Language
English (UK)
TEF Project - Site Quality Checklist
Site Quality Checklist
Site ID
*
Audit Completed By
*
First Name
Last Name
Auditor E-Mail
Enter email address if report summary/receipt is required
Lead Engineer Audited
*
First Name
Last Name
Description Of Works Audited
*
Audit Checklist Type
*
SA (Self Assessment) or QA (Quality Assessment)
Date
*
-
Day
-
Month
Year
Date checklist completed
1001 CONSTRUCTION WORKS - HEALTH & SAFETY GENERAL
Detail any issues observed
1004 - Emergency call numbers are current and clearly displayed at the site
Add any CONSTRUCTION WORKS - HEALTH & SAFETY GENERAL relevant photos
Browse Files
Cancel
of
5001 IMPLEMENTATION GENERAL - HEALTH & SAFETY GENERAL
Detail any issues observed
5011 - Team has copy of the H&S manual, work standards manual, I, C & I Manuals and Site Specific safety rule
5012 - Are the findings of the site-specific risk assessment being implemented on site
5010 - Adequate lifting equipment / tools are used & fit for purpose
5002 - First Aid kit is complete and available at the site
5008 - Fire extinguisher certified, of the correct rating, easily accessible & free from obstacles
5014 - Have all accidents/incidents/near-misses been reported to the management system and NSN
5009 - Tool kit and machines is in safe condition (e.g. drill machine, etc.)
Add any IMPLEMENTATION GENERAL - HEALTH & SAFETY GENERAL relevant photos
Browse Files
Cancel
of
5101 IMPLEMENTATION GENERAL - HEALTH & SAFETY PERSONAL
Detail any issues observed
5102 - Personal Protective Equipment \"PPE\" (helmet, full-body harness, double lanyard hard hat, safety shoes etc.) on site and used when necessary
5101 - Individual Personal Safety Accreditation granted (Proof of ID,Health & Safety training cert, climbing certificates, etc.)
5104 - Personal Protective Equipment "PPE" calibrated
Add any IMPLEMENTATION GENERAL - HEALTH & SAFETY PERSONAL relevant photos
Browse Files
Cancel
of
5201 IMPLEMENTATION GENERAL - HEALTH & SAFETY ACCESS
Detail any issues observed
5218 - Safe access to BTS and poles granted
5211 - Designated walkway routes free of tripping and slipping hazards
5204 - Site access safe & secure from unauthorized persons
5205 - Permanent fence correctly installed according detail design
Add any IMPLEMENTATION GENERAL - HEALTH & SAFETY ACCESS relevant photos
Browse Files
Cancel
of
5401 IMPLEMENTATION GENERAL - LOGISTICS / DELIVERY
Detail any issues observed
5404 - Equipment delivered without damages
5405 - Delivery according to order
5401 - Delivery received on time
5407 - All crates and packaging removed from site for recycling
Add any IMPLEMENTATION GENERAL - LOGISTICS / DELIVERY relevant photos
Browse Files
Cancel
of
5601 IMPLEMENTATION GENERAL - IMPLEMENTATION MISCELLANEOUS
Detail any issues observed
5602 - No visible damage to implementation equipment (e.g. scratch, broken part)
Add any IMPLEMENTATION GENERAL - IMPLEMENTATION MISCELLANEOUS relevant photos
Browse Files
Cancel
of
5501 IMPLEMENTATION GENERAL - DOCUMENTATION
Detail any issues observed
5506 - All Site Specific Documents included and all Site Specific Information and Site Configuration data has been entered
5504 - The complete working report is filled in correctly
5512 - Commissioning and integration tests passed according to specification
5514 - All BS antennae installation data has been entered into site folder
Add any IMPLEMENTATION GENERAL - DOCUMENTATION relevant photos
Browse Files
Cancel
of
6001 IMPLEMENTATION BTS - INSTALLATION
Detail any issues observed
6019 - Wrist straps used correctly
