Information
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Audit Title / Description
Information
Project Details
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CP Number
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SP Number
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Seq. Number
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Site Name
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NE Code
Contractor Details
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Company
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Name
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Phone / Contact Number
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Site Start Date - Actual
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Site Completion Date - Actual
Install Checklist
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Install Checklist
1. Document References - Project, Technical, Quality, OHS&E documents are available via Jason Vidulich
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Latest versions of documents checked
2. OHS&E Requirements - Staff and contractors must abide by the relevant OH&S and Environmental requirements related to the construction works. OHS accrediation/competancy shall be adhered to as per required project, local council & state legislation/regulations
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All OH&S and Environmental requirements completed / adhered to
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Risk management completed for each site visit. ( JSA / SWMS )
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Environmental practices implemented during the execution of works
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Site induction log completed
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Emergency plan completed for site
2. OHS&E Requirements
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All OH&S and Environmental requirements completed / adhered to
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Risk management completed for each site visit. ( JSA / SWMS )
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Environmental practices implemented during the execution of works
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Site induction log completed
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Emergency plan completed for site
3. Hazard Notification - "Site entry notification must be submitted to the Telstra GOC. The GOC can be contacted via SMS on 0427 767 462. A type ‘C’ hazard must be booked with the Telstra GOC for any 3G/CMUX/2G/1G extension work. The Telstra GOC can be contacted on 1300 652 235."
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GOC notified of site entry at each visit (Phone : 1300 652 235)
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GOC Confirmation - No Alarm at Site before commencing
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All appropriate hazards approved. WINs / MOPS A STAC
4. Legacy Cabinet Check & Clean - Cabinet checks and clean.
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Photos taken of housing before Top Hat installation. ( side, rear, front view )
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Cabinet tilt is less than 50mm
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Housing / site free of vegetation. (300mm)
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Top of the housing cleaned and all dirt removed prior to TopHat installation
5. Legacy Cabinet preparation work - Cabinet preparation work prior to the installation of the ISAM 7330 Top Hat.
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Cabinet preparation work completed as per I&C documentation
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Rivet nuts correctly bolted
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Cable access holes completed correctly
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Swarf Removed
6. Strong Frame Installation with photos - Steps followed for the installation of Strong Frame on top of the RIM housing.
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Compression foam installed. (6mm not 3mm)
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Shims installed and strong frame level. (3mm)
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Strong frame secured with M10 bolts and steel washer
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Strong frame bolts tightened to 12nm Torque setting
7. Top Hat Installation With Photos - Procedures involved in placing the Top Hat on to the RIM cabinet.
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Top Hat placed on legacy cabinet using mechanical aid. Submit picture of mechanical lift in progress
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Sikaflex bead neatly placed between TopHat and Legacy cabinet
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All excess Sikaflex removed from TopHat and Legacy cabinet
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Drain plug installed with sikaflex - clear of obstruction
8. AC Electrical Installation
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STAC Contacted 15min before commencing Power Work (Phone 1300 363 869 option 3)
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AC extension cable with female socket installed to AC supply side
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AC cable correctly routed from Power Compartment into TopHat
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AC mains connection ( socket and plug ) enclosed by protective shroud
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230VAC warning labels fitted to AC cable
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Earth connected and secured
9. Battery Installation
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Battery Installation Checklist completed
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Batteries links installed as per I&C document. (600mm Leads)
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Batteries connections torqued to 5-7nm
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Installed Battery tray secured with cable tie at RHS
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Battery Temp Sensor isolated and fixed into correct position
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STAC Contacted Alarms Cleared - Power Hazard Closed
10. Optic Fibre, Board and Cable Installation
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Fibre optic cables correctly routed through MEC into TopHat
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80mm gap between existing and new O/F conduit
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Fibre optic slack stored under ISAM 7330
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Board / SFP type and quantity as per ALU direction / Telstra brief
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ISAM Power and Earth connection completed - protective cover installed
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X and C pair cables correctly connected and secured at ISAM
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X and C pair cable correctly installed through gland - slack managed
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X and C pair cables installed into legacy housing as per I&C document
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Existing RIM/CMUX Cabling undisturbed
11. Commissioning
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ISAM power up proceedure completed per I&C document
