LTE site quality overview

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• RTC job number

Externals

• Site clean?

  Safe

  At Risk

  N/A

• Site tidy, tools and materials stored neatly<br>

  Safe

  At Risk

  N/A

• Cable tray lids in place?

  Yes

  No

  N/A

• Cable tray lid bolted down? (not screwed)

  Yes

  No

  N/A

• Cable ties cut flush?

  Yes

  No

  N/A

• Antennas secure?

  Yes

  No

  N/A

• Unused ports on antennas have stainless caps installed

  Yes

  No

  N/A

• TMAs secure?

  Yes

  No

  N/A

• Filters secure?

  Yes

  No

  N/A

• Has bird proofing ends been taped?

  Yes

  No

  N/A

• Has bird proofing been installed?

  Yes

  No

  N/A

• All brackets installed on antenna mounts?

  Yes

  No

  N/A

• Feeders labeled?

  Yes

  No

  N/A

• Connectors waterproofed?

  Yes

  No

  N/A

• Are cable glands tightened and waterproofed? (no air gaps)

  Yes

  No

  N/A

• Feeders earthed at antenna, base of tower, feeder window

  Yes

  No

  N/A

• Denzo paste used at line tap earth points

  Yes

  No

  N/A

• Feeder earth bar installed

  Yes

  No

  N/A

• Earth cables labelled

  Yes

  No

  N/A

Internals

• All cables labelled?

  Yes

  No

  N/A

• Boot lace lugs used on power cables?

  Yes

  No

  N/A

• Cable ties cut flush?

  Yes

  No

  N/A

• CB's labelled?

  Yes

  No

  N/A

• Batteries installed and labelled? (bottom to top, right to left)

  Yes

  No

  N/A

• Cables run neatly?

  Yes

  No

  N/A

• AC, DC and signal cables run separately?

  Yes

  No

  N/A

• Cabinet damaged or scratched?

  Yes

  No

  N/A

• All covers in place on cabinet? (including plinth)

  Yes

  No

  N/A

Audit carried out by? (please sign)

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