Inspection Checklist

FOTE Set Up and

Programming
Document # : HFY-Checklist-14-06-03

Report # PRID # : Project Name: Contractor :

RFI # :

Inspection Time

Dwg # / Line # : Area/ Location :

Spec Reference : HFY-

Inspector's Checklist

Inspector' s Observation
Sr # Description of Activity ( Write N/ A if Not Applicable) Date
( Record the Data)

Power up and check for the voltage to ensure stable voltage and □ Yes □ No □ N/A
1
record.

2 Perform end to end the Communication cables test. □ Yes □ No □ N/A

3 FOC' s RJ4 5 & RS4 8 5 Cables connection is completed □ Yes □ No □ N/A

4 FOTE Topology for Redundancy FOC ring provided □ Yes □ No □ N/A

Check the configuration of telecommunication systems as below as □ Yes □ No □ N/A

5
per project requirement ;

To configure the OCC NMS system to include new data as □ Yes □ No □ N/A
6
per project requirement.

Check the configuration of telecommunication software and □ Yes □ No □ N/A

7
hardware.

Set for the IP address and communicate with PCH IT to ensure

8 the right IP address is chosen and keep the agreement for the □ Yes □ No □ N/A
record.

9 Check the software licensing. □ Yes □ No □ N/A

10 Hardware and software configuration and SCAN time check, □ Yes □ No □ N/A

To provide a backup program in DVD and the same time to □ Yes □ No □ N/A
11
handover the backup program to PCH IT.

12 Complete system configuration. Check and record all parameter. □ Yes □ No □ N/A

13 Run diagnostic to ensure no error register □ Yes □ No □ N/A

14 Check the alarm/ status/ event report. □ Yes □ No □ N/A

15 Record all setting for future reference. □ Yes □ No □ N/A

Comments :

Note:
Signing & Acceptance of RFI / Inspection Reports does note relieve contractor to fulfill their contractual requirements to
complete the works as per specification , procedures, codes and standards

Contractor PMC

Name

Signature

Date

30