Title Page
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
Exchange – DWDM Transmission Equipment
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SFP or card in correct location
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Fibres routed correctly – MBR not compromised
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Excess fibre stored neatly, correct length patch cords used and managed neatly according to RL
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Velcro ties fitted as per RL, used to manage patch cords neatly
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Attenuation (if used) mounted correctly, or correct use of attenuated patch cords
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Refer: TM00367, TM00414, TM00044, CSD17560, 1/107 84-AOT 101 3572 Uen (Ciena 6500 Equipment Rack Layouts in the Telstra Environment)
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Take a wide shot of the whole subrack. Will typically be MHL3000, Ciena 6500.
Exchange – Fibre Entry Into Exchange Rack
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Fibres are guided into rack with a suitable drop off and duct/tube as per RL
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OEF located as per RL
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Fibre entry ducting not overfilled
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Fibre supported and secure
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Fibre not run over or pressed against sharp edge
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Refer: TM00138A01, TM00044, TM00367, TM00414
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Take a picture showing fibre management into the rack is suitable and that the location of OEF is correct as per RL – include rack LIS label in image.
Exchange - Fibre Labelling
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Brady label used is correctly wrapped and not flagged
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Label is printed, not hand written
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Equipment end label shows LIS of card or SFP
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OFDF end label shows sheath code of CAN / IEN / Tie cable and particular fibre
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Refer: SP000511, TM00367, TM00044, TM00183
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Take close shot showing the fibre label - need to be able to read text on label and see type of label used. Show fibre at the equipment and patch end (if applicable).
Customer - Fibre Termination Unit
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LIS label is fitted
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No visible damage
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Keys removed
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Tag on fibre sheath that shows code
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Fibres into/out of suitably protected (flex conduit etc.), routed with regard to MBR
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Internal fibre routing correct, MBR observed
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Correct coloured thru connectors used
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Velcro or guides used to secure fibre patch cords
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Refer: SP000511, TM00044, TM00367, TM00414, TM00183
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Should be able to see if labels are fitted but may not be able to read text of labels. Close up shot showing the fibres inside.
Customer - Cabinet/Rack Exterior
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Mounted correctly with clearances observed
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LIS label fitted, fault label fitted
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No visible damage
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Key removed
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Power cable entry on RHS, comms cabling on LHS
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Fibres into/out of suitably protected (flex conduit etc.), routed with regard to MBR
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Refer: CSD 28033, TM00178, SP00511
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Wide shot showing where the rack is in the site, should be able to see if labels are fitted, but may not be able to read all text on labels.
Customer - Cabinet/Rack Interior – AC Power
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Equipment mounted in correct location in rack
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No DC powered equipment in rack including rectifier where DWDM equipment is AC powered
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Equipment mounted securely
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GPO is labelled with C/B location
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GPO/PDU has at least one spare outlet
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Earth cable into bonding terminal
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Cables routed correctly
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AC powered equipment cables labelled, (Rectifier at GPO end only)
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AC powered Ciena, Black cables for A Plane & Blue cables for B Plane
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Refer: CSD's 28033, 28019, TM00367, TM00414, SP00511, 1/107 84-AOT 101 3572 Uen (Ciena 6500 Equipment Rack Layouts in the Telstra Environment)
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Close up shot showing most items in the rack – want to be able to see earth cables into bonding terminal, C/B details for the GPO, LIS labels on equipment – may not be able to see all text.
Customer - Cabinet/Rack Interior Rectifier and Alarms
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No AC powered equipment in rack other than rectifier
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Float voltage within limits – near 54.5v
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No alarm LEDs lit up
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Correctly formatted LIS label fitted
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Rectifier label indicating equip CCB designations
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Krone Alarm IDF modules labelled
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Refer: CSDs 28033, 28019, TM00367, TM00414
007334A147 & 007338 c5-8 -
Close up shot of RPS, show voltage on the display, alarm LED’s, labelling showing circuit breakers and the LIS label. Some units may not have visible voltage display.
Customer - DWDM Transmission Equipment
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Equipment mounted in correct location in rack
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Mounted securely with sufficient space above and below
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Correct Equipment type fitted
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LIS label is fitted
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No visible damage
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Cables routed neatly and correctly - MBR observed, no overly tight cable ties
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Fibres routed with regard to MBR, not held with cable ties
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Fibres labelled with Brady type labels, not flagged
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Equipment earthed as per TM
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Power cables labelled
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Refer: TM00367, TM00414
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Close up shot of the transmission equipment – show cable routing, cables labelled, LIS subrack label if possible.
Customer - Cabinet/Rack – Interior Patch/OFTU
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OFTU subrack fitted, appropriate size
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Positioned as per RL
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Separate splice modules for each tie cable
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Label fitted to OFTU and correctly formatted
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Refer: TM00183
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Closer shot of the OFTU frame within the rack – need to be able to read text on label.
Customer - Fibre SDP
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Sufficient ties provided- Telstra cabinet to Demarcation / SDP
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Sequential Pigtail/Splice numbering and or use of patches identifiable at back of thru-connect
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Separate SDP Patch/OFTUs for Diverse Path services
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Labels fitted to SDP Patch/OFTU and correctly formatted
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Refer: TM00367, TM00414
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Close up shot of the SDP.
Completion
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