STEP 1: Pre-Delivery Activities

Confirm Acceptance to lead installation

Confirm Installation Details & Monitor dates with PMI

• Delivery Date

• Install Start Date

• Install Complete D

Obtain GON and equipment order list

Obtain Installation Tools (Refer to Appendix: Installation Tools)

• Gang Box (JoBox)

• Alignment Kit

• Temperature/Humidity meter

• Electrical Safety Analyzer (Dale 600 Leakage Meter)

• Nemoto Injector calibration tool

• Personal Protective Equipment (PPE)

• Lock-Out Tag-Out devices (LOTO)

• Digital Level

Pre-Delivery Site Visit

• Review Site Drawings with PMI and Customer

• Surface Penetration permit signed and posted. Otherwise customer performs drilling.

• Lay Floor Templates and mark the anchoring locations. If JoBox already on-site, then use the hole saw to make floor cutouts.

• Assess site readiness.

• Confirm delivery / location of the system with PMI

• Evaluate cable runs

• Review the equipment order with PMI

• Verify order accuracy for correct cable set

• Meet with Electrician: Set up time for the PDU hookup, and brief electrician on expectations for cutting holes in ducts and removing covers

• Create System ID’s. De-install old System ID’s if required

• Initiate IP address and start Broadband checkout process

Obtain or access appropriate forms

• Form 4879

• Form 2579: HHS - Installations

• Power & Grounding audit form

• Electronic Service Reporting (ESR) form: ESR Portal

• iCenter form: iCenter Portal

• Site Log Book

Review Safety Risk Assessments for Install

Competency Form signed-off by FE and manager

Contact delivery person to validate time, materials, and manpower

Receive equipment at time of delivery

Complete Site Readiness Checklist prior to install start

Conduct Safety Assessment

Complete Surface Penetration Form

Audit the JoBox

Follow State Approved Shielding Plan, if required

Perform Installation Activities