OM1664 Photo Audit-CSD55154 v1

Information

Project Details (Completion of all of the following fields is mandatory. Forms submitted without all fields completed will not be assessed.)

Audit Title/Project Description
Design Pack ECB Link ID (eg. ABC-1234)
Work Parcel/Contract No.
Separable Portion No.
Order No.
Site Address
Project Manager
Team Manager
Authority Number
Installer Name
Installation Date

Section 1

Type 04 Rack OM1664

a. Correct Rack Layout delivered eg, Layout 209
b. No damage to rack (structural /paint /plating)
c. Scratches, exposed rivets covered with supplied patches
d. Installed in the correct floor position
e. ESD socket installed in SU28 RHS only
f. Cable management bars (CMB1-3) installed
g. Correct Earth tree fitted
h. Vertical Rack optic duct position adjusted to 80mm
i. Hook & Loop pads fitted to the rear of the rack optic ducts as per Rack Layout
Ref: Design Pack, TAF0001-118783
*Mandatory photo required - Photo from front or LHS of rack showing CMB1-3 & ESD socket

Section 2

Type 04 Rack OM1664 Top Photo

a. Installed at the same height as adjacent racks
b. Rack level and plumb
c. Securely attached to wall or superstructure using correct isolation mounting kits
d. Thick washers installed below RH C-channel on high superstructure
e. Rack connected to site optic duct with 2 x 50mm convoluted tubes
f. Convoluted tubing mounted as straight as possible secured with minimal cable ties
g. Convoluted tube enters rack by approximately 65mm clearing the top tongue of the rack optic duct and tied to the rack using both anchor points
Ref: Design Pack,TAF0001-118783
*Mandatory photo required - Photo showing attachment to superstructure & convoluted tubes (show tubes entering rack)

Section 3

Type 04 Rack OM1664 Bottom Photo

a. Rack correctly located over floor tiles (raised floor only)
b. Rack securely bolted to floor, using supplied anchors & feet set at 45 degree angle to frame edges
Ref: Design Pack,TAF0001-118783
*Mandatory photo required - Photo showing feet may require flash.

Section 4

HC-PDP (Vendor Value Add)

a. HC-PDP installed in the correct position and secured correctly
b. 30A CBs installed to power subrack
c. 4A (old) or 6A (new) CBs installed to power Fan Tray
d. Subrack power cable terminations secure with no bare copper exposed
e. Subrack power cables labelled in APDP, label orientation away from termination point
Ref: TM 00046 A01
*Mandatory photo required - Close-up RHS of HD-PDP showing power terminations & CB’s

Section 5

HC-PDP

a. Anderson connectors for each primary feed RF1 & RF2 cable tied together to prevent accidental pulling apart
b. Correct alarm cable colour code
c. Alarm cables terminated correctly on Krone Terminations
d. Alarm priority switches set to correct position
e. No Excessive Cable Lengths in HC-PDP
f. No permanent alarms on HC-PDP
Ref: TM 00046 A01
Insert photos here

Section 6

Rack Primary Power Feed Cables

a. Rack power cables 16mm2
b. LOD Primary Power 150 mm2 cables segregated from the Rack power cables
c. Rack power cables contained within the power tray
d. Cables not damaged/ against a sharp edge
Ref: CSD 26204
Photo of LOD rack showing Primary & Secondary cables

Section 7

Rack Primary Power Feed Cable Terminations (LOD end)

a. Rack feed A& B fed from different s/racks/planes but same CB position (unless specified in Design Pack)<br>
b. Power cable lugs crimped correctly/ securely at LOD
c. Heat shrink on all lugs
d. LOD CBs correct type and rating
e. LOD CBs securely fitted on “Din” rail
f. LOD CB Locking clip is in the “closed” position
Ref: Design, CSD 26204
*Mandatory photo required - Photo of LOD Terminations at the CB

