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Exc Site Instal InspecReport Sept12 Distributed
Exc Site Instal InspecReport Sept12 Distributed
Exc Site Instal InspecReport Sept12 Distributed
This form has been developed to be used for audits during or on completion of an Excel installation. Using our traffic light system you
can see at a glance where any additional focus or work is required, to the standard required to receive a system warranty.
Name: Date:
Details
End User Client
Project:
Company:
Address:
Contact:
Tel No.:
Excel Partner
Company:
Address;
Contact:
Phase of Project
Initial
Termination
Testing
Handover
q
Yes q
No q
n/a q
Installed Cabling
Copper System
Cat 5e
Fibre System
OM 1
Brief overview
i.e. Office/Hotel/
Industrial/Trading
Floor
q
q
Cat 6
OM 2
Cat 6A
OM 3 q
q
OM4
Unscreened
OS1 q
q Screened q
OS2
No. of outlets:
No. of terminated ends:
Cabling
Cable tie type
Amber
Nylon
Other
Red
Notes
Red
Notes
Copper Terminations
Green
Amber
Cat 6A
Cat 6
Cat 5e
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Fibre Terminations
Termination type
Fibre
Multimode
Connector
LC
Pigtails
SC
Singlemode
Mechanical
ST
Pre-terminated
q
FC
MPO
Type
Other - please specify
Multimode q
Bulkhead adapter
Green
Amber
Red
Singlemode q
Notes
Cabinets
Excel Standard
Excel Equipment
Type
Other (specify)
Green
Cabinet grounded
Patch Panel individually
bonded to cabinet
Cables dressed correctly and
neatly in cabinets
Sufficient management bars
used
Amber
Red
Notes
Excel Server+ q
Excel Wall
System Labelling
Green
Amber
Red
Notes
Cabinets
Patch Panel
Cable at Patch Panel
Telecommunications Outlet
Cable at Telecommunications
Outlet
Labelling legible & permanent
Clear, presentable and legible
Labels match at both ends
Consistent format
No hand written labels and
marker pen removed
System Testing
Copper
Tester used
Configuration
Permanent Link
Standard
EN
TIA
Channel
ISO
Correct NVP
Test adapters used
Firmware/Software version
Fibre
Equipment used
VFL q
Multimode q
Singlemode
OTDR
Fibre type
850 nm
1300nm q
1310nm q
1550 nm
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Testing (Continued)
Green
Amber
Red
Notes
Fully tested
Tester within calibration
Results saved electronically
Appropriate manufacturer
tester software used
Full information included
(Site details, company name,
operator, cable ID, etc.)
Name
Test Operator
Position
Containment
Type
Tray
Green
Fit for purpose
Condition
Adequate for the install
Lids fitted securely
Securely fixed in place
Aesthetically pleasing
Loading
Right Depth
Future expansion
Basket
Amber
Red
Matting
Notes
Dado
None used
Notes
Actions Required
Task
Completion Date
Task Owner