Template Information
This document is used to assist in conducting physical product audits by using photographs of the completed works on site.
Category: general
Template Questions
- SFP or card in correct location
- Refer: TM00367, TM00414, TM00044, CSD17560, 1/107 84-AOT 101 3572 Uen (Ciena 6500 Equipment Rack Layo
- Take a wide shot of the whole subrack. Will typically be MHL3000, Ciena 6500.
- Fibres are guided into rack with a suitable drop off and duct/tube as per RL
- Refer: TM00138A01, TM00044, TM00367, TM00414
- 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.
- Brady label used is correctly wrapped and not flagged
- Refer: SP000511, TM00367, TM00044, TM00183
- 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).
- LIS label is fitted
- Refer: SP000511, TM00044, TM00367, TM00414, TM00183
- 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.
- Mounted correctly with clearances observed
- Refer: CSD 28033, TM00178, SP00511
- 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.
- Equipment mounted in correct location in rack
- Refer: CSD's 28033, 28019, TM00367, TM00414, SP00511, 1/107 84-AOT 101 3572 Uen (Ciena 6500 Equipment
- 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.
- No AC powered equipment in rack other than rectifier
- Refer: CSDs 28033, 28019, TM00367, TM00414007334A147 & 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.
- Refer: TM00367, TM00414
- Close up shot of the transmission equipment – show cable routing, cables labelled, LIS subrack label if possible.
- OFTU subrack fitted, appropriate size
- Refer: TM00183
- Closer shot of the OFTU frame within the rack – need to be able to read text on label.
- Sufficient ties provided- Telstra cabinet to Demarcation / SDP
- Close up shot of the SDP.
- This photo audit is now complete!To compile it, touch the 'Mark As Complete' button below.You can fin