User's Manual

SP-5 Site preparation punchlist sheet
Purpose
The following punchlist is used to track any outstanding site preparation items.
Item # Comment/Description Severity (1/2/3) Corrective Action Required
(Y/N) Completed Date
Notes:
1. Equipment installation cannot occur until outage is rectified and will void warranty or potentially cause
personal injury.
2. Equipment installation can occur but issue must be rectified prior to handoff to customer or service turn-up
so that the warranty is not voided.
3. Equipment installation, handoff to customer, or service turn-up can occur but not per Lucent
recommendations.
4. Inspection Checklist Completion Sign-Off (complete below)
5. Was the punchlist continuation sheet on the next page used? Yes or No
6. Inspector's Name: ______________________
7. Inspector's Signature: _____________________ Date: _________
Site preparation checklists for RRHs SP-5 Site preparation punchlist sheet
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9927 Dist BTS Outdoor
401-703-516
Issue 1 March 2012
Alcatel-Lucent – Proprietary
Use pursuant to applicable agreements
B-11