VSZ NMR QA

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Customer Service Area

  CSA 7

  CSA 8:CSA 9

  CSA 10

• Viscore/ Job Number

• Responsible Manager

• Auditee

• Company

2 Handover and Collateral Delivered to Chorus

• 2.014 Does the NMR record match equipment on site. (NMR move/add/change captured and updated when appropriate).

  Yes

  No

  N/A

• 2.019 All network items defined within the Chorus Network Specified Product (CNSP) process are used in the network. No non approved items used

  Yes

  No

  N/A

4 Codes

• 4.004 Correct Statement of Work codes used

  Yes

  No

  N/A

5 Fault

• 5.009 Escalation procedure followed (Defect Referral)

  Yes

  No

  N/A

• 5.01 Spares levels maintained, faulty spares referred for repair, faulty card description accurate, local spares used replaced from national holdings.

  Yes

  No

  N/A

7 Exchange Equipment

• 7.001 Equipment positioned & installed correctly, ventilation unimpeded

  Yes

  No

  N/A

• 7.002 Equipment anchored / mounted compliant with seismic needs

  Yes

  No

  N/A

• 7.003 Equip secure; Fastenings, Isolation, Earthing, Masking, Covers

  Yes

  No

  N/A

• 7.004 Equipment & racks labelled correctly. Node name visible. TLRD system name visible.

  Yes

  No

  N/A

• 7.005 Static straps fitted where required

  Yes

  No

  N/A

• 7.015 Equipment area tidy, task waste removed

  Yes

  No

  N/A

• 7.016 Air conditioning functioning and temperature OK

  Yes

  No

  N/A

10. Pride & Logs

• 10.003 Equipment Room Log completed in exchange

  Yes

  No

  N/A

25 Poles

• 25.003 Pole in good condition, no splits, burs

  Yes

  No

  N/A

• 25.01 Pole safe to climb (hammer/probe/dig)

  Yes

  No

  N/A

28 Active Cabinet External (ASD-0484, ASD-0380)

• 28.006 Cabinet Identification label on front door top LHS

  Yes

  No

  N/A

• 28.007 Graffiti Notice in place below cabinet ID

  Yes

  No

  N/A

• 28.008 Site tidy, no task waste, ground reinstatement completed, no property damage

  Yes

  No

  N/A

29 Active Cabinet Internal LHS

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

  Yes

  No

  N/A

• 29.002 Door stays are in place and all work well

  Yes

  No

  N/A

• 29.003 Alarm warning sticker on inner door

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 29.011 Site tidy, no task waste

  Yes

  No

  N/A

30 Active Cabinet Equipment

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

31 Active Cabinet Internal RHS

• 31.002 Door stays are in place and all work well

  Yes

  No

  N/A

• 31.003 Alarm warning sticker on inner face of door

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 31.017 All crimped earth connections solid and secure

  Yes

  No

  N/A

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

  Yes

  No

  N/A

32 Active Cabinet Battery Enclosure

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

  Yes

  No

  N/A

• 32.003 Battery terminals are covered in Petroleum Jelly or Vaseline

  Yes

  No

  N/A

• 32.004 All Battery terminals are fitted with terminal covers.

  Yes

  No

  N/A

• 32.005 Battery retaining brackets are tight and hold batteries securely

  Yes

  No

  N/A

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

  Yes

  No

  N/A

33 Retrofit Cabinet

• 33.006 Earth and wrist strap installed

  Yes

  No

  N/A

• 33.007 Quante Module Switch Adaptor used for double jumpering

  Yes

  No

  N/A

• 33.008 ISAM , Door and Cabinet hard wire signs installed

  Yes

  No

  N/A

52 Network Maintenance Routines

• 52.001 Service person accredited

  Yes

  No

  N/A

• 52.002 Problems referred/ escalated

  Yes

  No

  N/A

• 52.003 Correct Network Maintenance Procedure (NMP) followed

  Yes

  No

  N/A

• 52.004 Correct checksheet held on site

  Yes

  No

  N/A

• 52.005 Tape dates checked

  Yes

  No

  N/A

• 52.006 Permit To Work obtained and conditions abided by

  Yes

  No

  N/A

• 52.008 Task completed correctly

  Yes

  No

  N/A

• 52.009 Task completed on time

  Yes

  No

  N/A

• 52.01 Network Records updated to Chorus systems

  Yes

  No

  N/A

56 Mobile Network

• 56.006 Any holes/openings in the shelter to be filled in (i.e. vermin proof). Including holes from recovered equipment.

  Yes

  No

  N/A

• 56.015 General condition of site, free of rubbish and hazards. Recovered equipment to be removed from site and disposed of as per Telecom's standards.

  Yes

  No

  N/A

• 56.018 Main Earth Bar correctly installed. Is isolated from wall/ironwork.

  Yes

  No

  N/A

• 56.02 No exposed copper or aluminium connections.

  Yes

  No

  N/A

• 56.021 All external earth connections to use electrolytic paste. This is not a requirement for internal earthing.

  Yes

  No

  N/A

• 56.022 No joints in any earth or lightning earth cable run.

  Yes

  No

  N/A

• 56.024 Mast/tower free from defects. Any rust or loose components must be reported. Check that there are no missing bolts or nuts.

  Yes

  No

  N/A

• 56.026 Correct orientation of tower/head.

  Yes

  No

  N/A

• 56.027 Railok/ climbing rungs/vertical ladder secured, installed correctly. All anchor points are safe and tagged with current certification.

  Yes

  No

  N/A

• 56.029 Stays appear to have correct tension, no loose ends or fixings.

  Yes

  No

  N/A

• 56.03 Tower doors/hatches padlocked and in good working order.

  Yes

  No

  N/A

• 56.031 Tower access points to be bird/vermin proofed. Use plastic products only.

  Yes

  No

  N/A

• 56.032 Lightening spike (in ground pit) installed as per design. (required on some new sites. Specified in scope of works

  Yes

  No

  N/A

• 56.038 All antenna mounting fixtures are tight and have correct bolts and are at correct tension.

  Yes

  No

  N/A

• 56.041 Painted if required as per specification/resource consent.

  Yes

  No

  N/A

• 56.042 Antenna or tower mounted amplifiers installed and secured properly as per RF Design. Must have correct 'hose clamp' type brackets.

  Yes

  No

  N/A

• 56.048 There is no external cable sheath/insulation damage.

  Yes

  No

  N/A

• 56.05 All external cables have adequate support. Must be secured to supporting structure every 1m.

  Yes

  No

  N/A

• 56.062 External feeder and RET cables are to be labelled with stainless steel Critchley at every interconnection point. (Antennas, every tail join, TMA's). UV rated plastic labels are also acceptable but the slide on type labels are for internal use only.

  Yes

  No

  N/A

• 56.063 Warning signage installed as per construction standards.

  Yes

  No

  N/A

• 56.064 Tower signage required for climbs and RF hazard exposure areas.

  Yes

  No

  N/A