Site audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. General:

• 1.1 Country:

• 1.2 Region:

• 1.3 Site name/ID:

• 1.4 Site type:

• 1.5 Project:

• 1.6 Audit date:

• 1.7 Auditor name:

• 1.8 Company is Ceragon ASP:

• Yes

  No

  N/A

• 1.9 Sub-contractor name:

• 1.10 Team leader name:

• 1.11 ASP members are certified and quilified for equipment to be install:

2. Safety:

• 2.1 Site risk assessment done?

• Yes

  No

  N/A

• 2.2 Safety preparations are done?

• Yes

  No

  N/A

• 2.3

• Yes

  No

  N/A

• 2.4

• Yes

  No

  N/A

• 2.5 Safety procedures are followed throughout the work and all employees aware?

• Yes

  No

  N/A

• 2.6 All required safety Hazard in place?

• Yes

  No

  N/A

• 2.7 First Aid kit are available?

• Yes

  No

  N/A

• 2.8 Test equipment in Use?

• Yes

  No

  N/A

• 2.9

• Yes

  No

  N/A

• 2.10

• Yes

  No

  N/A

• 2.11

• Yes

  No

  N/A

3. Documentation

• 3.1 Work was coordinate by Ceragon?

• Yes

  No

  N/A

• 3.2 Permit to work by Customer?

• Yes

  No

  N/A

• 3.3 Customer permit to access the SIte.

• Yes

  No

  N/A

• 3.4 Customer permit to commence the work.

• Yes

  No

  N/A

• 3.5 Site RFI by Customer?

• Yes

  No

  N/A

• 3.6 Inventory list of Equipment is available.

• Yes

  No

  N/A

• 3.7 HSE documents.

• Yes

  No

  N/A

• 3.8 IP Plan.

• Yes

  No

  N/A

• 3.9 TSS[Technical SIte Survey] document.

• Yes

  No

  N/A

• 3.10 Checklist file.

• Yes

  No

  N/A

• 3.11 Floor plan layout of Equipment room as per approved plan.

• Yes

  No

  N/A

• 3.12

• Yes

  No

  N/A

• 3.13 PL4/Budget link calculation are available.

• Yes

  No

  N/A

• 3.14 Usage of Antenna brochures.

• Yes

  No

  N/A

• 3.15 Usage of Ceragon best practice installation guides.

• Yes

  No

  N/A

4. Logistic.

• 4.1 All equipment arrived in proper condition?

• Yes

  No

  N/A

• 4.2 Equipment arrived without physical damage?

• Yes

  No

  N/A

• 4.3 All equipment crosschecked to the inventory list.

• Yes

  No

  N/A

• 4.4 All equipment was properly packed.

• Yes

  No

  N/A

• 4.5 Equipment was lodged well till installation.

• Yes

  No

  N/A

• 4.6 Equipment safety uploaded and unpacked.

• Yes

  No

  N/A

• 4.7 No DDA[Dad ]

• Yes

  No

  N/A

• 4.8 No missing materials.

• Yes

  No

  N/A

5. Outdoor- Pol mount & Antenna

• 5.1 Antenna Pol mount is assembled in accordance with manufacturer instruction.

• Yes

  No

  N/A

• 5.2 Antenna Pol mount is install in accordance with Ceragon instruction.

• Yes

  No

  N/A

• 5.3 Antenna Pol mount have sufficient clearance from existing obstruction.

• Yes

  No

  N/A

• 5.4 Antenna Pol mount is secured and vertical.

• Yes

  No

  N/A

• 5.5 Antenna Pol mount is safely positioned and not causes a Safety Hazard.

• Yes

  No

  N/A

• 5.6 Antenna assembled in accordance with Manufacturer instruction.

• Yes

  No

  N/A

• 5.7 Antenna is installed in accordance with Manufacturer instruction.

• Yes

  No

  N/A

• 5.8 Antenna was safety lifted.

• Yes

  No

  N/A

• 5.9 Antenna is secured mounted to the AMB[Antenna mount bracket]

• Yes

  No

  N/A

• 5.10 Antenna is installed with NO Physical damage?

• Yes

  No

  N/A

• 5.11 Antenna offset element is installed in accordance with Link Azimuth angle.

• Yes

  No

  N/A

• 5.12 Antenna is Azimuth & Elevated in accordance with Link Budget calculation report.

• Yes

  No

  N/A

• 5.13 Antenna Feeder Horn polarization is installed in accordance with Link BUdget prediction report.

• Yes

  No

  N/A

• 5.14 Antenna Arm strut is installed in accordance with manufacturer instruction.

• Yes

  No

  N/A

• 5.15 Antenna Arm strut azimuth secured in accordance with manufacturer tolerance angles instruction.

• Yes

  No

  N/A

• 5.16 OMT are installed in accordance to the manufacturer instruction.

• Yes

  No

  N/A

• 5.17 Flex WG installed & clamped in accordance to the manufacturer instruction[both sides]

• Yes

  No

  N/A

• 5.18 Flex WG sealed & waterproofed in accordance with Ceragon instructions.

• Yes

  No

  N/A

6. Outdoor-ODU

• 6.1 ODU installed in accordance with Ceragon guide installation instruction.

• Yes

  No

  N/A

• 6.2 ODU is securely mounted to the Antenna or Pol mount.

• Yes

  No

  N/A

• 6.3 ODU has no physical damage.

• Yes

  No

  N/A

• 6.4 ODU installed in a proper way for future maintenance.

