Title Page
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Engineer name
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Site ID
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Site name
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Location
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Conducted on
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Scope of Works
Self Audit
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Pre Start Photos Taken?
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Any legacy issues?
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Detail legacy issues
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Pre Testing Complete?
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Pre Antenna Audit And Audit Form Complete?
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Pre Alarm Check Completed By BO?
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Please Detail Pre Alarms
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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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Antenna tethers installed as per Newsflash 249 (If you have not read and understood the newsflash please call Mark James 07854901999)
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Are All Works Completed?
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What works are 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?