Section 8

OM1664 Subrack

a. Subrack installed in correct position as per rack layout
b. Subrack upper Optic Fibre management unit correctly installed
c. Power cables run correctly and tied behind (CMB-1)
Ref: TAF0001-115192
*Mandatory photo required - Photo of top of subrack showing Power cables attached to CMB-1 and upper fibre management

Section 9

OM1664 Subrack Mounting Brackets

a. Subrack mounting brackets correctly installed over the central row of nutserts and secure
b. Subrack cable guard stand-offs installed with correct orientation Left to Right & mounting screws secure
c. Optic Fibre Cable Guard installed correct way up with 900 lip at bottom
Ref: TAF0001-115192
Insert photos here

Section 10

OM1664 Subrack RHS LTU area

a. Power Cables not too long/short at LTU end
b. Card modules securely installed in the correct slot as per supplied Inventory sheets
c. Card module blanking panels installed and secure
d. Secure drawer alarm cabling correct
e. Synchronisation cable connectors correct and screws secure
f. Auxiliary Data channel cables run in RHS duct via CMB for shelf 1 & down the front of Alarm & Aux LTU Slot 17
Ref: TAF0001-121786
Insert photos here

Section 11

OM1664 Subrack Fan Tray

a. Subrack support bar installed
b. Subrack & Fantray earth bonding correct
c. Fan tray installed and screws secure
d. Fan Tray alarm cabling correct
e. All D-connectors secure and screws tightened
Ref: TAF0001-121786
Insert photos please

Section 12

OM1664 Subrack Optical Fibres Upper LTU area

a. Optic cords correctly run and maintained at the rear of the rack optic duct with Velcro ties
b. Minimum bending radius of 30mm maintained for all optic cord bends
c. All SFP optic connectors securely locked home
d. No optic SFP’s installed in a physical position lower than an electrical SFP position on the multirate LTU (upper subrack position)
e. Optic cords from SFP’s in the multirate LTU’s run direct to the upper OF management and NOT via the Low profile optic cord guides on the front of the OF management unit
Ref: TAF0001-121786
Insert photos here

Section 13

OM1664 Subrack Optical Fibres Cords (Lower Traffic area)

a. Optic cords correctly run and maintained at the rear of the rack optic duct with Velcro ties
b. Minimum bending radius of 30mm maintained for all optic cord bends
c. Optic cords from cards in LH side of subrack enter/exit the LH side of the subrack
d. Optic cords from cards in RH side of subrack enter/exit the RH side of the subrack
e. All SFP, XFP and/or card optic connectors securely locked home
f. Optic and electrical SFP’s not installed together on the same Multirate traffic card
g. MRDC Traffic card optic SFP’s installed from port 1 down
h. MRDC Traffic card electric SFP’s installed from port 8 up
i. No in-line LCPC attenuators installed “on-card” for the listed (NO “on-card” attenuators allowed) card types
j. Optic Amplifier (Booster) interconnect fibres run correctly
k. Optic cords from cards run to the OF management via the Low profile optic cord guides on the front of the OF management unit
Ref: TAF0001-121786
Insert photos here

Section 14

Fibre Storage Trays

a. Fibre storage tray/s as per rack layout
b. Fibre storage tray guide clips installed in 3rd hole from front of tray
c. SFW Trays correctly modified
d. SFW Trays Labelled with “THIS TRAY RESERVED FOR SFW COUPLERS (MAX 8 PER TRAY)”
Ref: Design Pack, TAF0001-118783
Insert photos here

Section 15

Secure Drawer

a. Secure drawer installed as per rack layout (1st in rack only)
b. Secure drawer alarm cable has sufficient cable to allow the drawer to be removed from rack for maintenance purposes
c. Correct gooseneck on rear of drawer
d. Secure drawer alarm cable terminations correct
Ref: TAF0001-121786
Insert photos here

Section 16

Couplers SFW

a. Maximum of 8 SFW couplers installed per tray
b. SFW couplers installed in the rear 8 positions of comb
c. Fibres to/from the SFW couplers run to the front of tray & form a 1800 bend either clockwise or anticlockwise around the coupler as required to exit the tray
d. Thru connector for single fibre side of the coupler is positioned on the opposite side of the coupler entry/ exit point
Ref: TAF0001-121786
Insert photos here

