Title Page
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Town
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Customer Name
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CIDN
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Site Address
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Completed By
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Phone
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Conducted on
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MDN Managed Wi-Fi
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THis form is to be used in conjunction with TM00373.
Equipment Inventory
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Equipment items
Item
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Choose equipment type
- Cisco Switch
- Cisco router
- Cisco WLAN controller
- Other rack-mounted devices
- 1st Cisco AP
- WSSI module 1st AP (as required)
- 2nd Cisco AP
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Add equipment parameters - multiple parameters can be selected
- Hostname
- FNN
- Serial number
- MAC address
- Comms cabinet
- Switch
- *AP >2.4m off ground
- **Outdoor AP - GPS coordinates
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Hostname
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FNN
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Serial number
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MAC address
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Comms cabinet
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Switch
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AP >2.4m off ground
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Outdoor AP - GPS coordinates
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Confirm/record the serial numbers of all equipment
* assurance purposes
**outdoor if required
Point To Point Cisco Bridges
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Show a screen dump of the following CLI command: hostname#sh dot11 associations
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This command shows the baseline performance of the link and will assist with panning the antenna during tuning activities.
Delete if not applicable.
Maps
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Snapshot heatmap showing coverage against the 'arrow' or customer's SSID with AP locations
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Two maps are required to be inserted with the AP hostname and comms room identified.
Photos
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Picture of rack-mounted devices, including power and patching
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Picture of labelling of rack-mounted devices
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Picture of APx showing mount and label
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Picture of APy showing mount and label
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Picture of external antanna, if required
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Add further racks
General Inspection Reference AS1199
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Choose from Access Point (AP) lot size in dropdown list below to determine AP capture in audit:
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Access Point (AP) Lot Size
- 2-8
- 9-15
- 16-25
- 26-50
- 51-90
- 91-150
- 151-280
- 281-500
- 501-1200
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AP capture in audit = 2
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AP capture in audit = 2
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AP capture in audit = 3
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AP capture in audit = 5
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AP capture in audit = 5
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AP capture in audit = 8
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AP capture in audit = 13
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AP capture in audit = 20
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AP capture in audit = 32
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Delete this reference once audit is completed prior to upload.
All rack-mounted devices shall be recorded except where there are >8 - refer this reference.
Installation And Testing Checklist
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OH&S forms completed (SWMS, Hazard Assessment etc.)
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Equipment mounted according to vendor guidelines, cabling arranged neatly and tidily
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Equipment and cables labelled clearly
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Equipment serial numbers and MAC addresses recorded in this Audit
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Photos taken for reference and audit
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WLAN coverage area complies with agreed coverage areas as scoped - no dropouts in ping tests or survey results
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Authentication successful for each SSID and www.google.com reachable on the guest network
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Coverage survey of 1 SSID (roaming) >3 APs
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Passive/Spectrum survey >3 APs
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Wi-Fi DEDICATED ONLY - location calibration
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Cabling tests completed as per AS3080 and TCA1 (Telstra TS601) form attached where cabling provided by constructor - FFS applies to cabling works
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Site clean and tidy, all waste removed
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Wi-Fi DEDICATED ONLY - Cisco Prime Infrastructure export and this audit uploaded to EDMS, published at v1.0 email persistent link and this audit sent to IPD implementor
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Airmagnet project data zipped and uploaded to EDMS or sent to Telstra PM
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This audit is to be uploaded to EDMS under the file data 'report'.
The link is to be loaded into TCSS comments and also sent to MNSO implementor.
For Cloud Solutions, email this completed audit to '! Meraki Activation'.
