Title Page
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Site Name
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Conducted on
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Prepared by
Audit checklist
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Fiber optic cables labeled
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EC bus cables labeled(From both sides)
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RRUs power cables labeled (SPD and PDU/Breaker side)
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DUs power cable labeled (From both side)
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TRM cables labeled
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E1 cable labeled
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3G IP is printed
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All equipment connected to earth
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Labeled equipment pictures
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Installation remark
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Installation remark pictures
Integration checklist
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External Alarms configured and tested
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EC bus and external nodes configured
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Printscreen of no Alarms on all technologies. (AFTER INTEGRATION IS FINISHED)
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3G Final CV saved and set as STARTABLE and added to ROLLBACK LIST
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2G final idb saved
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Final Cabinet and Site scripts exported
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All technologies integrated successfully. If not mention why
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SRS done for all technologies. If not, mention why