Title Page
Audit Details
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Installation completed on:
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Auditor Name:
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Inspection conducted on:
Project Details
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Workstream:
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Client:
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Project Manager:
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Site No and Name:
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Site Postcode:
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Site Type:
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Scope of Works as detailed on HOP:
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Person in Charge of Works:
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Other Team Members:
1. Audit Questions
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Project:
Build
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Have build works been carried out?
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Has the structure been installed and aligned as per design drawings?
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Has the anticlimb been installed to specification, and is it secure?
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Has the fall arrest system been correctly installed according to safety specifications? (e.g. fixing elements, connection screws, cable cut correctly, plate spinning correctly, etc..)
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Has the fall arrest system information plate been correctly stamped? (e.g. showing site number
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Has the lightning protection for this site been correctly installed or reattached?
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Has the cable management been installed correctly as per drawings?
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If pull testing was part of the scope of works, has this been carried out to the required standard and evidenced in the HOP photos?
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If a streetworks pole has been installed have the nuts been torqued correctly and evidenced in the HOP photos?
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If installation of additional steelwork was part of the scope of works, has this been installed as per design drawings and correctly connected to the LP system?
Antennas
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Have antennas been installed as part of the works?
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Is the antenna the correct type as per the SCF/SDR/RDS/design drawings?
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Do the mechanical/electrical tilts and bearings match those specified in the SCF/SDR/RDS/design drawings?
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Are the antennas installed at the correct level (vertical/mid-point alignment) and face aligned to avoid shadowing/clipping?
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Have the tilt brackets been installed correctly?
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Have safety lanyards been installed correctly as per spec? (VFUK)
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Has the Smart Bias T been installed correctly and on the correct port?
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Have the RET leads been installed correctly?
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Has the engineer saved the RET report correctly?
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Are the RF warning stickers installed on all antennas as per spec?
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Are all unused antenna ports capped?
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Are all RF tails connected to correct ports?
Weatherproofing
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Has weatherproofing been installed as part of the works?
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Is the enough self amalgamating tape on the connectors?
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Has the full connector been covered, including the heat shrink on factory made tails?
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is the outer layer of tape tight and tidy with no flags?
Tagging
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Has tagging and labelling been installed as part of the works?
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Have the correct tags been installed as per spec?
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Are all tags correctly secured?
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Are all tags properly printed, clearly readable, and not hand written?
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Are all cable ties cut flush?
Cable Management
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Has cable management been installed as part of the works?
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Is there the correct distance between studs?
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Are there drip loops at the gland where required in spec?
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Are there any visible defects with the gland (e.g. more than one cable per Roxtec module, visible air gaps, open glands/missing modules, etc)?
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Have the correct size clamps been used?
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Is there 20mm max / 2mm min left on studs?
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Has a flat and a spring been added to all studs?
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Where studs have been cut, have end caps been installed?
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Is the bend radius correct as per manufacturers specification?
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Has the engineer avoided the cables being crossed?
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Has the engineer straightened the cables?
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Is the correct cable management installed?
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Have unused cables been capped at cab end/demarcation point?
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Are the feeders terminated to the correct demarcation point?
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Has the GPS cable been terminated correctly and presented in the correct position as per spec?
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Have fibres been run to the correct location and are unused fibres capped, coiled, and stored correctly?
Cable Earthing
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Has cable earthing been installed as part of the works?
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Are there the correct number of earths for the length and route of the cables as per spec?
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Has contact paste been applied to all stainless to copper/galvanised connections?
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Have the earths been installed as per spec?
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Have the earth tails been installed as straight as possible?
RRU/RRH/ERS/Combiner/MHA etc
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Have RRUs/ERSs/RRHs/Combiners/MHAs/etc been installed as part of the works?
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Are all units correctly earthed as per spec?
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Have all units been installed correctly as per manufacturers guidance?
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Have all units been installed in the correct positions set out in the design drawings?
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If unistrut has been used for mounting equipment, have end caps been installed? (subject to spec)
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Have the RF jumpers been connected to the correct ports?
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Have the fibre jumpers been connected correctly?
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If BOBs have been installed, are the internal cable management and fibre/DC connections correct?
Site Conditions
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Has the site been left secure?
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Has the site been left tidy with all waste removed?
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Has a 'Paragraph 18' notice been installed and visible to the public?
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Have any cable glands/roxtec/tray covers/etc been installed correctly?
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Have all ducts been sealed with expanding foam?
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Have the correct photos of the installation been taken and submitted for the HOP?
Additional Comments
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Are there any additional quality issues on site which have not yet been identified as part of this audit?
2. Site Photos
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Site Photos