6001 - Cabinet installed according to specifications
6003 - Cable entry kits / bridging kits and sealing installed correctly
6002 - Cover doors and locks properly adjusted
6014 - Doors ground straps installed correctly
6010 - Air filter installed correctly (and cleaned according to requirements)
6011 - OVP boxes (both ends) for remote RF DC cable installed correctly
6017 - Smoke alarm installed & connected correctly
6005 - Cabinet gaskets not damaged
6012 - Internal Plug-in unit / Modules installed correctly and to Project / customer configuration
6016 - Bias T installed correctly
Add any IMPLEMENTATION BTS - INSTALLATION relevant photos
Browse Files
Cancel
of
6501 IMPLEMENTATION ALARM PANEL / DDF SYSTEM - INSTALLATION
Detail any issues observed
6505 - DDF rack installed correctly
6507 - DDF is grounded to the grounding busbar
6508 - MDF block installed correctly
Add any IMPLEMENTATION ALARM PANEL / DDF SYSTEM - INSTALLATION relevant photos
Browse Files
Cancel
of
6551 IMPLEMENTATION ALARM PANEL / DDF SYSTEM - CABLING
Detail any issues observed
6555 - Cable installed over specified route
6551 - Cables preparations (stripping cutting ...) according to specifications
Add any IMPLEMENTATION ALARM PANEL / DDF SYSTEM - CABLING relevant photos
Browse Files
Cancel
of
6601 IMPLEMENTATION POWER SYSTEM - INSTALLATION
Detail any issues observed
6622 - Temperature sensor installed correctly
6617 - Have the Battery voltages been checked and recorded prior to installation
6616 - Internal Plug-in unit / Modules installed correctly and to Project / customer configuration
6601 - Rectifier installed according to specification and configuration
6604 - Cabinet installed according to specifications
6626 - DC leads to supply transmission equipment fitted
6614 - Labeling done correctly
6627 - Cable entry kits / bridging kits and sealing installed correctly
Add any IMPLEMENTATION POWER SYSTEM - INSTALLATION relevant photos
Browse Files
Cancel
of
6651 IMPLEMENTATION POWER SYSTEM - CABLING
Detail any issues observed
6655 - All connector tightened according to specification
6654 - DC cable installed correctly
6651 - Main site grounding cable installed correctly
6658 - Battery cables and connection done correctly
6653 - AC supply cable installed correctly
6655 - All connector tightened according to specification
6656 - Alarms cable installed correctly
6659 - Cable ties installed properly (no sharp or jagged edges)
6660 - Spare cable securely tied and labeled as such
Add any IMPLEMENTATION POWER SYSTEM - CABLING relevant photos
Browse Files
Cancel
of
6701 IMPLEMENTATION ANTENNA SYSTEM - INSTALLATION
Detail any issues observed
6705 - Antennas properly mounted and secured
6706 - Mast Head Amplifier (MHA) Installed correctly
Add any IMPLEMENTATION ANTENNA SYSTEM - INSTALLATION relevant photos
Browse Files
Cancel
of
6751 IMPLEMENTATION ANTENNA SYSTEM - CABLING
Detail any issues observed
6753 - Feeder and/or jumpers labeled correctly
6751 - Jumper installed correctly
6760 - Feeder installed correctly (bending, clamps, radius, etc…)
Add any IMPLEMENTATION ANTENNA SYSTEM - CABLING relevant photos
Browse Files
Cancel
of
7501 IMPLEMENTATION TRANSMISSION SYSTEM - CABLING
Detail any issues observed
7510 - External Fiber Optic cables installed correctly, cleaned and tested
Add any IMPLEMENTATION TRANSMISSION SYSTEM - CABLING relevant photos
Browse Files
Cancel
of
6101 IMPLEMENTATION BTS - CABLING
Detail any issues observed
6104 - External alarms cabling done correctly
6103 - AC/DC supply power cables installed according to specification
