Draft database audit checklist v0.1
What does this form include?
This form contains 13 sections:
Date Date
Auditor
CP
SP
WO
Network
TRAC
- Check TRAC Authority has been claimed.--- TCOM
- Check Links all match the design pack details---TMBR
- Check Port details are correct ( Transmission ) or are loaded into the comments field ( Data & IP )
MITS
- Check Serial numbers are loaded for all cards, SFP's, subracks etc
- Check Port allocations matches TRAC details
- Check location details are the same as Design pack allocations
- Check TRAC Authority is loaded against all subracks, cards, SFP's etc which relate to this project
DIPS
- Check Network Element / Links exist and compare with Cramer information
- Check that the OOB (console connection) has been loaded into DIPS / Cramer
MULTIMAN
- Check Fibre Allocations on Cables are accurate and match up with TRAC
- Check Port Details in the comments field also match TRAC port details
- Check Fibre location details matches the location details in MITS
- Check Fibre subrack location details are the same as the details loaded in MITS
CADLINK
- Check Drawings have correct location and identification of equipment for each site
- Check Rack Drawings are correct
- Check AMS drawings are updated with alarm information and matches the details in TRAC
ALARMS
- Check PointsList Snapshot is accurate for PDH alarms and not active if removing equipment
- AI Remote alarms-check info is correct if appropriate for this project
CRAMER
- Check ports are showing the correct colour status. E.g.- Green = In Service, Red = Decommissioned etc
- Check Ports exist and are labelled correctly
- Check Network Element exists and are labelled correctly
- Check Links show correct utilisation and circuits as per TRAC details
Use this template