This telecom database audit checklist helps network teams validate OSS and inventory records across TRAC, MITS, DIPS, MULTIMAN, CADLINK, ALARMS, and CRAMER. Verify that links and ports match design pack details, confirm serial numbers for cards, SFPs and subracks, ensure port allocations and locations are accurate, and check that TRAC authority is correctly applied. Review fibre allocations and port comments, align site drawings and rack layouts, and confirm alarm snapshots and remote alarm settings. Validate network elements, labels, and utilisation to maintain accurate, compliant network records.
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