
SP-6 Site preparation punchlist sheet
Purpose
The following punchlist is used to track any outstanding site preparation items.
Punchlist
Item #
Comment/Description
Severity
(1/2/3)
Corrective Action
Required
(Y/N)
Completed Date
Severity Column Definitions:
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 hand-off to
customer or service turn-up so that the warranty is not voided.
3. Equipment installation, hand-off to customer, or service turn-up can occur but not per
Alcatel-Lucent recommendations.
Inspection Checklist Completion Sign-Off
Was the punchlist
continuation sheet on the
next page used?
□ Yes
□ No
Inspector's Name:
_________________________________________________
Inspector's Signature:
_________________________________________________
Date:
_________________________________________________
9927 Distributed Base Station Outdoor Cabinet site
preparation checklists
SP-6 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
A-11