Information
Project Details (Completion of all of the following fields is mandatory. Forms submitted without all fields completed will not be assessed.)
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Audit Title/Project Description
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Design Pack ECB Link ID (eg. ABC-1234)
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Work Parcel/Contract No.
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Separable Portion No.
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Order No.
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Site Address
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Project Manager
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Team Manager
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Authority Number
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Installer Name
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Installation Date
Section 1
Rack OMS1460
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a. No damage to rack (structural /paint /plating)
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b. Correct Earth tree fitted
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c. Scratches, exposed rivets covered with supplied patches
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d. Rack installed in the correct floor position
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e. Rack installed at the same s/structure height as adjacent racks
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f. Rack level and plumb (check with spirit level)
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g. Rack securely attached to superstructure or wall using correct mounting kits and isolation practices
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h. High superstructure kit “thick washers installed below RH C-channel”.
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i. Rack securely fixed to floor, using supplied anchors & feet set at 45 degree angle to frame edges
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j. Rack correctly located over floor tiles (raised floor only)
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Ref: Design Pack,TM00046
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*Mandatory photo required - Rack photos showing rack at installation.
Section 2
APDP
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a. Anderson connectors for each rack primary feed RF1 & RF2 cable tied to prevent accidental pulling apart
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b. Correct alarm cable and colour code
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c. Alarm cables terminated correctly on Krone Terminations
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d. Alarm priority switches set to correct position
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e No Excessive Cable Lengths APDP
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f. No permanent alarms on APDP
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Ref: TM00046 A01
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*Mandatory photo required - Close-up of APDP showing power terminations & CB’s
Section 3
Rack Primary Power Feed Cables
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a. Rack power cables correct size
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b. Rack power cables segregated from the LOD Primary Power 150 mm2 cables
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c. Rack power cables contained within the power tray
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d. Cables not damaged/ against a sharp edge
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e. Rack feed A& B fed from different subracks / planes but same CB position (unless specified in Design Pack)
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f. Power cable lugs / ferrels crimped correctly / securely at LOD
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g. Heatshrink on all lugs
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h. LOD CBs correct type and rating
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i. LOD CB Locking clip is in the “closed” position
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Ref: TM00046 A01, CSD 26204
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*Mandatory photo required - Photo of primary connections at distribution point
Section 4
OMS1410 Subrack
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a. Subrack installed in correct position as per rack layout
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b. Power cables run correctly
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Ref: TAF0001-115198
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*Mandatory photo required - Photo of subrack showing Power cables ,2 Meg copper, fibre etc.
Section 5
OMS1410 Subrack Mounting Brackets
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a. Subrack mounting brackets correctly installed and secure
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Ref: TAF0001-118783
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*Mandatory photo required - Close up picture of the mounting brackets to confirm that installed correctly.
Section 6
Couplers SFW
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a. Maximum of 8 SFW couplers installed per tray
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b. SFW couplers installed in the rear 8 positions of comb<br>
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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
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d. Thru connector for single fibre side of the coupler is positioned on the opposite side of the coupler entry/ exit point
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e. SFW Trays correctly modified
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f. SFW Trays Labelled with “THIS TRAY RESERVED FOR SFW COUPLERS (MAX 8 PER TRAY)”
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Ref: TAF0001-118783
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Insert photos please
Section 7
2Mbit Twisted Pair Cabling OMS1410 Subrack End
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a. Twisted Pair cabling routing correct, neatly run & secured
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Ref: TAF0001-115198
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Insert photo please
Section 8
2Mbit Twisted Pair Cabling DDF End
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a. EQ IN and OUT cables not tied together on long runs
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b. Cables run and secured correctly down DDF (within guides)
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c. Cable bending radius not violated
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d. Correct gooseneck into blocks
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e. Cable butted correctly at grommet
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f. Cables not damaged/ against a sharp edge
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Ref: TM 00099 A01
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Insert photo please
Section 9
2Mbt DDF Blocks
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a. Grommets correctly fitted
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b. Jumper rings fitted & secure
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c. Back mounts fitted correctly
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d. Back mounts installed with full compliment of modules
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e. Label holders fitted to modules
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f. Wires lay over modules correctly
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g. Correct wiring, colour code etc
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h. 100mm tail left behind modules
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i. Jumpers routed correctly
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Ref: TM 00099 A01
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Insert photos please
Section 10
Labelling Rack Header OMS1410
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a. Rack labelled with rack header label
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b. Rack labelled with SRPP label
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Ref: TAF0001-115198
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*Mandatory photo required - Photo of Rack Header showing both labels
Section 11
Labelling APDP
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a. APDP Subrack label correct size
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b. Subrack Position correct format
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c. RF1 & RF2 , Fuse / Breaker Location correct format
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d. Circuit Breaker designation for relevant subracks
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e. Correct ACCADS/TESAMS alarm IDF location
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*Mandatory photo required - Photo of APDP label, use Macro setting
Section 12
Ericsson Specific Labelling (Supplied Labels)
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a. Subrack label placed in correct position and contains LIS & NE-ID
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b. Wrap around labels are orientated so that the text reads away from the connector
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Ref: TAF0001-655524
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Please insert photos.