• Yes

  No

  N/A

• 6.5 ODU polarization positioned in accordance with Link Budget prediction report.

• Yes

  No

  N/A

• 6.6 ODU is grounded in accordance with Ceragon standard installation to the closed tower TGB.

• Yes

  No

  N/A

• 6.7 IF Cable/N Type connector assembled in accordance to manufacturer instruction.

• Yes

  No

  N/A

• 6.8 IF Cable/N Type connector connected to the ODU & sealed waterproofed with accordance to Ceragon instruction.

• Yes

  No

  N/A

7. Outdoor-IF Cable & Connectors

• 7.1 IF Cables are routed in accordance with Ceragon installation guide instruction.

• Yes

  No

  N/A

• 7.2 IF Cables are fastened with Cable Ties/Clamps across Tower ladders every 90cm.

• Yes

  No

  N/A

• 7.3 IF Cables dressing are done without any cable overlapping & crisscrossing.

• Yes

  No

  N/A

• 7.4 IF Cables are Earthed in accordance with Ceragon instruction.

• Yes

  No

  N/A

• 7.5 Lighting arresters in accordance with Country regulation.

• Yes

  No

  N/A

• 7.6 IF Cable connector assembled in accordance with manufacturer instructions.

• Yes

  No

  N/A

• 7.7 IF Cable connector is sealed & waterproofed in accordance with Ceragon guide instructions.

• Yes

  No

  N/A

8. Site GND

• 8.1 Site Main System[Tower&Shelter] to be measured with value of

• Yes

  No

  N/A

• 8.2 Tower is properly grounded to MGB[Main Terminal Ground Bar]

• Yes

  No

  N/A

• 8.3 Shelter is properly grounded to MGB[Main Terminal Ground Bar]

• Yes

  No

  N/A

• 8.4 Proper color is using for Ground cable[Yellow/Green]

• Yes

  No

  N/A

9. Indoor-Installation

• 9.1 19" Rack install in accordance with the room layout plan.

• Yes

  No

  N/A

• 9.2 19" Rack leveled.

• Yes

  No

  N/A

• 9.3 19" Rack TGB placed on bottom level,

• If not please take a picture.

  Yes

  No

  N/A

• 9.4 19" Rack is Earthed to the MGB.

• Yes

  No

  N/A

• 9.5 PDU in place & positioned[Top of the Rack]

• If not please take a picture.

  Yes

  No

  N/A

• 9.6 PDU is Earthed to the 19" Rack TGB?

• Yes

  No

  N/A

• 9.7 PDU Circuit breaker fuses are available for Ceragon equipment?

• If not please take a picture.

  Yes

  No

  N/A

• 9.8 PDU Circuit breaker fuses suitable to Ceragon equipment power consumption.

• If not please take a picture.

  Yes

  No

  N/A

• 9.9

• Yes

  No

  N/A

• 9.10 IDU is located in a proper ventilated environment?

• Yes

  No

  N/A

• 9.11 IDU is Earthed to the 19" Rack TGB.

• If not please take a picture.

  Yes

  No

  N/A

• 9.12 IDU ground cable is routed properly inside the 19" Rack.

• Yes

  No

  N/A

• 9.13 Type of IF Cable that used on site?

• Yes

  No

  N/A

• 9.14 IF Cable are routed in accordance with Ceragon guide installation instruction.

• Yes

  No

  N/A

• 9.15 IF Cable labeled in accordance with Customer instructions.

• Yes

  No

  N/A

• 9.16 IF Cable/N Type connector assembled in accordance to manufacturer instructions.

• Yes

  No

  N/A

• 9.17 IF Cable/N Type connectors are properly connected to the IDU.

• Yes

  No

  N/A

• 9.18 Power connector is properly connected to the IDU.

• Yes

  No

  N/A

• 9.19 Power connector labeled in accordance with Customer instructions.

• Yes

  No

  N/A

• 9.20 IDU power cable is routed properly inside the 19" Rack.

• Yes

  No

  N/A

• 9.21 E1 Cables are properly routed.

• Yes

  No

  N/A

• 9.22 E1 connector is properly connected and tied to the IDU.

• Yes

  No

  N/A

• 9.23 E1 connector is properly connected and tied to the Protection Panel.

• Yes

  No

  N/A

• 9.24 E1 cable is terminated to the DDF and following standard color code.

• Yes

  No

  N/A

• 9.25 E1 cable label done as per Customer instruction.

• Yes

  No

  N/A

10. Commission

• 10.1 Equipment staged and per configured.

• Yes

  No

  N/A

• 10.2 Equipment power up.

• Yes

  No

  N/A

• 10.3 RFU's frequency is configured in accordance to the Link calculation[PL4]

• Please enter the frequency:<br>

  Yes

  No

  N/A

• 10.4 Output power is configured in accordance to the Link calculation[PL4]

• Yes

  No

  N/A

• 10.5 Expected RSL level compared to the Link calculation, deviation recommended +/-3DBm.
  

• Please enter the value:<br>

  Yes

  No

  N/A

• 10.6 IP Address is configured in accordance to the IP Plan.

• Please enter the IP:

  Yes

  No

  N/A

• 10.7 License throughout loaded.

• Yes

  No

  N/A

• 10.8 NMS connectivity.

• Yes

  No

  N/A

• 10.9 Traffic/Transmission is configured in accordance to the Transmission plan.

• Yes

  No

  N/A

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