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Operational Readiness Testing Checklist ORT

by Sean Jones, from the Community

This Operational Readiness Testing checklist helps teams verify that telecom and data center facilities are ready for commissioning and handover. It covers cabin and room checks, lighting, cleanliness, labeling, racks, fiber containment, doors and locks, CCTV, PIR sensors, fire suppression and alarms including VESDA, electrical distribution AC and DC, UPS status, generator ventilation and testing, air conditioning performance, documentation, access control, key management, and health and safety signage. Record snags, assign owners, and capture completion details to ensure nothing is missed.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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Operational Readiness Testing ORT Checklist
Use this operational readiness testing checklist to verify that telecom and data center sites are ready for service. Assess doors, lighting, housekeeping, labeling, racks, fiber routing, access control, CCTV, alarms, AC cooling, power distribution, UPS, generators, and fire systems. Record temperatures and humidity, test sensors and outputs, confirm documentation and electrical certification, and validate key control and handover. Capture snags, assign actions, and log test results to reduce risk and ensure a safe, secure, and reliable go live.
by Sean Jones, from the Community
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SAT Witness Testing Checklist
Use this SAT witness testing checklist to conduct thorough site acceptance verification for telecom and data center installations. The template covers cabin rooms, door operations, emergency and external lighting, labeling, cable containment, Roxtec glands, and rack security. Validate fire and intruder systems, VESDA commissioning, AC units and temperature control, UPS configurations and batteries, DC and AC distribution boards, and generator function with on load and off load tests. Include CCTV checks, keybox access, alarms inputs and outputs tests, documentation to BS7671 2018, and comprehensive health and safety checks. Record snags, assign actions, capture evidence, and sign off with engineer details.
by Sean Jones, from the Community
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Pre-SAT Witness Testing Checklist
This Pre-SAT witness testing checklist is designed for telecom and data center sites to confirm readiness before final site acceptance. It covers exterior and interior inspections, access control, lighting, leak detection, and housekeeping. Conduct load bank tests for UPS 1 and 2, DC systems, and the generator, including autonomy and duration checks, remote start/stop, and fuel levels. Validate AC and DC rack measurements with Socomec monitoring and confirm data reporting to dashboards such as IQ Vision. Review CCTV positioning and connectivity, verify fire and medical safety equipment, and ensure evacuation and electrical safety signage is in place. Log snags with assignments and categories, capture photos, and record ticket numbers and visitor details before sign-off.
by Sean Jones, from the Community
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Warehouse Health and Safety Compliance Audit
Use this warehouse health and safety and compliance audit checklist to evaluate risks and verify operational compliance across your site. Review fire safety systems and signage, emergency plans and evacuation drills, first aid resources, and weekly checks. Inspect racking for damage, load signage, pins and floor bolts, and ensure safe loading and housekeeping in aisles and docks. Verify forklift and material handling equipment certification, daily and weekly equipment checks, and staff induction and manual handling training. Assess building security including CCTV, access control, visitor logging, alarms, and lighting. Confirm electrical and statutory testing such as PAT, fixed wire testing, thermal imaging, and LOLER inspections. Check spill kits, waste and WEEE storage, yard tidiness, permits to work, fall protection and pallet gates, and record keeping for audits and corrective actions.
by Anis Elaidouni, from the Community
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Operational Readiness Testing Checklist ORT

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Operational Readiness Testing ORT Checklist

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