MBNL - EE - Full SQA

• Site conducted

  Select

• Site ID

• Site Type

  Greenfield

  Rooftop

  Streetworks

• Prepared by

• Inspection Date

  Date

• Contractor

• Subcontractor

• Site Location
  Address

• Build Manager

• Rigging Manager

• Have you checked for any new Residual Risks that are not recorded in the CPP/RAMS?

  Yes

  No

  N/A

• Have you made a record of any residual risks that you have identified?

  Yes

  No

  N/A

• Are you working from the latest version of the DD to ensure correct site deployment?

  Yes

  No

  N/A

• Is site layout as per design?

  Yes

  No

  N/A

• Redline & add supporting photos for Design & BM’s

  Media

• Any issues on site that are not build/design issues?

  Yes

  No

  N/A

• Is site suitably protected from unauthorised access?

  Yes

  No

  N/A

• Have you checked for any potential RF hazards on site?

  Yes

  No

  N/A

• Have exclusion zones been demarcated?

  Yes

  No

  N/A

• Is site signage fitted in accordance with project specifications?

  Yes

  No

  N/A

• Site ID/Sign A / Site Safety Signage - Paragraph 18

  Media

• Full site photo

  Media

• Compound (Pan photo of all the compound)

  Media

• Full structure photo (Pulled back photo)

  Media

• Sectors A/B/C / Headframe

  Media

• Cable/Feeder run(s)

  Media

• LPS & earthing & bonding paste applied

  Media

• Cable Point Of Entry(s)

  Media

• Cabinet photos & layout (pulled back photo)

  Media

• Cabinet photos (cab door(s) open)

  Media

• Does design allow safe access for engineer to cabinets and equipment?

  Yes

  No

  N/A

• Please provide photo

  Media

• Please comment

• Are handrails provided where necessary?

  Yes

  No

  N/A

• Please provide photo

  Media

• Please comment

• Have slips/trips been minimized in design?

  Yes

  No

  N/A

• Please provide photo

  Media

• Please comment

• Is route demarcated if not evident?

  Yes

  No

  N/A

• Please provide photo

  Media

• Please comment

• Is ADC Build up to date with correct access route/procedure?

  Yes

  No

  N/A

• Please provide photo

  Media

• Please comment

Sector

Antenna

• All antennas free from damage/dents or marks?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Please provide photo

  Media

• Supporting comments

• Have lightening finales been installed, if required in DD's/Site design?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Please provide photo

  Media

• Supporting comments

• Are all antennas securely mounted with cowling fitted where applicable?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Please provide photo

  Media

• Supporting comments

• Is structure correct for azimuth, sectorisation & North orientation?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Please provide photo

  Media

• Supporting comments

• RF hazard labels/signs fitted as per DD’s?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Please provide photo

  Media

• Supporting comments

• Do antenna types (if visible) match those in the HOP?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Please provide photo

  Media

• Supporting comments

External Equiptment

• Is all equipment accessible?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are all electrical earth bonds fitted with bonding paste applied?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Do serial numbers match those in the HOP?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have all ferrules been fitted to EE antenna BoB's, and labelled?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have passive routers been secured, earthed and bonding paste applied underneath earth straps?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• RRU fibres dressed in neatly with no kinks, crush or signs of damage, including inside RRU's?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• All ferrules fitted to RRU/BoB's power connectors?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Do BoB's show any sign of cross threading on securing screws?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• All tip tags fitted and wrap around tags applied?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• All weatherproof boots fitted underneath RRU's?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have all cable ties been flush cut?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have all BoB's been tightened up using hand tools only?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

Feeders and Jumper

• Feeders adequately supported along full length?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have all feeders been earthed (Top/Bottom and at POE) with earth paste applied?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are jumpers within the maximum length permitted?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is there a drip loop before entry to the cabinet or foul weather enclosure? Tie wrap fitted if drip loop not possible?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has weatherproofing been applied?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have unused jumpers and ports been weatherproofed?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are all feeders and jumpers free of damage?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has the manufacturers minimum bend radius (multiple bends) been adhered to?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have end caps been fitted to cut studs where required?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• If the cable tray has been cut have all burrs been removed and cold galvanising spray applied?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is the cable tray supported by mild steel galvanised brackets at regular intervals of 1.2metres and at 255mm from bends and tees?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has the correct size cable tray been used?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is there a minimum of 50mm clearance at the rear of wall and floor mounted trays?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are any cable trays mounted on gantrys above head height?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has all newly installed cable tray(s) been connected in to site LPS?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has continuation bond/braiding been fitted to cable trays?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has any unused cable tray or debris been taken away from site?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are all feeders entering via an approved cable gland?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Cable gland installed with suitable finishing collar, both internal and external with no sharp edges

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Confirm there are no visible air gaps in the gland? ensuring all blocks are flush?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have all correct labels been fitted at POE (internal/External?)

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Does the LP system conform with the design drawing?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is the structure bonded to the LP system as per TD53002?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are all conductors secure?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is the main feeder grounded correctly? and bonding paste applied?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are all cabinets bonded to the LP system as per TD53002 and in accordance with the design drawings?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are all cable trays, extraneous metalwork and support poles earthed with adequate cross bonds fitted?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• If new fencing has been installed have adequate cross bonds been fitted and there is continuous bonding of the fence panels; posts etc

