Shelter Checklist / Work Completion Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Information

• Enum ID and Name

  Enum
• Add location
  Address

• Date of Notification

  Notification Date

Hardware

• 1 . DCDU unit(s) installed (as per industry/Bell Mobility standards and Engineering specs)

  Yes

  No

  N/A

• 2. BBU unit(s) installed (as per industry/Bell Mobility standards and Engineering specs)

  Yes

  No

  N/A

• 3. Fiber X-connect unit(s) installed (as per industry/Bell Mobility standards and Engineering specs)

  Yes

  No

  N/A

• 4. Transport unit(s) installed (as per industry/Bell Mobility standards and Engineering specs)

  Yes

  No

  N/A

• 5. Cable management bar(s), standoffs and shields

  Yes

  No

  N/A

• Notes

Cabling

• 1. DCDU cables installed from power plant breakers to DCDU unit(s) with lugs and heat shrinks

  Yes

  No

  N/A

• 2. DC cable installed from RRUs to DCDU(s) power tested by each corresponding sectors

  Yes

  No

  N/A

• 3. DC cable installed from Transport unit(s) power tested

  Yes

  No

  N/A

• Notes

Labelling

• 1. All power and data cable labels installed as per industry standard

  Yes

  No

  N/A

• 2. IP information and addresses identified

  Yes

  No

  N/A

• Notes

If New Shelter - To Be Completed

• 1. Fire Extinguisher, Log Book, Table, Chair, Garbage Container delivered with shelter

  Yes

  No

  N/A

• 2. Holes plugged from exterior environment

  Yes

  No

  N/A

• 3. Grounding inside/outside shelter

  Yes

  No

  N/A

• 4. Draft stopper/protector installed on door

  Yes

  No

  N/A

• 5. AC power outlet, Hydro, Heating, Heating, Air Conditioning - all operational

  Yes

  No

  N/A

• 6. If T Cabinet, Air Exchanger operational

  Yes

  No

  N/A

• 7. Inter-building Fire connection completed

  Yes

  No

  N/A

• 8. Power Plant(s) - all with the latest boot rom, software and config version

  Yes

  No

  N/A

• 9. IP configuration and Transport confirmed

  Yes

  No

  N/A

• Notes

Miscellaneous

• 1. House keeping and site cleaned

  Yes

  No

  N/A

• 2. All alarm contacts and verified by NOC/Netrac

  Yes

  No

  N/A

• 3. As Built photos uploaded to FMLS

  Yes

  No

  N/A

• 4. NRM populated

  Yes

  No

  N/A

• Notes

Test Calls

• CallP completed on both Bell and Telus

  Yes

  No

  N/A

• E911 results sent to E911results@bell.ca

  Yes

  No

  N/A

• Comments

• Bell Implementation Technician

• Date

  Date

• Signature

  Sign