Section 13
Labelling Optical Fibres
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a. Multiple port card connectors labelled with SLOT & Port number IN or OUT
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b. Single port cards labelled with SLOT & Port IN or OUT
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c. Wrap around labels used NO LABEL FLAGS<br>
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d. Wrap around labels are orientated so that the text reads away from the connector
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e.Both ends of fibre pigtail labelled<br>
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Ref: TAF0001-115198
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*Mandatory photo required - Individual close up photos (Macro setting) of each card to show fibres installed on this project. Try to show Slot & Port number Photo rotated so that label is horizontal on page.
Section 14
Labelling 2M Twisted Pair Cables Subrack end
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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
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b. 2M cable labels orientated so that they read away from the connector
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Ref: TAF0001-115198
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Insert photos please
Section 15
Labelling 2M DDF
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a. Each Strip contains NE Location
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b. Each Strip contains NE ID
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c. Each Strip contains LTU Slot position
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d. Each Strip contains DDF Block position
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e. Each Strip contains Port number
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f. Monitoring ports for relevant LTU’s left blank (PORT 32)
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Ref: TAF0001-115198
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*Mandatory photo required - Photos of the front of the blocks clearly showing the label details.
Section 16
Labelling Alarm IDF
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a. APDP location correct (front of label) F/S/R/Sr
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b. CB number (rear of label)
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Ref: TM 00330
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*Mandatory photo required - Photos or front and rear of the labels.
Section 17
Labelling SFW Couplers
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a. Label visible without moving coupler
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b. Label placed in correct position and contains LIS & NE-ID
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c. All couplers labelled correctly
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Ref: CSD 26507
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*Mandatory photo required - Macro close up showing labelling on SFW coupler.
Section 18
Labelling OFDF
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a. Each Drawer labelled with LiS
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b. Splice Trays label indicating fibre sheath code & fibre range
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c. Pigtail labelled with Fibre No
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d. Patch panel layout card provided & updated to show LiS & relation between Positions on patch panel & Sheath Code/Fibre No.
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e. Patchcord labelled with Sheath code & Fibre No.
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Ref: SP000511
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*Mandatory photo required - Take Photo of either Splice tray or Patch panel depending project
Section 19
Labelling HDODF
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a. Each Subrack labelled with LiS, Sheath ID, Fibre range & Subrack type
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b. Trays label indicating fibre sheath code & fibre range
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c. Pigtail labelled with Fibre No
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c. Patchcord labelled with Sheath code & Fibre No.
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Ref: TM00183 A01
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*Mandatory photo required - Take wide Photo of Patch panel to show tray label fibre numbering & patchcord label
Section 20
Labelling LOD
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a. LOD panel labelled with LIS, LOD No, Max demand current, where it is fed from, plane & SP & WO
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b. LOD labelled for correct CB allocation, NE LIS, Feed No & CB rating
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c. LOD labelled for correct CB allocation
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Ref: 007 338 E5-6
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Insert photos please
Section 21
Labelling LOD Power Cables
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a. Cables labelled at LOD with NE LIS, RF1 or2 & CB position
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b. Cables labelled at APDP end (RF1 & RF2)
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Ref: 007 338 E5-6
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Insert photos please
Section 22
Labelling MRSPP/SRPP Cables
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a. SRPP label on BOTH Ends of CCB to SPC connecting cable
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b. SRPP label at 1 Metre interval above/below equipment racks
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c. SRPP label on either end of the SUITE cable
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Insert photos please
Section 23
Labelling SPC / CCB bars
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a. Single Point of Connection Bar marked as “SPC”
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b. CCB bar labelled CCB and also has an SDH MSRPP /SRPP label
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Insert photos please
Completion
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General Comments
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