1
Introduction
1.1
Role and organization of inspection activities
1.2
Organization of the Report
2 Questions
addressed in the Report
2.1
Inspection techniques
2.2
Equipment complement
2.3
Technical parameters
2.4 Records
reviewed
3 Detailed
procedures and information for the optimization and rationalization of
inspections activities
3.1
A formal structure for inspection activities planning
3.2
Statistical criteria for determination of inspection sample size
3.3
Decision criteria for inspection methods and spectrum monitoring
versus on‑site inspections
3.3.1 Accuracy
considerations
3.4
Integrated software and hardware for improvement and
standardization of inspection data collection
4 Conclusion
5 Specific
inspection procedure examples
5.1
Example of a formal structure for the inspection activities used
in Brazil
5.2
Example of a of a sampling method for inspections planning
5.3
Use of “measurement assistant” software
5.4
Example of national inspection methods used in Brazil
5.5
Example of national inspection methods used in France
5.6
Example of national inspection methods used in New Zealand
5.7
Example of national inspection methods used in Brazil
Annex 1 Structure for inspection activities management as used in
Brazil
1 The inspection
service – functional areas
1.1
Reference data
1.2
Documentation and standards centre
1.3
Resource management
1.4
Inspection activity management
2 The inspection
service – interrelation between main processes
2.1
Inspection activities planning
2.2
Inspection activity execution
2.3
Document inspection results registering
2.4
Control and planning adjusts
3 The inspection
service – support resources, using a network
Annex 2 Criteria for determination of sample size for inspections
planning
1 Introduction
2 Method for the
determination of the sample size
Equipartition of the samples:
Temporal aspects:
Spatial criteria:
Statistical criteria:
Tolerable error
3 Number of
necessary samples
4 Number of
samples within a radio network
5 Selection of
objects to be tested
6 Impact of the
parameters on the test volume
7 Strategy
Annex 3 The measurement assistant implementation in Brazil
1 Introduction
2 The measurement
assistant set
3 Preparation for
the inspection activity
4 Real-time advice
5 Metrological
guarantee
6 Report
automation
Annex 4 Inspection procedures for AM broadcast in Brazil
1 Introduction
2 Site location measurement
2.1
Measurement procedure
3 Antenna height measurement
3.1
Measurement guidelines
4 Azimuth measurement
4.1
Measurement guidelines
4.2
Measurement procedure
5 RF power measurement
5.1
Measurement guidelines
5.2
Measurement procedure
6 Frequency measurement
6.1
Measurement guidelines
6.2
Measurement procedure using a frequency meter
6.3
Measurement procedure using a spectrum analyser
6.4 Specific
performance guidelines
7 Field-strength measurements
7.1
Measurement guidelines
Annex 5 Example of inspection methods used in France Inspection of radio stations to verify compliance with licence
parameters
1 Introduction
2 Administrative procedures
3 Procedure
4 Equipment
5 On-site measurements
6 Report of inspection
Annex 6 Example of inspection methods used in New Zealand
1 Introduction
2 RSM business
activity forecasts for 2007-2008
Licensing and registration
Interference
Audits
Compliance
3 Compliance and enforcement strategy
4 Licence audits
5 Electromagnetic
Compatibility (EMC) compliance audits
6 Audits of
licensed radio station facilities
7 Who can be audited?
8 Licence Audit
requirements in general
9 Requirements for
operation under a general user licence
10 Requirements for
radio licence holders
11 Requirements for
spectrum licence holders
12 Why have audits?
13 What are the audit
selection criteria?
14 What is the auditing
process?
15 Outcome of audits
including business objectives
AUDIT PROCEDURE
(FOR AUDITING RADIO/SPECTRUM LICENCES AND MULTIPLE USER SITES)
SELECT RADIO/SPECTRUM LICENCES TO BE AUDITED
Appendix A to Annex 6 Site and Licence audit checklist
Appendix B to Annex 6 Site or Licence audit report
Annex 7 Inspection procedures for earth stations in Brazil
1 Introduction
2 Geographic coordinates measurement
3 Antenna height measurement
4 Antenna azimuth measurement
5 Elevation angle measurement
6 Frequency measurement
7 Power measurement