Information
Project Details
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CUSTOMER SITE LOCATION
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FSA (FIELD SERVICE AREA)
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STATE
- QLD
- NSW
- VIC
- TAS
- SA
- WA
- NT
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Photo Audit Name: PPC_initials_date_version_LRD e.g. PPC_AA_ddmmyy_nnn_ABCD
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INSTALLER NAME
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INSTALLATION DATE
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TCSS ORDER NUMBER
Section 1
Rack Installation
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Rack installed as per design location
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Approved racks for BAU install are Type 92 style, existing Unimux or vendor rack with Contract Manager approval
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No AC powered equipment within rack
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Rack level and if required attached to overhead superstructure with isolation kits
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Rack aligned at front with existing racks within suite
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Rack secured via 4 insulated brackets at bottom of rack with appropriate anchors
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No visible rack damage
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All rubbish removed from site
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Ref: TM00046, DP
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify that rack is installed level and straight, at the same height as the adjacent racks and if required stabilised by superstructure kits. Identify that appropriate anchorage to floor and that isolation kits are used.
Section 2
Rack Earthing
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All equipment earthed within rack
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Green Krone Earth Module installed in Vertical B of first Krone frame
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Rack earthed to the SPC of the LOD Power Distribution (LOD fed) or standard PDH earthing (HOD fed)
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Ref: TM00046, TM00255, TM00190
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify evidence of correct earthing practices for the rack and that there is a single point of connection between the SPC and the rack. Equipment earths terminated within the rack should also be shown.
Section 3
Fibre Drop Off
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Yellow fibre ducting correctly assembled and supported
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Correct sized ducting used for future growth to ensure that the ducting is not overfilled, i.e. 50mm round tube 60 fibres max, 50mm Square 120 fibres max, 100mm square max 300 fibres max<br><br>
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Ducting path delivered into rack<br><br>
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Ref: TM00138-A01, TM00255
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify that fibre is able to be delivered via ducting into the rack and that there are no unprotected/unsupported areas outside of the rack.
Section 4
Subrack installation – Front Access BAU (e.g. Wideband)
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BAU subrack/s installed in correct location as per the Design and TM
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BAU technologies in separate rack infrastructure at largest 300 exchange sites (see list) else sharing is permitted
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Subrack/s secured and supported within the rack
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No part of subrack/s or associated cabling protrudes beyond front of rack
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All relevant cards are installed as per design, i.e. initial provisioning of WB BAU starts at slot 18 and works backwards and subrack has SCU in the most left hand slot
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All rubbish removed from site
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Ref: TM00255, DP, List (www.in.telstra.com.au/ism/customerwidebandfunction/ddnstatistics.asp)
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify that subracks are adequately supported and correctly located within the rack. Identify that no future cabling will protrude outside the rack. Close up photos should show any card utilisation.
Section 5
Subrack installation – HSFR BAU
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BAU & FRIA subrack/s installed in correct location as per DP and TM
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BAU technologies have separate rack infrastructures at largest 300 exchange sites (see list) else sharing is permitted
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BAU is rear access type
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Subrack/s secured and supported within rack
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No part of subrack or associated cabling protrudes beyond front or rear boundaries of rack
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All relevant cards installed as per DP, initial provisioning of HSFR BAU starts at slot 1 for LTU-45 cards and works upwards
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All rubbish removed from site
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Ref: TM00255, TM00190, DP, List (www.in.telstra.com.au/ism/customerwidebandfunction/ddnstatistics.asp)
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify that subracks are adequately supported and correctly located within the rack. Identify that no future cabling will protrude outside the rack. Close up photos should show any card utilisation.
Section 6
Subrack installation – BDSL and subtended BDSL BAU
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BAU subrack/s installed in correct location as per DP and TM
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BAU technologies have separate rack infrastructures at largest 300 exchange sites (see list) else sharing is permitted
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Subrack/s secured and supported within rack
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No part of subrack or associated cabling protrudes beyond front or rear boundaries of rack
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Relevant cards installed as per DP, initial provisioning of BDSL BAU starts at slot 1 for Quad SDHL Modules and works up, E1 IMA cards start at 22 and work down, subrack has SCU in most left hand slot and CSM card in MUX A slot
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All rubbish removed from site
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Ref: TM00255, DP, List (www.in.telstra.com.au/ism/customerwidebandfunction/ddnstatistics.asp)
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify that subracks are adequately supported and correctly located within the rack. Identify that no future cabling will protrude outside the rack. Close up photos should show any card utilisation.
Section 7
Power
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Correct size power cable used
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Power connections terminated correctly, bootlace ferrules fitted where required
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Covers replaced
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Power cabling doesn’t impede the replacement of power units within subrack
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Power cabling doesn’t impede airflow of subrack
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Power cable secure and doesn’t cross sharp edges
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MBR maintained
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Correct CB for each subrack
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For LOD power, diverse power planes used unless specified in DP
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For HOD power, HOD criteria met for BAU installation
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Cable ties cut flush
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Ref: TM00255, DP
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify cabling route within rack and correct CB utilisation. Identify quality of terminations and the use of bootlace ferrules where required.
Section 8
Fibre
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Not run over or pressed against sharp edge
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Secured to rack internal ladder tray by velcro ties
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Not pinched by front of card and BAU subrack
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Excess stored correctly<br><br>
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Ref: TM00190, TM00255
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify that the fibre is neat, secure and there is no excess fibre hanging within the rack. Identify that adequate capacity exists within the drop off duct.
Section 9
Cabling
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Correct type run, shielded cable to DDF and MDF, coax & individually screened for FRIA, Cat5 for MACS management cable<br>
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2M & SHDSL shielded cable earthed only at BAU end
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Not run over or pressed against sharp edge
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Secured to rack internal ladder tray by velcro or cable ties
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Ties do not crush cable
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MBR maintained
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Not outside boundaries of rack
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Does not impede card replacement<br><br>
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Does not restrict airflow around subrack
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Ties cut flush
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Ref: TM00190, TM00255
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify that cabling is neat and secure, the cabling route does not impede replacing any cards and that fans and air vents on the equipment are not blocked.
Section 10
Cable Terminations 2M & SHDSL
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DDF krone mounts secure and terminated on equipment side of DDF
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MDF block mounted on Equipment side of MDF
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Cable butted correctly and earthed to earth block on rack mounted IDF
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Screen not terminated at DDF/MDF end
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10cm gooseneck of slack behind krone modules
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Krone module terminations and colour code correct
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MDF block terminations and colour code correct
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All rubbish removed from site
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Frames installed in correct location as per DP or TM
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Ref: TM00255, TM00190, DP
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify that cables are butted correctly, laid out neatly and terminations are neat and correct.
Section 11
BAU Labelling
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All applicable labels applied, i.e. rack, BAU/FRIA subrack, APDP, power and data cables, krone modules, fibre
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Printed not handwritten
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Correctly formatted
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Secured in label pockets or printed on Brady labels, wrapped not flagged
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Ref: SP000511, TM00190, TM00255
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify that cables and subracks are labelled. Ensure printing is legible in photos.
Section 12
Cabling and terminations 45Mb/s
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Krone module terminations and colour code correct
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Monitoring F links utilised
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DDF krone mounts secure and terminated on equipment side of 45M DDF
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Cable butted correctly
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Screen terminated at DDF end and Eq Out balun only
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10cm gooseneck of slack behind krone modules
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Individual screens butted as close as possible to termination
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Frames installed in correct location as per DP or TM
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Ref: TM00255, TM00190, DP
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Identify that cables are butted correctly, laid out neatly and terminations are neat and correct.
Section 13
Completion
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