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SP-5 site preparation punch list sheet

The following punch list is used to track any outstanding site preparation items.

Item #

Comment/Description

Severity
(1/2/3)

Corrective action required

(Y/N)

Completed date

Severity level definitions:

The following lists the severity level 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 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

Alcatel-Lucent recommendations.

Inspection checklist completion sign-off (complete below)

Was the punch list continuation sheet on the next page used? Yes or No

Inspector's Name:

Inspector's Signature:

Date:

Site preparation checklists

SP-5 site preparation punch list sheet

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A-10

Alcatel-Lucent – Proprietary

Use pursuant to applicable agreements

B25 RRH4x30

3MN-02023-0001-RJZZA

Issue 0.02

January 2015

AFT