POP Maintenance Weekly Checks

General Information

• Conducted on :

  Date

• Freshdesk Ticket Number :

• Area Network Owner (KZN) :

POP Name :
• Upload Location
  Address

Brigit Fire Suppression System Checklist:

• Upon entering the POP, is the Control Panel set on Auto/Manual?

  Yes

  No

  N/A

• Upload a picture of the Control Panel

  Media

• Are all faults cleared on the Control Panel

  Yes

  No

  N/A

• Upload a picture of the pressure gauge

  Media

• Before leaving set the Control Panel to Auto/Manual

• Upload a picture of the Control Panel prior to exiting the POP

  Media

Generator Dry Run

• Upload picture of the running hours- Before

  Media

• Did the generator operate for 30mins?

  Yes

  No

  N/A

• Is the oil level fine?

  Yes

  No

  N/A

• Is the fuel level fine?

  Yes

  No

  N/A

• Upload picture of the running hours- After

  Media

Internal Housekeeping

• Corrective PPE?

  Compliant

  Non-Compliant

  N/A

• Have we dusted and vacuumed the POP?

  Yes

  No

  N/A

• Did we clean the equipment?

  Yes

  No

  N/A

• Did we dust and clean light fixtures?

  Yes

  No

  N/A

• Is the POP/ surrounding area, dampness-free ?

  Yes

  No

  N/A

• Did we clean windows and glass surfaces?

  Yes

  No

  N/A

• Did we remove all waste inside the POP/surrounding the POP?

  Yes

  No

  N/A

Jablotron Inspection Checklist:

• Confirm all external and internal Jablotron peripherals are not vandalized or tampered with and are intact

• Is the ONT UP and the account active?

• Are all Live feeds and streaming active?

• Test the alarm system (Including peripherals)

• Confirm the internal battery levels are good

• Test the communication channels and application

• Inspect wiring, connection and fixed peripherals

  Safe

  At Risk

  N/A

• All camera lenses are cleaned

• Confirmation of receiving notifications

• PG outputs/sensor on the devices in sync

  Yes

  No

  N/A

Aircon Checklist

• Confirm all external and internal Aircon peripherals are not vandalized or tampered with and are intact

• Inspect wiring, connection and fixed peripherals

  Safe

  At Risk

  N/A

• Crosscheck the temperature with Jablotron and PRTG

• Inspect the fan blades move freely

• Test the complete system

• Confirm the Aircon is set to the correct temperature

  Media

Orion Delta Rectifier

• Does the rectifier have any active alarms?

  Yes

  No

  N/A

• Upload image of the Display with information

  Media

• Is the information in sync to PRTG?

  Yes

  No

  N/A

Submission of the report

• Before finalizing the submission, it is imperative to verify that all information contained in the report is both valid and accurate. Failing to do so could result in adverse consequences for Zoom Fibre.

  Date