Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Main Equipment Location
- 10x10 shelter
- 6x8 shelter
- 5x8 shelter
- Leasehold Room
- TE-43 Cabinet
- TE-20 Cabinet
- ROW Cabinet
- Other
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If Other, Specify
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Technology
- HSPA
- HSPA\LTE
- LTE
- CDMA\EVDO\HSPA
- CDMA\EVDO\HSPA\LTE
- CDMA\EVDO
- Small Cell HSPA
- Enhancer
- Inbuilding
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Transport Type
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If Other, Specify
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Comments regarding Equipment, Technology, Transport
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Take any pertinent photos for Equipment,Technology or Transport
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Antenna Locations
- Tower
- Rooftop
- Hydro Tower
- Hydro Pole
- Telephone Pole
- Building Wall
- Other
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If Other, Specify
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RRU Location
- Tower
- Rooftop
- Shelter
- Leasehold
- Cabinet
- Hydro Tower
- Hydro Pole
- Telephone Pole
- Other
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If Other, Specify
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Comments regarding Antenna,RRU location
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Take any pertinent photos for Antenna or RRU locations
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24\7 Access
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24\7 Parking
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Turnaround
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Space allocated for Generator
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Can a generator spigot\xfer switch be added if needed (example: Leasehold location)
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Comments regarding Parking and Generator
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Take any pertinent photos for Access\Generator
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Site Safety Issues / Concerns and Noted Hazards (Details, Discussions, Proposed Actions)
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Take any pertinent additional photos
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General Comments (Access, Lockbox, Training, etc)
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Take any pertinent additional photos
