rectifier displayed?

  Yes

  No

  N/A

• Is rectifier labeled?

  Yes

  No

  N/A

• Type of battery?

• Picture of battery bank

  Media

• Number of battery banks?

• Battery Ah Total value?

• Cable terminals tight?

  Yes

  No

  N/A

• Does a DC PDU exist?

  Yes

  No

  N/A

• Does wiring connection seem safe?

  Safe

  At Risk

  N/A

EARTHING

• Picture of earthing

  Media

• Earthing installed to relevant specification?

  Yes

  No

  N/A

• Correct interconnectivity Between earthing used?

  Yes

  No

  N/A

• Correct earth material used?

  Yes

  No

  N/A

• Petrolatum paste applied to all above surface connections?

  Yes

  No

  N/A

• Site earth correctly connected to container earth?

  Yes

  No

  N/A

MONITORING

• Does site have a monitoring solution?

  Yes

  No

  N/A

• Does monitoring system function?

  Yes

  No

  N/A

• Is there a door sensor?

  Yes

  No

  N/A

• Are there flood sensors?

  Yes

  No

  N/A

• Is there a smoke sensor?

  Yes

  No

  N/A

• Are there temperature sensors?

  Yes

  No

  N/A

• Is there a movement sensor?

  Yes

  No

  N/A

• Is the generator connected to the monitoring system?

  Yes

  No

  N/A

FIRE SUPPRESSION

• Is there a fire suppression system on site?

  Yes

  No

  N/A

• Picture of fire system

  Media

• What method of suppression is being used?

• What are the risks?

FLOOR PLAN LAYOUT

• Draw site layout

  Drawing

• Please sign

  Sign