RTC - Telstra LTE Quality Checklist - External

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Antenna Installation

• Correct antennas installed as per SBD?

  Yes

  No

  N/A

• Antennas installed in correct position as per FC drawings?<br>

  Yes

  No

  N/A

• RF hazard stickers installed on back of all antennas?

  Yes

  No

  N/A

• Orientation, mechanical and electrical tilts as per design?

  Yes

  No

  N/A

• Antenna ports weatherproofed?

  Yes

  No

  N/A

• All brackets tightened?

  Yes

  No

  N/A

MHA's and Combiners Installation

• MHA's / Combiners installed the correct way up?

  Yes

  No

  N/A

• All ports weatherproofed?

  Yes

  No

  N/A

• MHA's / Combiners earthed using 35mm earth.

  Yes

  No

  N/A

• Equipment securely fixed to steelwork?

  Yes

  No

  N/A

RRU Installation

• RRU's installed in correct position as per FC drawings?

  Yes

  No

  N/A

• RRU's installed using correct fixing method?

  Yes

  No

  N/A

• RRU's earthed using 35mm earth?

  Yes

  No

  N/A

• Are covers installed and fixed with a S/S cable tie?

  Yes

  No

  N/A

• All weatherproofing gromets in place?

  Yes

  No

  N/A

• All ports weatherproofed?

  Yes

  No

  N/A

• Plumbed correctly as per plumbing diagram?

  Yes

  No

  N/A

• All cables labelled correctly?

  Yes

  No

  N/A

Hybrid Feeders and Jumpers

• Hybrid jumpers birdproofed?

  Yes

  No

  N/A

• Jumpers connected into the correct ports?

  Yes

  No

  N/A

• Trunk and jumper cables labelled?

  Yes

  No

  N/A

• Junction box and trunk cable earthed?

  Yes

  No

  N/A

• Trunk and jumper cables secured?

  Yes

  No

  N/A

Feeders / Trunk Cables

• Correct type of feeders installed as per SPD?

  Yes

  No

  N/A

• Feeders earthed?

  Yes

  No

  N/A

• Moisture block fitted?

  Yes

  No

  N/A

• Feeders fixed using the correct fixing method?

  Yes

  No

  N/A

• All connectors tight and weatherproofed?

  Yes

  No

  N/A

• Correct size gland used and tightened?

  Yes

  No

  N/A

• Feeders not in contact with any sharp edges?

  Yes

  No

  N/A

• Feeders are labelled correctly?

  Yes

  No

  N/A

• Feeders run is neat and tidy?

  Yes

  No

  N/A

Steelwork

• Steelwork installed as per FC drawings?

  Yes

  No

  N/A

• Steelwork is earthed back to earth ring?

  Yes

  No

  N/A

• All nuts and bolts are tight. Double nutted where necessary?

  Yes

  No

  N/A

• No sharp edges / cuts?

  Yes

  No

  N/A

• All cuts / drill holes been cold - galled?

  Yes

  No

  N/A

• Cable trays installed as per design?

  Yes

  No

  N/A

• Cable trays earthed?

  Yes

  No

  N/A

• Steelwork painted where necessary?

  Yes

  No

  N/A

• Plinths grouted and coated in a water proof membrane.

  Yes

  No

  N/A