Title Page
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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
- ACT
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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
AS-WTX1
EXCHANGE Transmission equipment
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Ref: CSDs 28044, 17062, 17087, TM00044
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SFP or card in correct location
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Fibre and copper cabling routed correctly, MBR observed
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Excess fibre and/or copper cables stored neatly, additional storage tray fitted if required and not overflowing
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Velcro ties used to manage patch cords neatly
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Attenuation (if used) installed/mounted correctly
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Wide shot of whole subrack. Typically ADM01/04 or OMS1664
AS-WTX2
EXCHANGE Fibre entry
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Ref: TM00138 - A01, TM00044
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Fibre run into rack with suitable drop-off and duct/tube
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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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Show congestion to determine if upgrade is needed to ensure current and all future fibres can be routed suitably
AS-WTX3
EXCHANGE Fibre labeling
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Ref: SP000511, TM00044
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Fibre patch cords labelled with Brady-type labels, wrapped not flagged
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Label printed not handwritten
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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 fibre or LIS for ties and intermediate cables
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Close-up shot showing fibre label for this particular project. Show text on label used. Show fibre at equipment and patch end (if applicable). If installed with NGN fibre management show HDODF patch labels.
AS-WTX4
CUSTOMER Fibre termination unit
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Ref: SP000511, TM00044
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LIS label 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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Fibre in/out suitably protected (flexible conduit etc.), MBR observed
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Internal fibre routing correct, MBR observed
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Correct colour thru-connect used
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Velcro and/or guides used to secure fibre patch cords
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Show fitted labels - text not required to be readable. Close-up shot showing the fibres inside.
AS_WTX5
CUSTOMER Cabinet/rack exterior
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Ref: CSD 28033
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Mounted correctly with clearances observed
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LIS and fault label fitted
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No visible damage
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Key removed
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Power cabling entry on RHS, comms cabling entry on LHS
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Fibre in/out suitably protected (flexible conduit etc.), MBR observed
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Wide shot showing rack location within site. Show fitted labels - text not required to be readable.
AS-WTX6
CUSTOMER Cabinet/rack - interior and power
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Ref: CSDs 28033, 28044, 17087, 28019
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Equipment mounted in correct location
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No AC-powered equipment in rack other than rectifier
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Equipment mounted securely
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GPO labelled with C/B location
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GPO has at least one spare outlet
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Earth cabling connected to bonding terminal
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Cables routed correctly
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For wall mount cabinet - label fitted to power cord of rectifier
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Close shot showing most items in rack. Show earth cables connected to bonding terminal, C/B details for GPO and LIS labels on equipment - text not required to be readable. For wall mount cabinet, show opened and GPO. For EPE in wall mount and customer racks, show power cord. For Minipack systems show battery tray and label.
AS-WTX7
CUSTOMER Cabinet/rack - rectifier and alarms
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Ref: CSDs 28033, 28019 and 007338 c5-8
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Float voltage within limits - near 54.5V
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No alarm LEDs lit
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Correctly formatted LIS label fitted
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Rectifier label indicates equipment CCB designations
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Close-up shot of RPS. Show voltage on display and any alarm LEDs lit - some units may not have visible voltage display. Show circuit breaker and LIS labels.
AS-WTX8
CUSTOMER Transmission equipment
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Ref: CSDs 17062, 17087, 28044
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Equipment mounted in correct location
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Equipment mounted securely with sufficient space above and below
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LIS label fitted
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No visible damage
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Copper cabling routed and secured correctly, MBR observed
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Fibre cabling routed and secured correctly, MBR observed
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Fibre patch cords labelled with Brady-type labels, wrapped not flagged
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For 48VDC installations, earth cabling connected to chassis
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For 240VAC installations, label fitted to power cord
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Close-up shot of transmission equipment. Show cable routing, labels and LIS label if possible.
AS-WTX9
CUSTOMER Cabinet/rack - DDF
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Ref: CSDs 28044, 17062, 17087
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Appropriate DDF frame fitted
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Appropriate tribs/ports cabled out
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Separate modules for EQ in and EQ out
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Module labels fitted and correctly formatted
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Close-up shot of DDF - does not apply to wall mount cabinets. Show label text.
AS-WTX10
SDP
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Ref: CSDs 17062, 17087, 28044
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Appropriate tribs/ports cabled out (include wall mount cabinets)
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Sufficient ties provided (DDF to MDF/SDP)
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Separate modules for EQ in and EQ out
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Module labels fitted and correctly formatted
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Close-up shot of SDP. Show text on front of label holder/s and separate EQ in and EQ out modules - reverse of label holder/s not required.
