Information
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FFP
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Conducted on
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Prepared by
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Contractor
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Section of work audited - eg 7 Smith Street to 59 Smith Street
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Are all starter pipes been installed to ensure that provisioning can take place for?
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Enter comments here
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55.102 Have all Pole to Boundary installations been done as required to facilitate provsioning?
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Enter comments here
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16.027 Do all buried drop offs have a locate peg installed?
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Enter comments here
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Have all manholes/pits lids been correctly installed including working locks and rubber?
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17.02 Pit lids
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17.04 Manhole
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Enter comments here
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17.021 In all pits have entry holes been cut to the right diameter so that it is tight against the ribbonet?
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Enter comments here
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17.011 If the pit entry hole is not cut to correct diameter has it been sealed with epoxy?
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Enter comments here
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16.026 Are all microducts correctly labelled?
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Enter comments here
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Is the drop off at the customers boundary endcapped, heatshrunk and buried or in an approved enclousre - eg pedestal
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15.026 For Fixed Fibre
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16.008 Microduct
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Have all Flash 9's been installed in the correct orientation, and correct type? Eg Ribbonet/Aerial/Hybrid
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Enter comments here
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Have all end runs been sealed correctly and photos taken to allow the completion of the NDF13042 form?
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13.016 Aerail +Fibre Cable
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16007,16.008 Duct Microducts
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Enter comments here
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16.007/16.008 Duct microducts
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Enter comments here
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77.013 Have all tubes in the Flash 9 been correctly sealed with duct end stops?
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Enter comments here
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16.010 Have all cut tubes in all joints been sealed with duct end stops?
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Enter comments here
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17.004, 17.005, 72.006 - Is the site free from ALL trip hazards?
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Enter comments here
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13.028, 39.017, 39.018 Is all aerial fibre correctly secured with the appropriate number of clamps?
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Enter comments here
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Enter comments here
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25.012 Is any aerial fibre rubbing against a tree or concrete pole? if so, has this been covered correctly so as to not cause damage to the cable?
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Enter comments here
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12.012, 17.026, 77.012 Have all right size gas seals been installed in the main joint and throughout the build? (Either 1 WMN or 12mm)
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Enter comments here
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17.001 In the Handhole or Chamber, are starter pipes/ducts the correct length (50mm) and reamed?
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Enter comments here
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25.012 Is the distribution cable rubbing against any pole that may cause damage to the fibre optic cable?
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Enter comments here
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2.009 Is all bearer connectivity confirmed "end to end" i.e visible light source?
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Enter comments here
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73.004 Are there any damaged Pillar terminals and site tidy, no task waste?
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Enter comments here
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1.007 Is the pit there sufficient room left for the closure to be worked on from both sides when the closure is stood up or ?
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Enter comments here
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11.01, 11.011, 11.022 Is fibre management to standard? i.e (connectors cleaned & verified with Fibre Inspection probe, all optical cables 100% support on horizontal & managed on vertical (no more than 400mm fibre cable unsupported), OFDF hardware secure.
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Enter comments here
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19.002, 77.002 Is all labelling to standard? i.e all closures, feeder cables.
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Enter comments here
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17.027 Is all reinstatement to standard?
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Enter comments here
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1.001,19.002, 2.009 Is all documentation provided a accurate reflection of the physical network? ie FOG plans, Lay Plans, Haul Plans, WATCH document sign off?
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Enter comment below of ANY misalignments
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77.041 Is there ANY signs of water ingress or missing grommets?
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Enter comments below of ANY water ingress issue
