Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Customer Service Area
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Price Range Catagory
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Viscore/ Job Number
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Responsible Manager
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Auditee
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Company
29 Active Cabinet Internal LHS
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29.001 Outer Door lock works smoothly and door closes without jamming
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29.002 Door stays are in place and all work well
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29.003 Alarm warning sticker on inner door
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29.004 Check Door alarm works with Telecom Security 0800 103060 - 2 - 6
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29.005 AC earth rod installed next to Power duct & protrudes about 200mm above Plinth
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29.006 AC Earth wire warning label attached (green or red plastic tag on the wire)
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29.007 Power cable glands secure on the top of the RCD outlet box (2 small, 1 large)
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29.008 Power cable gland secure to the right of the RCD outlet box through to the MUX bin. (1 large)
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29.009 Power cable glands secure to the meter box. (1 large, 1 small for earth cable)
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29.01 Power cable is installed in orange power duct.
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29.011 Site tidy, no task waste
30 Active Cabinet Equipment
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30.001 Inner Door lock works smoothly and door closes without jamming
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30.002 Cabinet door pocket will contain Eaton QA sign off documents
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30.003 Cabinet Telecom Earth tested <10 Ohms (in cabinet door pocket or iTools)
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30.004 All walls have noise reduction Insulation installed
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30.005 Earth and wrist strap installed
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30.006 Heat sensor mounted top rear of MUX bin area (Small blue HS covered unit)
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30.007 Fibre cable entry to Cabinet secured with cable gland, managed to OFDF OK
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30.008 OFDF in a CNSP approved enclosure, netmap label on OFDF lid
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30.009 Laser Safety labels (1M Safety) at OFDF (inside and front panel)
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30.01 Cable entry to OFDF secured with cable gland
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30.011 Fibre managed within OFDF OK
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30.012 Protective caps on all unterminated connectors
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30.013 Connectors cleaned and verified with Inspection Probe
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30.014 30mm bending radius unconditionally observed at all locations
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30.015 Fibre pigtail labels fitted with OFDF number and position designation
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30.016 Site tidy, no fibre or task waste, all optical (glass) ends safely contained (H&S)
31 Active Cabinet Internal RHS
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31.002 Door stays are in place and all work well
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31.003 Alarm warning sticker on inner face of door
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31.004 Soft foam seal plate secured. Cable entry prevents vermin/insect entry.
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31.005 Cabling run correctly
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31.006 MDF; Correct Modules installed
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31.007 MDF; Module Labelling correct
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31.008 MDF; Data card for jumper running data (laminated or in a card holder attached to the inside of door)
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31.009 MDF; Cabinet E-side Termination data card in door.
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31.01 MDF; Jumper correct type (BL/WH)
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31.011 MDF; Jumper run correctly (50mm slack & no excess)
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31.012 DC Earth rod installed between 100mm ducts and not protrude above plinth level.
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31.013 AC & DC earth rod are made of same material, prevents electrolytic corrosion.
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31.014 AC to DC bonding earth wire between distribution enclosure earth bar to AC switchboard earth bar is a 6 mm2 insulated conductor.
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31.015 DC earth bar tie to Equipment earth bar is 16 mm2 insulated conductor.
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31.016 Bottom LHS Earth bar strapped to each MDF vertical and the base of the cabinet
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31.017 All crimped earth connections solid and secure
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31.018 Ducts end about 100mm below top of plinth, no damage, reamed, tidy install.
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31.019 6 Base securing bolts have washers and are tight.
32 Active Cabinet Battery Enclosure
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32.001 Outer Door lock works smoothly and door closes without jamming
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32.002 High Temp sensor in place
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32.003 Battery terminals are covered in Petroleum Jelly or Vaseline
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32.004 All Battery terminals are fitted with terminal covers.
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32.005 Battery retaining brackets are tight and hold batteries securely
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32.006 All Batteries labelled with install date (Electronic Marking system, eg P Touch)
37 Passive Copper Cabinet
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37.001 Outer Door lock works smoothly and door closes without jamming
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37.002 Door stays are in place and all work well
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37.003 Cabling run correctly
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37.004 Distribution Frame: Correct Modules installed
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37.005 Distribution Frame: Module Labelling correct
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37.006 Distribution Frame: Data card (laminated or in a card holder attached to the inside of CCC door)
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37.007 Distribution Frame: Cabinet Laminated E-side Termination data card in door.
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37.008 MDF; Jumper correct type (BL/WH)
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37.009 MDF; Jumper run correctly (50mm slack & no excess)
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37.01 MDF: All dead jumpers removed
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37.011 Module support bars, separators and cover in place
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37.012 Earth continuity installed
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37.013 Lightning protection installed (when specified) or reinstated after testing
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37.014 All duct seals in place
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37.015 Concrete around ducts in base of cabinet
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37.016 Locks & hinges OK
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37.017 Door seals in good condition
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37.018 Excess vegetation removed
