Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Customer Service Area

  • Price Range Catagory

  • Viscore/ Job Number

  • Responsible Manager

  • Auditee

  • Company

29 Active Cabinet Internal LHS

  • 29.001 Outer Door lock works smoothly and door closes without jamming

  • 29.002 Door stays are in place and all work well

  • 29.003 Alarm warning sticker on inner door

  • 29.004 Check Door alarm works with Telecom Security 0800 103060 - 2 - 6

  • 29.005 AC earth rod installed next to Power duct & protrudes about 200mm above Plinth

  • 29.006 AC Earth wire warning label attached (green or red plastic tag on the wire)

  • 29.007 Power cable glands secure on the top of the RCD outlet box (2 small, 1 large)

  • 29.008 Power cable gland secure to the right of the RCD outlet box through to the MUX bin. (1 large)

  • 29.009 Power cable glands secure to the meter box. (1 large, 1 small for earth cable)

  • 29.01 Power cable is installed in orange power duct.

  • 29.011 Site tidy, no task waste

30 Active Cabinet Equipment

  • 30.001 Inner Door lock works smoothly and door closes without jamming

  • 30.002 Cabinet door pocket will contain Eaton QA sign off documents

  • 30.003 Cabinet Telecom Earth tested <10 Ohms (in cabinet door pocket or iTools)

  • 30.004 All walls have noise reduction Insulation installed

  • 30.005 Earth and wrist strap installed

  • 30.006 Heat sensor mounted top rear of MUX bin area (Small blue HS covered unit)

  • 30.007 Fibre cable entry to Cabinet secured with cable gland, managed to OFDF OK

  • 30.008 OFDF in a CNSP approved enclosure, netmap label on OFDF lid

  • 30.009 Laser Safety labels (1M Safety) at OFDF (inside and front panel)

  • 30.01 Cable entry to OFDF secured with cable gland

  • 30.011 Fibre managed within OFDF OK

  • 30.012 Protective caps on all unterminated connectors

  • 30.013 Connectors cleaned and verified with Inspection Probe

  • 30.014 30mm bending radius unconditionally observed at all locations

  • 30.015 Fibre pigtail labels fitted with OFDF number and position designation

  • 30.016 Site tidy, no fibre or task waste, all optical (glass) ends safely contained (H&S)

31 Active Cabinet Internal RHS

  • 31.002 Door stays are in place and all work well

  • 31.003 Alarm warning sticker on inner face of door

  • 31.004 Soft foam seal plate secured. Cable entry prevents vermin/insect entry.

  • 31.005 Cabling run correctly

  • 31.006 MDF; Correct Modules installed

  • 31.007 MDF; Module Labelling correct

  • 31.008 MDF; Data card for jumper running data (laminated or in a card holder attached to the inside of door)

  • 31.009 MDF; Cabinet E-side Termination data card in door.

  • 31.01 MDF; Jumper correct type (BL/WH)

  • 31.011 MDF; Jumper run correctly (50mm slack & no excess)

  • 31.012 DC Earth rod installed between 100mm ducts and not protrude above plinth level.

  • 31.013 AC & DC earth rod are made of same material, prevents electrolytic corrosion.

  • 31.014 AC to DC bonding earth wire between distribution enclosure earth bar to AC switchboard earth bar is a 6 mm2 insulated conductor.

  • 31.015 DC earth bar tie to Equipment earth bar is 16 mm2 insulated conductor.

  • 31.016 Bottom LHS Earth bar strapped to each MDF vertical and the base of the cabinet

  • 31.017 All crimped earth connections solid and secure

  • 31.018 Ducts end about 100mm below top of plinth, no damage, reamed, tidy install.

  • 31.019 6 Base securing bolts have washers and are tight.

32 Active Cabinet Battery Enclosure

  • 32.001 Outer Door lock works smoothly and door closes without jamming

  • 32.002 High Temp sensor in place

  • 32.003 Battery terminals are covered in Petroleum Jelly or Vaseline

  • 32.004 All Battery terminals are fitted with terminal covers.

  • 32.005 Battery retaining brackets are tight and hold batteries securely

  • 32.006 All Batteries labelled with install date (Electronic Marking system, eg P Touch)

37 Passive Copper Cabinet

  • 37.001 Outer Door lock works smoothly and door closes without jamming

  • 37.002 Door stays are in place and all work well

  • 37.003 Cabling run correctly

  • 37.004 Distribution Frame: Correct Modules installed

  • 37.005 Distribution Frame: Module Labelling correct

  • 37.006 Distribution Frame: Data card (laminated or in a card holder attached to the inside of CCC door)

  • 37.007 Distribution Frame: Cabinet Laminated E-side Termination data card in door.

  • 37.008 MDF; Jumper correct type (BL/WH)

  • 37.009 MDF; Jumper run correctly (50mm slack & no excess)

  • 37.01 MDF: All dead jumpers removed

  • 37.011 Module support bars, separators and cover in place

  • 37.012 Earth continuity installed

  • 37.013 Lightning protection installed (when specified) or reinstated after testing

  • 37.014 All duct seals in place

  • 37.015 Concrete around ducts in base of cabinet

  • 37.016 Locks & hinges OK

  • 37.017 Door seals in good condition

  • 37.018 Excess vegetation removed

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.