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
Venue Location Photo (customer sites only)
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Indication of rack location shown
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Several photos may be required to demonstrate compliance. General photo or photos to indicate where rack is at the location.
Section 2
Rack/Subrack Installation (Exchange/Studio/Venue)
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Correct rack/subrack installed as per design
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Rack/subrack installed in correct location as per design
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Rack/subrack level
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No visible rack/subrack damage
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Rack/subrack correctly secured
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Subrack supported by shelf or rails
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Ref: TM00376
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Several photos may be required to demonstrate compliance. General photo or photos to indicate rack is installed to design specifications, level, no damage etc.
Section 3
CIP/IP Installation
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Correct IP installed as per design
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IP installed in correct location as per design
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Labelling correct
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Mounted level
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Correctly secured
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Ref: TM00376
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Several photos may be required to demonstrate compliance. General photo or photos to indicate equipment is installed to design specifications, labelling completed, mounted level.
Section 4
Power and Earthing
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All power connections terminated correctly
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Power covers replaced
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Power cabling doesn’t impede airflow of subrack
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Power cabling doesn’t impede replacement of power units within subrack
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Power cable neat and secure and doesn’t cross any sharp edges
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Earth connected correctly, terminated with correct lugs and correct cable sizes per specification
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Earth bar in rack mounted as per specification
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Ref: TM00376
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Looking for cabling route within rack and correct CB utilisation. Showing that all power connections are terminated correctly, neat and secure, doesn’t cross sharp edges, earth is connected correctly etc.
Section 5
Power HC-PDP Installation
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HC-PDP is installed in correct location as per design
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HC-PDP Mounted as per Specifications and Secure
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Red and blue power cables correctly terminated in HC-PDP
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HC-PDP Is dual fed Via 2 Power Planes with Correct CB’s Size as per design
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All Cables Labelled with correct labels at both HC-PDP and LOD
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Labelling should be secured in label pockets or using Brady labels (wrapped not flagged)
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All power cables are secure and not run over sharp or rough edges
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All CBs Labelled at HC-PDP and LOD
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Ref: TM00336, TM00376, CSD17651, 007338 D8-1, HC-PDP Operational Handbook
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Looking for cabling route within rack and correct CB utilisation. Show power connections are terminated correctly, neat and secure, don’t cross sharp edges, earth is connected correctly etc.
Section 6
Cabling
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Cabling route does not impede card replacement
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Cabling does not restrict airflow around subrack
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Cable ties do not crush cable and are cut flush
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Cabling is secured to rack internal ladder tray by appropriate methods, i.e. Cat6 cabling with velcro tabs, other cabling with velcro tabs or cable ties<br>
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Ref: TM00336, TM00376, CSD17651
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Looking to see that cabling is neat and secure. Ensuring cabling route does not impede replacing any cards and that fans and air vents are not blocked by cabling.
Section 7
Labelling
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Ensure all labelling is applied and show an example of each, i.e. rack, subrack/s, power cables, data cables, fibre
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Printed not handwritten
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Correctly formatted
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Secured in pockets, printed on Brady labels or Dymo stickers where allowed
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Ref: TM00376, CSD17651
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Several Photos may be required to demonstrate compliance. Suggest close ups for each characteristic. Ensure all cables and subrack are labelled. Close ups should be used so printing can be read on labels.
Section 8
Completion
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This photo audit is now complete!
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