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are all lightning protection conductors sized in accordance with BS 62305, (25mm x 3mm)?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are conductors copper or aluminium (to match existing system as required), and aluminium for completely new systems?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are the conductors fixed in as direct a line to earth as practical with any necessary changes in direction in the vertical or horizontal plain formed by connection clamps?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Where earth pits/rods are fitted are they labelled, and free from cracks and damage?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has the LP system been tested and certified with supporting paperwork submitted to the Electrical Team?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are all electrical earths fitted and equipment bonded in accordance with TD53002 section 7?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are earth connections made off correctly and heat shrink has been used instead of tape? Are the colours correct?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have earth terminations been made with no excessive strain on connectors/lugs once in place?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have wrap around labels been fitted to earths on respective technologies?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are all cabinets and plinths installed as per the design drawing?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Does layout take existing infrastructure into consideration?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are all cabs/equipment fully accessible?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Confirm no physical damage to cabinets?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Confirm that the door(s) lock and retainer(s) are working properly? (if not raise an OSDS report)

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Check cabinets are level and fixed securely to the plinth?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Check cabinet location does not impede access to other equipment or present hazard to personnel accessing site? or public?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Do the cabinet colours match existing equipment and what is shown in the design, Is this within our scope of works?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Confirm unused cables entry glands are sealed?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is there only one cable per gland?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Check location of cabinets does not render any site structure anti-climb ineffective?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have GPS surge arrestors been fitted/labelled and earthed correctly?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has all cabling to BTS BoB's been dressed in neatly?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has BoB ladder (Where installed) been securely fitted and earthed?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• inside BTS BoB's are all fibres dressed in neatly with velcro supports & ferrules fitted and labelled?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are respective cabinets fitted with correct voltage stickers on the cab doors, as per DD's?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is power enabling complete?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have correct power cable labels been used, in the correct location, correctly annotated?

  Compliant

  Existing

  Non-compliant - Cat 3

• If labels are missing state exactly where or if label annotation is incorrect state exactly why.

• Provide photo

  Media

• Provide comment

• Have correct isolator labels been used, in the correct location, correctly annotated?

  Compliant

  Existing

  Non-compliant - Cat 3

• If labels are missing state exactly where or if label annotation is incorrect state exactly why.

• Provide photo

  Media

• Provide comment

• Have correct earth cable and earth bar labels been used, in the correct location, correctly annotated?

  Compliant

  Existing

  Non-compliant - Cat 3

• If labels are missing state exactly where or if label annotation is incorrect state exactly why.

• Provide photo

  Media

• Provide comment

• Have correct Tx cable labels been used in correct location, correctly annotated?

  Compliant

  Existing

  Non-compliant - Cat 3

• If labels are missing state exactly where or if label annotation is incorrect state exactly why.

• Provide photo

  Media

• Provide comment

• Have correct Krone labels been used in correct location, correctly annotated?

  Compliant

  Existing

  Non-compliant - Cat 3

• If labels are missing state exactly where or if label annotation is incorrect state exactly why.

• Provide photo

  Media

• Provide comment

• Have correct alarm cable labels been used in correct location, correctly annotated?

  Compliant

  Existing

  Non-compliant - Cat 3

• If labels are missing state exactly where or if label annotation is incorrect state exactly why.

• Provide photo

  Media

• Provide comment

• Have correct RF cable labels been used in accordance with RD10010, in correct location and correctly annotated?

  Compliant

  Existing

  Non-compliant - Cat 3

• If labels are missing state exactly where or if label annotation is incorrect state exactly why.

• Provide photo

  Media

• Provide comment

• BS 7671 signage required if existing LL fixed wiring old colours?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has new switchgear been installed correctly including labelling?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are cable ratings correct?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has rotary isolator been installed correctly if required?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has surge suppression been installed correctly if required?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• All electrical hazard warning stickers fitted to power cabling & rotary switch with voltage rating(s)?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• all end caps fitted to unistrut on isolators?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has all electrical waste and debris been removed from site?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are new headframes, pole-mounts and gantry's secure and installed as per design?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are concrete plinths level and champhered with all shuttering removed? Is the finish adequate with no cracking or other damage visible?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are ducts filled, cut to between 25mm and 50mm and with draw strings fitted?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Are there any open trenches around the site which require backfilling?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• If the design includes an access track has it been built to design?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• If the gate and fence have been replaced are they secure and as per design?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is the compound ground finished as per design with anti vegetation matting covered by a sufficient layer of gravel? Are all gravel boards fitted and fit for purpose?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has any landscaping work been completed as per the design, reseeded or back-filled with gravel where required?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have components, materials or existing structures been damaged?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Where redundant steelwork can't be fully removed has it been flush cut and made good?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Where installed, has LPS system/matting/ring/earth pits and correct depths been adhered to? as per DD's?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• If existing concrete flags have been removed for works have they been reinstated with no cracks or damage?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is the standard of work and finishing satisfactory, and meet the scope of works laid out in design?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has any new steelwork/bases that requires torch wrenching been tightened up to the correct requirements?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has all redundant civils equipment been removed from site, waste and debris?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has there been any deviation from the agreed scope of works/ DD's? If so highlight in detail any concessions and submit redline to the Build Team ASAP.

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is transmission cabling suitably routed, secured and made off?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Is external cabling protected or of external grade?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Check MW dish install and cabling

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have all scopes of work been completed? if no, confirm RTS date with the Build Team directly.

  Yes

  No

  N/A

• Please add details on why, any concessions agreed, RTS dates and redlines required to be sent to whom?

• Any other issues noted at Audit? Only to be used when all other categories have been checked for suitability

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Has all other installation debris been removed from site? If not identify who the waste belongs to? Civils/Electrical/Rigging/IC&I? or SP/Existing?

  Select Compliant Existing Observation Non-compliant - Cat 1 Non-compliant - Cat 3 Non-compliant - Cat 5

  • Compliant
  • Existing
  • Observation
  • Non-compliant - Cat 1
  • Non-compliant - Cat 3
  • Non-compliant - Cat 5

• Have you assigned any Non-Compliances in this report to the relevant Managers for review?

  Yes

  No

  N/A

• Signed

  Sign