Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Exterior

  • Photo taken from entrance of compound looking in.

  • Compound: must be clean and free of debris.

  • Fences & Gates: functional without damage or deficiencies.

  • Locks & Mechanisms: all locks and mechanisms present and functional.

  • Shelter or Enclosure: exterior of shelter or enclosure without damage or deficiencies.

  • Identification & Labelling: all exterior labelling and identification present. Engineering # on door (other identifications vary by province).

  • Tower and Shelter Lighting: exterior shelter and lighting functional.

  • Surrounding Environment: surrounding area should be free of potentially dangerous or damaging objects. Example: trees, branches, etc...

Grounding

  • Photo of poor grounding (if necessary).

  • Ground Cables: all exterior grounding cables must be solid, properly attached without damage and not missing.

Generator

  • Photo of generator.

  • Generator: enclosure should have no damage, no visual deficiencies and no alarms present on control panel.

  • Environmental: verify spill-kit and absorbent pail are on-site.

  • Enviroline: ensure 'Enviroline' stickers are attached to generators near fuel filler and on transfer switch in shelter.

Interior

  • Take picture looking into shelter from front door.

  • Shelter Clean: interior of shelter or enclosure must be free of unnecessary debris, garbage kept to a minimum, floor and environment clean.

  • Labelling: all interior labelling and identification present (AC breaker panel, site ID plaque, CATS placard, etc...).

  • Hardware Fixed: all items mounted or attached to walls or ceiling must be safe and solid (example: cable trays, electrical boxes, shelving, etc...).

  • Airtightness: interior must be airtight and waterproof. No holes should be present in floor, walls or antenna entry ports to prevent water or vermin migration.

  • Lighting: emergency lighting functional.

  • Landline: removed if not necessary, in working order if needed for health and safety issues.

  • HVAC: A/C and ventilation functional.

  • Environmental: environmental kit present if required.

  • Interior Accessories: table, chair, step ladder (rooftop sites), garbage can, broom, dustpan, floor mat and fire extinguisher (valid) all present if area permits.

RF Hardware

  • All frames must be solidly attached and properly grounded.

  • All RF hardware and equipment must be properly and safely installed and grounded.

  • All electrical connections must be safe and solid.

  • All cabling secured with tie wraps on frames and cable trays.

  • Power plants, BTS, MW radios, fuse panels, DSX, BIX panels, cabling and RF equipment must all be properly identified with names, directions, IP addresses, BTS #, etc...

Documentation & Site Information

  • Log books present at site.

  • Fire alarm and suppression system in good condition and inspection records up to date.

Site Safety & Hazards

  • Any Site Safety Issues or Hazards? Specify.

General Comments

  • Enter general comments here...

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