6102 - Cabinet (and all its elements) grounding done correctly (cable, position, stops washer, etc…)
6108 - Unused and used connectors are covered whit IP seals
6109 - Cables between BTS modules are routed via correct cable entries
6110 - Flexi BTS modules are grounded to the plinth
6113 - All connector tightened according to specification
6111 - Cable ties installed properly (no sharp or jagged edges)
6114 - Cable labelling done according to specification
2601 CONSTRUCTION WORKS - ELECTRICAL INSTALLATION
Detail any issues observed
2602 - Electrical installations tidy, insulated and done according specifications
2605 - Main AC supply cable installed according to specification (correct type and size)
2606 - Supply cables installed according to specification
Add any CONSTRUCTION WORKS - ELECTRICAL INSTALLATION relevant photos
Browse Files
Cancel
of
7501 IMPLEMENTATION TRANSMISSION SYSTEM - CABLING
Detail any issues observed
7509 - External PCM cables installed correctly and tested
7510 - External Fiber Optic cables installed correctly, cleaned and tested
7505 - Lighting protection installed according to specifications
7506 - Cables entry glands sealing done properly
7507 - Cables labeled according to specifications
Add any IMPLEMENTATION TRANSMISSION SYSTEM - CABLING relevant photos
Browse Files
Cancel
of
6201 IMPLEMENTATION BTS - COMMISSIONING
Detail any issues observed
6206 - Barcode / Data Capture reading done to project requirements
6205 - All alarms tested, working correctly and cleared
6217 - Jumper settings correct
6202 - All measurements are within specified range
6220 - MHAs selected and Feeder losses & lengths entered
6218 - BTS Commissioning Parameters correct, as per IP Plan
6213 - IP address, NE-name and ID are correct
6221 - All Plug-in-units working - visual check
6203 - All measurements executed with calibrated instruments
Add any IMPLEMENTATION BTS - COMMISSIONING relevant photos
Browse Files
Cancel
of
6671 IMPLEMENTATION POWER SYSTEM - COMMISSIONING
Detail any issues observed
6674 - All Power System commissioned and all tests have passed
6672 - All alarms checked and cleared
Add any IMPLEMENTATION POWER SYSTEM - COMMISSIONING relevant photos
Browse Files
Cancel
of
6301 IMPLEMENTATION BTS - INTEGRATION
Detail any issues observed
6305 - Transmission link working properly
6301 - Test calls in all sectors/timeslots successful
6309 - Emergency test calls completed and Zone code confirmed
6303 - HWDB download from OMC to BSC correct
6308 - Softer handovers completed by walk around, where practicable, or cell lock down
6315 - Download Pool Licenses
Add any IMPLEMENTATION BTS - INTEGRATION relevant photos
Browse Files
Cancel
of
6401 IMPLEMENTATION BTS - DECOMMISSIONING
Detail any issues observed
6401 - BTS blocked down from OMC
6402 - Power supply to the BTS switched off (and secured)
6403 - All units packed correctly
6404 - BTS cabinet packed correctly
6405 - Wrist straps used correctly
6406 - Configuration successfully removed
Add any IMPLEMENTATION BTS - DECOMMISSIONING relevant photos
Browse Files
Cancel
of
2401 CONSTRUCTION WORKS - SURROUNDING AREA
Detail any issues observed
2404 - All rubbish and unused material has been removed/Site clean
2402 - Surrounding area restored to previous state
Add any CONSTRUCTION WORKS - SURROUNDING AREA relevant photos
Browse Files
Cancel
of
3 CLEAN SITE - NO DEFICIENCIES FOUND ON SITE
Detail any issues observed
3 - Implementation (TI) defect free
Add any CLEAN SITE - NO DEFICIENCIES FOUND ON SITE relevant photos
Browse Files
Cancel
of
Auditor comments
Add any comments or observations
Submit
Should be Empty: