Title Page
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Conducted on
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Engineer name and Site ID
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Location
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Scope of Works
- 5g DSS
- NTQ
- TEF Tech Add
- London Unwind
- Metropolis 5G
- SW NSN Swap
- SW 5G
- Other
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Cabinet Type
- Lancaster
- Vulcan
- RBS6102
- RBS6201
- RBS6202
- Hybrid
- CSC
- Other
Self Audit
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Pre Start Photos taken?
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Patrol faults required?
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Any legacy issues?
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Pre Testing Complete?
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Pre Antenna Audit Complete?
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Pre Alarm Check Completed By BO?
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Please Detail Pre Alarms
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Why Was A Pre Alarm Check Not Completed?
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Was QARA Completed?
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Correct Breaker Rating As Per DD? Ring ETDM - Tony Appleby 07966021687 To Confirm
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Correct Number Of Rectifiers As Per DD? Ring ETDM - Tony Appleby 07966021687 To Confirm
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Antennas Installed As Per DD's?
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Cabinet Installation As Per SID?
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Is The Site Installed As Per The DD's?
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Give a description of redlines required and provide photos
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Site Signage Installed As Per DD's?
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Is the GPS In The Protection Cone Of The Lightning Finial?
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What is the reason for this? eg :- Legacy steel without lightning finials
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Ducting/Entry Ports Sealed?
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Is the site built to the current VF / Ericsson Specification?
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Are All Works Completed?
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What works are still outstanding?
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Has all the correct HOP info been collected? i.e Alignments / RETS / Testing / Photos
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What is required to complete the HOP
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Site Clearance Required?