Section 17

Couplers WDM

a. Maximum of 2 WDM couplers installed per tray
b. WDM couplers attached with M6 screw finger tight ONLY
c. WDM couplers located in the RH side of tray
d. WDM couplers positioned with “A” side tails to front of tray
e. WDM couplers angled so that the “A” side tails run through the tall clip at rear of tray
f. WDM couplers “B” side tails bundled together with velcro<br>
g. All fibre cords run in clockwise direction for WDM couplers
h. Main storage loops of fibre bundled separately from coupler tails
Ref: TAF0001-115192
Insert photos here

Section 18

MSRPP / SRPP

a. MSRPP / SRPP connected to the building earth only at the SPC
b. CCB Bar mounted on insulated spacers
c. MSRPP/ SRPP has no direct electrical contact with non-SDH earth planes
d. SDH superstructure is temporarily earthed for safety by a dedicated conductor to the SPC (typically16 mm2) Note: This to be removed once the first NON SDH rack has been installed and bolted to the superstructure
e. Bare copper ends of MSRPP / SRPP cable covered with heat shrink end caps
f. Rack earthed to SRPP or MSRPP cable via flying lead & IPC connectors correctly torqued
Ref: CSD 26204, TP007 334 Sect 5 Paper 1
Insert photos here

Section 19

2Mbit Twisted Pair Cabling OM1664 Subrack End

a. Twisted Pair cabling routing correct, neatly run & secured behind CMB-1 with cable ties (cut flush)
Ref: TAF0001-121786
Insert photos here

Section 20

2Mbit Twisted Pair Cabling DDF End

a. EQ IN and OUT cables not tied together on long runs
b. Cables run and secured correctly down DDF (within guides)
c. Cable bending radius not violated
d. Correct gooseneck into blocks
e. Cable butted correctly at grommet
f. Cables not damaged/ against a sharp edge
Ref: TM 00099 A01
Insert photos here

Section 21

2Mbt DDF Blocks

a. Grommets correctly fitted
b. Jumper rings fitted & secure
c. Back mounts fitted correctly
d. Back mounts installed with full compliment of modules
e. Label holders fitted to modules
f. Wires lay over modules correctly
g. Correct wiring, colour code etc
h. 100mm tail left behind modules
i. Jumpers routed correctly
Ref: TM 00099 A01
Insert photos here

Section 22

Labelling Type 04 Rack Header OM1664

a. Rack labelled with rack header label
b. Rack labelled with SRPP label
Ref: Design Pack, TAF0001-118783
*Mandatory photo required - Photo of Rack Header showing both labels

Section 23

Labelling HC-PDP

a. HC-PDP Subrack label correct size
b. Subrack Position correct format
c. RF1 & RF2 , Fuse / Breaker Location correct format
d. Circuit Breaker designation for relevant subracks
e. Correct ACCADS/TESAMS alarm IDF location
Ref: TP007 334-A129
*Mandatory photo required - Photo of HC-PDP label use Macro setting

Section 24

Ericsson Specific Labelling (Supplied Labels)

a. Subrack label placed in correct position and contains LIS & NE-ID
b. Synchronisation cables labelled SLOT 18 SYNC 1 IN, SYNC 2 IN
c. Network Management cable labelled SLOT 18 NMI or Q-LAN
d. User Alarm cable labelled SLOT 17 ALARM LTU <br>
e. Wrap around labels are orientated so that the text reads away from the connector
Ref: TAF0001-115198
Insert photos please

Section 25

Labelling Optical Connectors

a. Wrap around labels used NO LABEL FLAGS<br>
b. Wrap around labels are orientated so that the text reads away from the connector
c. Both ends of fibre pigtail labelled
Ref: TAF0001-115198
*Mandatory photo required - Overall photo of subrack use arrows to show fibres installed on this project

