Monthly ICT Cable install Inspection

Have there been any new cable install penetrations since the last monthly inspection?

Has the CBRE ICT team used the iAuditor form correctly and in accordance with the defined process?

Has CBRE Account Management completed a minimum of 10% checks of the submitted iAuditor forms as part of the monthly quality check?

Has CBRE Account Management completed a minimum of three (3) physical quality checks?

Are the CBRE management quality check results included and presented to Global Switch at the account monthly/quarterly business review?

Have areas of inadequate or compromised fire-stopping been identified & formally recorded during cable installs?

Are these being escalated to Global Switch?

Has the CBRE ICT team used the iAuditor form to record the pre-works safety checks?

Has the CBRE ICT team used the iAuditor form to record pre-works area/site images/photos?

Has the CBRE ICT team used the iAuditor form to record details of any fire compartments to be crossed?

Has the CBRE ICT team used the iAuditor form to record the post-install works, including images of any fire-stopping applied?

Has the installed entry point(s) been used?

Is the new penetration(s) through fire compartments appropriately sealed with approved fire-stopping materials? - (take a photo for evidence)

Are there any further comments or recommendations arising from this inspection?

Have corrective actions been raised against all identified issues or concerns?