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Mains and Battery Load Tests completed per I&C document
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All optical links tested and optical power levels recorded
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ISAM configured and Integrated by CDO
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1 Speed test completed
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1 modem sync test completed per installed LT
12. Labelling
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Subrack and Cabinet label affixed as per I&C document
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Copper cable labels affixed as per I&C document
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Fibre cables labels affixed as per I&C document
13. DBoRs
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All DBoRs submitted as per requirements and to standards
14. Final Inspection & Site Completion
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All cabling is tidy and secured
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All debris removed from the Tophat Cabinet ( dirt, broken cable ties etc )
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All debris removed from the immedate area ( packaging etc )
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All doors correctly closed and locked
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All site works completed, documention completed, Matrix updated
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GOC Confirmation - No Alarm at Site before leaving
As Built Photos
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As Built Photos
1. Legacy Cabinet - include 3 photos of Legacy Cabinet (without THC installed)
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1.1 Front view
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1.2 Side view
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1.3 Rear view
2. OHS management - include 2 photos of site OHS management (including cabinet in view)
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2.1 Traffic / pedestrian view
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2.2 Crane / Hiab in use
3. Penetrations & Strong Frame - include photos of Cabinet with Strong Frame and Penetrations
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3.5 Strong Frame fitted with 3mm shimes and foam
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3.1 1G penetrations
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3.2 2G penetrations
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3.3 3G penetrations
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3.4 CMUX penetration
4. Rim Cabinet / Tophat installed - include 3 photos showing Tophat installed on Legacy housing NB: Legacy housing to be shown in photo
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4.1 Front view with door closed
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4.2 Front view with door open
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4.3 Rear view
5. RIM Cabinet / Tophat installed - include 3 photos showing Sikaflex used
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5.1 External front view
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5.2 External rear view
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5.3 Internal view of Drain Plug
6. Battery Installation - include 2 photos showing batteries installed and connected
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6.1 View of all 4 batteries installed showing Long link cables used between 1&2 and 3&4
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6.2 Battery Temp sensor installed
7. Cable management - include 3 photos
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7.1 optical fibre storage at ISAM
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7.2 X and C pair cables at THC glands
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7.3 Power and Earth cables at Tophat cabinet
8. NON Broadband cable integration in legacy housing
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8.1 new cable connections to cards
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8.2 New cable connections to legacy cables
9. AC power connection - include 2 photos showing AC connected at Legacy housing Power compartment
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9.1 AC plugs with shroud OPEN
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9.2 AC cabling and plugs insitu
10. THC Labelling
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10.4 CA to G number
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10.5 Node code (5 Alpha)
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10.6 MEC label sticker to inside of MEC door (CMUX only)
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10.7 Schematic to inside of CCF door (Rim only)
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10.1 Fibre labelling at ISAM
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10.2 X and C pair at ISAM
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10.3 ISAM subrack label
11. Tree or Branch Removal
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11.1 View before cut
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11.2 View after cut
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11.3 Removed from site
12. Site Re-Instatement - including 3 photos showing overall footpath with cabinet
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12.1 Front view
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12.2 Side view
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12.3 Rear view
13. CABLE, TAIL 4F SMOF
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13.1 Manhole / Pits secure (guards)
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13.2 Gas Detector in manhole
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13.3 Pre splice in FAP / OJ
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13.4 Post splice in FAP / OJ
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13.5 White tagged
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13.6 Kelvindale plug up with denso putty.
14. Exchange patching labels - include photos showing patching / splicing
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14.1 HDODF
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14.2 OMF
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14.3 SDH/ SFP
16. Recovery AM35 Removal
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16.1 Left Vertical
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16.2 Right Vertical
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16.3 Labels removed from MEC Door
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16.4 WDM & Conduit removed from MEC
17. CMUX B.B cards removal
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17.1 Electrical cables unplugged from slot 2 & 3
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17.2 Fibres recovered to spool
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17.3 Banking plates in Panel 1
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17.4 Banking plates in Panel 2
15. THC-PLUG M12 LIFTING BOLT HOLES
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15.1 The 4 plugs in THC
Completion
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This is the end of Tophat Installation Checklist. Your audit result can be found under "Audits" menu. You can edit, preview and send your result via Email
