Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Cabinet Inspection
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Has the rack been cleaned? If not wipe down prior to inspection.
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Visually check the rack for any damage or scratches caused during the build process.
Minor scratches should be repaired using the colour coded touch up paint. -
Front of rack?
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Left side of rack?
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Right side of rack?
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Back of rack?<br>
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Inside rack?<br>
Cabinet Kit List.
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Ensure grommets are installed as per image (4 of them front and rear).
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Rubber grommets installed front and rear (4 of them)
PDU's
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Green PDUs installed as shown?
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Green PDUs installed correctly.
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Is the PDU earthed correctly with star washer?<br>
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Yellow PDUs installed as shown?
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Yellow PDUs installed correctly?
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Is the PDU earthed correctly with star washer?<br>
Power Cords
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Yellow PDU cords clearly labelled 1A - 9A and 10A - 17A?
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Green PDU power cords clearly labelled 1B - 9B and 10B - 17B
Switches and hardware.
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The photo shows the correct mounting positions for the switches.
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The switches are mounted in the U positions as shown.
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The photo shows the correct mounting points for the rear Baytech and Olsen PDUs.
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Baytech and Olsen PDUs are mounted correctly
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The photo shows correct switch patching:
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The switches are correctly patched.
Additional Checks
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Velcro should be evenly spaced as shown.
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The velcro is tidy and evenly spaced.
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Confirm correct position of ITM Test Label location at bottom left corner of the cabinet?<br>
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The ITM label should be positioned as shown:
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Have test results been checked and downloaded?
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Perform visual check?
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Any other comments:
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Enter the ITM Cabledesk URL i.e. http://testrm.com/TGQHQ
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Audit carried out by:
