Rack Configuration Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cabinet Inspection

• Visually check the rack for any damage or scratches caused during the build process.
  
  Minor scratches should be repaired using the colour coded touch up paint.
  

• Front of rack?

  No Damage

  Minor Damage

  Major Damage

• Left side of rack?

  No Damage

  Minor Damage

  Major Damage

• Right side of rack?

  No Damage

  Minor Damage

  Major Damage

• Back of rack?<br>

  No Damage

  Minor Damage

  Major Damage

• Inside rack?<br>

  No Damage

  Minor Damage

  Major Damage

Cabinet Kit List.

• Brush Strips should be installed as per image.
  

  

• Does the rack have correctly installed brush strips?<br>

  Yes

  No

  N/A

• The Rack Build reference is located here:
  

  

• Enter the Build reference i.e. Rack build Spec A

• The switches should be installed in the following order and U positions as shown:

  

• Are the switches installed in the correct U location according to the specific build requirement?

  Yes

  No

  N/A

Power Configuration.

• There are two types of rack build, "A" with orange PDU at the top and "B" with the green PDU at the top. The image depicts Rack Build "A"

  

• Which type of rack build A or B?<br>

  Build A

  Build B

  Custom

• For rack build A (mark n/a for build B)
  

• Source 1 Baytech installed?<br>

  Yes

  No

  N/A

• Confirm Orange PDU above Green PDU?

  Yes

  No

  N/A

• PC1285 power cords should be locked in position as per the picture:

  

• Confirm each of the Baytech PC1285 power cords are locked in place

  Yes

  No

  N/A

• The picture depicts Rack Build A taping:
  

  

• Confirm power cord are all labelled with tape as per the image.<br>

  Yes

  No

  N/A

• For rack build B (mark n/a for build A)

• Source 2 Baytech unit installed?

  Yes

  No

  N/A

• Confirm Green PDU above Orange PDU?<br>

  Yes

  No

  N/A

• PC1285 power cords should be locked in position as per the picture:

  

• Confirm each of the Baytech PC1285 power cords are locked in place?<br>

  Yes

  No

  N/A

• The picture depicts Rack Build B taping:

  

• Confirm power cords are all labeled with tape?

  Yes

  No

  N/A

• Are the orange PC938 power cords plugged into correct position?<br>

  Yes

  No

  N/A

• Location of Baytech ID label for Rack Build "A" and "B"
  
  

  

• Confirm correct placement of Baytech ID label?

  Yes

  No

  N/A

PDU's

• Orange and green PDU's should be earthed as shown:

  

• Confirm that all PDU's are correctly earthed.<br>

  Yes

  No

  N/A

• Labelling example shown:
  

  

• Check PDU's are labelled:<br><br>1st (top) "PDU 1"<br>2nd. "PDU 2"<br>3rd. "PDU 3"<br>4th. "PDU 4"<br><br>

  Yes

  No

  N/A

• PDU 1 labelling 10A - 17A<br>

  Yes

  No

  N/A

• PDU 2 labelling 10B - 17B?

  Yes

  No

  N/A

• PDU 3 labelling 1A - 9A?

  Yes

  No

  N/A

• PDU 4 labelling 1B - 9B?

  Yes

  No

  N/A

Power Cords

• Are C19 cords locking in position and correctly seated?

  Yes

  No

  N/A

• Check and trace commando end ORG1 PDU - confirm correct label "ORG 1 PDU"?

  Yes

  No

  N/A

• Check and trace commando end ORG2 PDU - confirm correct label "ORG2 PDU"?

  Yes

  No

  N/A

• Check and trace commando end GRN1 PDU - confirm correct label "GRN1 PDU"?

  Yes

  No

  N/A

• Check and trace commando end GRN2 PDU - confirm correct label "GRN2 PDU"?

  Yes

  No

  N/A

• Are PC1285 power cords clipped and cable tied?

  Yes

  No

  N/A

• Confirm 34 no. Power cords secured with locking clips and correctly seated?

  Yes

  No

  N/A

• Confirm PDU 1 labelling (starting from top) 17A -10A and ensure labels are clearly visible?

  Yes

  No

  N/A

• Confirm PDU 2 labelling (starting from top) 17B -10B and ensure labels are clearly visible?

  Yes

  No

  N/A

• Confirm PDU 3 labelling (starting from top) 9A -1A and ensure labels are clearly visible?

  Yes

  No

  N/A

• Confirm PDU 4 labelling (starting from top) 9B -1B and ensure labels are clearly visible

  Yes

  No

  N/A

• Confirm cable ties are all cut flush?

  Yes

  No

  N/A

• Are male commando cables consistently routed?

  Yes

  No

  N/A

• Confirm PC938 power cords are consistently routed?

  Yes

  No

  N/A

• Confirm power cord in position U26 is routed under the middle bar not over?

  Yes

  No

  N/A

Switches

• The photo shows the correct mounting positions for the switches.

