Visionstream CI AS BUILT AUDIT

• Project number

• Site Address.

• Location.
  Address

• Installation carried out by?

• Audit Carried out by?

• Add signature

  Sign

• Audit conducted on:

  Date

• General photo of site

  Media

• Yes

  No

  N/A

1.0 Rack installation

• 1.1. Has rack Been installed as per manufactures specification

  Yes

  No

  N/A

• 1.2. Has the racks been labelled according to the latest label manual

  Yes

  No

  N/A

• 1.3. Does the cabling to the racks match what was on the design

  Yes

  No

  N/A

• 1.4. Compliant?

  Compliant

  Non-Compliant

• Comments!

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  Media

2.0 cable tray installation

• 2.1. Has the cable tray been installed as per equipment layout drawing of design?<br>

  Yes

  No

  N/A

• 2.2. Has cold creep protection being installed?

  Yes

  No

  N/A

• 2.3. Has the cable tray been labelled with cable tray stickers indicating weight per metre?

  Yes

  No

  N/A

• 2.4 Has all sharp edges been eliminated from tray and iron work

  Yes

  No

  N/A

• 2.5. Does the tray and superstructure meet TM 100 requirements

  Yes

  No

  N/A

• 2.6. Is all fixings, channel, threaded rod and accessories are passivated.

  Yes

  No

  N/A

• 2.7. Is the work area clean and safe?

  Yes

  No

  N/A

• 2.8. Compliant?

  Compliant

  Non-Compliant

• Comments!

• Add media

  Media

2A.0. Batteries

• 2A.01. Have the batteries been installed as per manufacture and Telstra requirements

  Yes

  No

  N/A

• 2A.02. All battery leads and links connection bolts/nuts been crossed indicating that they have been torqued twice

  Yes

  No

  N/A

• 2A.03. Battery post covers installed ensuring that there are are no exposed live parts?

  Yes

  No

  N/A

• 2A.04. All Battery cells labelled with the cell number of that battery string?

  Yes

  No

  N/A

• 2A.05. Battery books been left on site

  Yes

  No

  N/A

• 2A.06. Battery books have been fully filled out. This includes all battery information

  Yes

  No

  N/A

• 2A.07. 20 minute discharge or site load test recorded in battery books

  Yes

  No

  N/A

• 2A.08. Battery BMP rating matches the value on the installed pocket label

  Yes

  No

  N/A

• 2A.09 battery cabling installed neatly?

  Yes

  No

  N/A

• 2A.11. Is the area neat and clean?

  Yes

  No

  N/A

• 2A.12. Compliant?

  Compliant

  Non-Compliant

• Comments?

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  Media

3.0. Power system

• 3.1. Power system installed as per equipment layout drawing

  Yes

  No

  N/A

• 3.2. Power system labelled as per latest labelling manual

  Yes

  No

  N/A

• 3.3. Power system has no alarms present?

  Yes

  No

  N/A

• 3.4. Rectifiers installed match the design requirements

  Yes

  No

  N/A

• 3.5. Rectifiers positioned evenly across AC phases

  Yes

  No

  N/A

• 3.6. Power system rack isolated from iron work and any other IBN?

  Yes

  No

  N/A

• 3.7. AC supply had been installed according to AS 3000

  Yes

  No

  N/A

• 3.8. AC supply isolators labelled correctly

  Yes

  No

  N/A

• 3.9. SPC bar installed in an accessible location as close to the power system as possible?

  Yes

  No

  N/A

• 3.10. Pyrolam used on side and back of cabinet?

  Yes

  No

  N/A

• 3.11 Does the no load zone match the structural engineers report?

  Yes

  No

  N/A

• 3.12. Is the area clean and safe?

  Yes

  No

  N/A

• 3.13 Compliant?

  Compliant

  Non-Compliant

• Comments!

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  Media

4.0 DC cabling

• 4.1 The quantity of cable installed matches design.

  Yes

  No

  N/A

• 4.2. Is the cable route subject to crushing pressures or sharp edges?

  No

  Yes

• 4.3. Does the cable route minimise bends and excessive tension?

  Yes

  No

  N/A

• 4.4. Is the cable suitably protected in exposed areas?

  Yes

  No

  N/A

• 4.5. Is the cable secured every 500mm in exposed areas?

  Yes

  No

  N/A

• 4.8. Compliant?

  Compliant

  Non-Compliant

• 4.7 All cable ties been cut flush with cable tie block to ensure no sharp edges are present?

  Yes

  No

  N/A

• Comments?

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  Media

6.0. As built and commissioning.

• 6.1. We're there any issues with the overall design?

  No

  Yes

• 6.2. Have all the installation works been carried out to a high standard?

  Yes

  No

  N/A

• Comments?

• Add media

  Media