Section 26

Labelling Optical Fibres

a. Multiple port card connectors (coax/optical) labelled with SLOT & Port number IN or OUT
b. Single port cards labelled with SLOT & Port IN or OUT
c. Amplifier card labelled with SLOT & BOOSTER IN/OUT& PRE AMP IN/OUT
Ref: TAF0001-115198
*Mandatory photo required - number of photos required for number of slots installed

Section 27

Labelling Secure Drawer

a. Secure Drawer cable connection labelled “SECURE DRAWER”
b. Label placed in correct position with LIS & “SECURE DRAWER”
Ref: TAF0001-314897
Insert photos here

Section 28

Labelling 2M Twisted Pair Cables Subrack end

a. Both 2M Twisted Pair cables Eq IN & Eq OUT labelled at the subrack LTU end with SLOT & Port Range 15-20mm from connector around both cables
b. 2M cable labels orientated so that they read towards the connector
Ref: TAF0001-115198
Insert photos here

Section 29

Labelling 2M DDF

a. Each Strip contains NE Location
b. Each Strip contains NE ID
c. Each Strip contains LTU Slot position
d. Each Strip contains DDF Block position
e. Each Strip contains Port number
f. Monitoring ports for relevant LTU’s left blank (PORT 32)
Ref: TAF0001-121786
Insert photos here

Section 30

Labelling Accads/Tesams Alarm IDF

a. HC-PDP location correct (front of label) F/S/R/Sr
b. CB number (rear of label)
Ref: TM 00099 A01
Insert photos here

Section 31

Labelling Couplers SFW & WDM

a. Label visible without moving coupler
b. Label placed in correct position and contains LIS & NE-ID
c. All couplers labelled correctly
Ref: CSD 26507
Insert photos here

Section 32

Labelling DCM

a. DCM LIS correct
b. DCM In/Out connections to OM1600 card slots correct
c. DCM type correct (Km)
d. For DCM Fibres only, the Label is orientated so that text reads towards the connectors
Ref: TAF0001-115198
Insert photos here

Section 33

Labelling OFDF

a. Each Drawer labelled with LiS
b. Splice Trays label indicating fibre sheath code & fibre range
c. Pigtail labelled with Fibre No
d. Patch panel layout card provided & updated to show LiS & relation between Positions on patch panel & Sheath Code/Fibre No.
e. Patchcord labelled with Sheath code & Fibre No.
Ref: SP000511
*Mandatory photo required - Take Photo of either Splice tray or Patch panel depending project

Section 34

Labelling HDODF

a. Each Subrack labelled with LiS, Sheath ID, Fibre range & Subrack type
b. Trays label indicating fibre sheath code & fibre range
c. Pigtail labelled with Fibre No
d. Patchcord labelled with Sheath code & Fibre No.
Ref: TM00183 A01
*Mandatory photo required - Take wide Photo of Patch panel to show tray label fibre numbering & patchcord label

Section 35

Labelling LOD

a. LOD panel labelled with LIS, LOD No, Max demand current, where it is fed from, plane & SP & WO
b. LOD labelled for correct CB allocation, NE LIS, Feed No & CB rating
Ref :007 338 E5-6
Insert photos here

Section 36

Labelling LOD Power Cables

a. Cables labelled at LOD with NE LIS, RF1 or2 & CB position
b. Cables labelled at APDP end (RF1 & RF2)
Ref : 007 338 E5-6
Insert photos here

Section 37

Labelling MRSPP/SRPP Cables

a. SRPP label on BOTH Ends of CCB to SPC connecting cable
b. SRPP label at 1 Metre interval above/below equipment racks
c. SRPP label on either end of the SUITE cable
Insert photos here

Section 38

Labelling SPC / CCB bars

a. Single Point of Connection Bar marked as “SPC”
b. CCB bar labelled CCB and also has an SDH MSRPP /SRPP label
Insert photos here

Completion

General Comments
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