Information
Report Details
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TELSTRA SITE NAME
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TELSTRA SITE NUMBER
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SITE LOCATION
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STATE
- QLD
- NSW
- VIC
- TAS
- SA
- WA
- NT
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INSPECTORS NAME
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INSPECTION DATE
Access
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Site Access checked and verified
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For rural sites access route noted
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Access photos taken
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Construction vehicle access feasibility checked
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EWP parking area noted
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Access restriction noted- After hour build, bridge load limits etc.
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LAD-SAF certificate checked and TAG photo taken
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Photo taken of access to roof level
Planning and Property
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Panoramic photos – no people should be in photos
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Photo of site area from the nearest road – enough space for photo montage of pole
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Photo of site area from access point (proposed or existing)
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Determine if schools, child care, church or local park/play ground is nearby. Not distances and take photos of both the area and the area looking toward the facility
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Does proposed equipment fit within lease area, if not mark up additional required area
Design- pole or tower site
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Locate pole/tower I.D tag captured
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Height of pole/tower using range finder
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Height of Headframe / Mounts
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Structure type (e.g. Concrete, Steel) verified
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Pole circumference/diameter measured
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Footing dimensions measured if possible
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Base plate thickness measured if possible
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Lease area checked (existing vs proposed)
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Possible obstructions noted
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EWP parking area noted
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Photos taken of Existing Headframe / mounts
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Photos taken of other carriers Existing equipment
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Photo taken of any sketches
Design- Cable tray/feeder run details
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Width and depth of existing cable tray captured
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Check if cable ladder covers are fixed with J-bolts
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Cable run length measured (existing) mark on plan
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Cable run length measured (proposed) mark on plan
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Existing feeder number and sizes noted
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Photos of cable tray covers/fixing method captured
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Provision for new cables checked
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New antennas/RRUs/other ancillaries captured & mark on plan
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Width/depth/arrangment of the cable ladder on pole/tower captured.
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Photo taken of any sketches
RF and EME information
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NFPOI information obtained and verified
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Information of existing access point and access control (e.g. chain barrier& signage) obtained and verified
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Existing building/structure height recorded
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Existing antenna height, bearing & M-tilt checked and recorded on site
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Information of third party antennas identified and obtained
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Photos taken in bearing direction of Existing Sector 1
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Photos taken in bearing direction of Existing Sector 2
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Photos taken in bearing direction of Existing Sector 3
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Photos taken from 0 deg to 360 deg at 30 deg intervals
Shelter/ODU
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Floor layout sketch verified and rack location dimensions marked up on drawing (all distances in both directions)
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Access clearence checked in front of rack (min. 600mm)
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Rack layout verified in detailed including TU and RFU information
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Internal cable tray layout verified and noted
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Shelter model type and size captured
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Shelter support details, i.e. roof structure/steel support structure including joists size and spacing
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Photo taken of any sketches
Electrical
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Inside shelter/ODU/OTC photos taken covering all BTS racks
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Clear photos of all racks with showing installed equipment inside taken
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Photos showing clear breaker size and spare breakers
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Photos of internal A/C system covering model,cooling capacity, spec label etc
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DC Power system unit (Eltek/Huawei) photos taken covering number of rectifiers & Battery strings
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Closeup photo of Rectifier taken showing the size of rectifier
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Photos of Internal Distribution Board taken: (External and Internal Circuit Breakers with legend)
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Photos of all earth bars(SEB/SPC/FEB) taken and location marked on drawings
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Surge Reducton Filter (SRF) installed on site
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Clear photo of galnd window taken
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Clear photos of AC Power meter panel internal/external taken
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Photo taken of any sketches
