TNZ LTE QA Checklist

• Document No.

• Site Name

• Site code

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Photo

  Media

• Personnel/ contractors present

general site information

• Site DCB received and complete?

  Yes

  No

  N/A

• All site installation equipment received and complete & undamaged

  Yes

  No

  N/A

• DN signed and returned

  Yes

  No

  N/A

• Safe access to site

  Yes

  No

  N/A

• Site access photo

  Media

• Safe working environment on site

  Safe

  At Risk

  N/A

• Health and Safety documents on site

  Safe

  At Risk

  N/A

• Have you been inducted on site

  Safe

  At Risk

  N/A

• Risk assessment completed

  Safe

  At Risk

  N/A

• Site clean & tidy after installation

  Yes

  No

  N/A

• Any/ All damage during construction repaired

  Yes

  No

  N/A

• All package material removed from site and cabinets

  Yes

  No

  N/A

• Site compound/ rooftop etc lock and secure on exit

  Yes

  No

  N/A

• Documentation checked and accurate where applicable, as per as built requirements

  Yes

  No

  N/A

Transmission

• Transmission link to core network verified (E2E)

  Yes

  No

  N/A

• Floor plan showing where 7705 is installed including port allocation for SFP

  Yes

  No

  N/A

Cabinet installation

• Transfer plate installed as per DCB( where applicable)

  Yes

  No

  N/A

• Cabinett installed as per DCB

  Yes

  No

  N/A

External feeders [where applicable]

• Correct feeder type has been installed ( refer to DCB)

  Yes

  No

  N/A

• Add media

  Media