  

• Confirm Switches are mounted as per photo?<br>

  Yes

  No

  N/A

• Switch management arm placement:

  

• Are arms in correct order ?

  Yes

  No

  N/A

• Confirm Switch 1 is unpatched

  Yes

  No

  N/A

• Confirm Switch 2 is patched with white leads?<br>

  Yes

  No

  N/A

• Confirm Switch 2 leads labelled as 1-17white and are in correct corresponding port no. ?

  Yes

  No

  N/A

• Confirm Switch 3 is patched with blue leads?<br>

  Yes

  No

  N/A

• Confirm Switch 3 leads labelled as 1-17Blue and are in the correct corresponding port no. ?

  Yes

  No

  N/A

• Confirm Switch 4 is patched with Red leads?

  Yes

  No

  N/A

• Confirm Switch 4 leads labelled as 1-17Red and are in the correct corresponding port no. ?

  Yes

  No

  N/A

• Confirm power cords are correctly seated in Switches 1,2,3 and 4

  Yes

  No

  N/A

Data Cords and Fitting.

• The attached image shows correct routing of the data cords.

  

• Have data cords been correctly routed through Switch Arms?

  Yes

  No

  N/A

• Are Velcro ties present in positions 46U, 36U and 21U?<br>

  Yes

  No

  N/A

• Velcro layout:

  

• Are Velcro ties consistent and neat and tidy?<br>

  Yes

  No

  N/A

Server Space Cabling

• Confirm position 2U has the following cords - 1WHITE, 1RED, 1 BLUE and power cords 1A, 1B?<br>

  Yes

  No

  N/A

• Confirm position 4U has the following cords - 2WHITE, 2RED, 2BLUE and power cords 2A, 2B?<br>

  Yes

  No

  N/A

• Confirm position 6U has the following cords - 3WHITE, 3RED, 3BLUE and power cords 3A, 3B?<br>

  Yes

  No

  N/A

• Confirm position 8U has the following cords - 4WHITE, 4RED, 4BLUE and power cords 4A, 4B?<br>

  Yes

  No

  N/A

• Confirm position 10U has the following cords - 5WHITE, 5RED, 5BLUE and power cords 5A, 5B?<br>

  Yes

  No

  N/A

• Confirm position 12U has the following cords - 6WHITE, 6RED, 6BLUE and power cords 6A, 6B?<br>

  Yes

  No

  N/A

• Confirm position 14U has the following cords - 7WHITE, 7RED, 7BLUE and power cords 7A, 7B?<br>

  Yes

  No

  N/A

• Confirm position 16U has the following cords - 8WHITE, 8RED, 8BLUE and power cords 8A, 8B?<br>

  Yes

  No

  N/A

• Confirm position 18U has the following cords - 9WHITE, 9RED, 9BLUE and power cords 9A, 9B?<br>

  Yes

  No

  N/A

• Confirm position 20U has the following cords - 10WHITE, 10RED, 10BLUE and power cords 10A, 10B?<br>

  Yes

  No

  N/A

• Confirm position 22U has the following cords - 11WHITE, 11RED, 11BLUE and power cords 11A, 11B?<br>

  Yes

  No

  N/A

• Confirm position 24U has the following cords - 12WHITE, 12RED, 12BLUE and power cords 12A, 12B?<br>

  Yes

  No

  N/A

• Confirm position 26U has the following cords - 13WHITE, 13RED, 13BLUE and power cords 13A, 13B?<br>

  Yes

  No

  N/A

• Confirm position 28U has the following cords - 14WHITE, 14RED, 14BLUE and power cords 14A, 14B?<br>

  Yes

  No

  N/A

• Confirm position 30U has the following cords - 15WHITE, 15RED, 15BLUE and power cords 15A, 15B?<br>

  Yes

  No

  N/A

• Confirm position 32U has the following cords - 16WHITE, 16RED, 16BLUE and power cords 16A, 16B?<br>

  Yes

  No

  N/A

• Confirm position 34U has the following cords -17WHITE, 17RED, 17BLUE and power cords 17A, 17B?

  Yes

  No

  N/A

• Confirm all Velcro ties are aligned and no cords are dangling

  Yes

  No

  N/A

• Confirm white cable ties are replaced with 10mm Velcro ties

  Yes

  No

  N/A

Additional Checks

• The clip on front plate should be positioned as shown:

  

• Confirm correct position of front plate

  Yes

  No

  N/A

• The ITM label should be positioned as shown:

  

• Confirm correct position of ITM Test Label location at bottom left corner of the cabinet?<br>

  Yes

  No

  N/A

• Have test results been checked and downloaded?

  Yes

  No

  N/A

• Perform visual check?

  Yes

  No

  N/A

• Any other comments:

• Enter the ITM Cabledesk URL i.e. http://testrm.com/TGQHQ

• Audit carried out by:

  Sign