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Attachment 8A: Store Acceptance Checklist for Broadband/VSAT Service Installation (Part 1 of 2 part process)
The Store Director, or his/her representative, shall complete and sign this form upon completion and acceptance of this work. Questions, concerns or problems should be annotated on page 2 in the Comments or Concerns section and directed to the DeCA HQ Help Desk, 877-DeCA HQ1.
*Requirement waived (N/A) if authorized by PMI Division Chief
| Ref # |
| Service Acceptance Criteria |
| Y |
| N |
| N/A |
| *Div |
Chief
| 1.0 |
| Contractor briefed store director or representative before starting work? |
| 2.0 |
| Equipment installed in the scanning room was installed in the equipment cabinet? If no, where? |
| 3.0 |
| Does the UPS appears to be operational (no red lights, green lights are on, no beeping sounds, and unit is plugged in to generator power)? |
| 4.0 |
| Equipment is plugged into a UPS or UPS power strip? |
| 5.0 |
| Equipment installation area cleaned up (both inside and outside) |
| 6.0 |
| VSAT equipment is labeled with circuit ID?. |
| 7.0 |
| Broadband equipment is labeled with circuit ID? |
| 8.0 |
| Contractor explained meaning of VSAT equipment lights, if any? |
| 9.0 |
| Contractor explained meaning of Broadband equipment lights, if any? |
| 10.0 |
| Contractor demonstrated how to power VSAT equipment down? |
| 11.0 |
| Contractor demonstrated how to power Broadband equipment down? |
| 12.0 |
| Contractor demonstrated how to power VSAT equipment on? |
| 13.0 |
| Contractor demonstrated how to power Broadband equipment on? |
| 14.0 |
| Contractor advised that all problems should be reported to the DeCA HQ Help Desk? |
| 15.0 |
| Is the outside satellite dish visible from the front of the store? |
| 16.0 |
| Did the contractor ensure the dish install did not penetrate the store roof? |
| 17.0 |
| Did the contractor ensure the dish cable going into the building is weather sealed? |
| 18.0 |
| Were all questions answered? |
| 19.0 |
| Are there any outstanding issues? If so, annotate in comments section. |
| 20.0 |
| Contractor completed an out brief when all work was completed? |
Comments or Concerns.
Site Unique Service Identification Information
| Service Location |
| Broadband Type: |
| VSAT Circuit ID |
| Broadband Circuit ID: |
| Gateway/Next Hop |
| Gateway/Next Hop |
Store Acceptance of Work Completed
Store Director Name (Printed)
Store Director Signature
Acceptance Date
Work Completed By
Technician Name (Printed)
Technician Signature
Technician Phone Number
Form Date: December 10, 2007 DSL-VSAT Attachment 8A Store Accept.doc Form: December 18, 2007 DSL-VSAT Attachment 8A Store Accept.doc
Defense Information Systems Agency