2016 Visionstream Quality Progress Report - Feb 16 Ver 1.0

• FFP

• Conducted on

  Date

• Prepared by

• Contractor

• Section of work audited - eg 7 Smith Street to 59 Smith Street

Civil & Haul

• 74.003/55.102 Have all starter pipes installed?

  Yes

  No

  N/A

• Rectified NCR Photo

  Media

• 55.102 Have all Pole to Boundary installations been done as required to facilitate provsioning?

  Yes

  No

  N/A

• Enter comments here

• Rectified NCR Photo

  Media

• 16.027 Do all buried drop offs have a locate peg installed?

  Yes

  No

  N/A

• Enter comments here

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• Have all manholes/pits lids been correctly installed including working locks and rubber bungs?

  Yes

  No

  N/A

• 17.02 Pit lids

• 17.04 Manhole

• Enter comments here

• Rectified NCR Photo

  Media

• 17.021 In all pits have entry holes been cut to the right diameter so that it is tight against the ribbonet and sealed with epoxy if required?

  Yes

  No

  N/A

• Enter comments here

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  Media

• 16.026 Are all microducts correctly labelled?

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• Enter comments here

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  Media

• Have all Flash 9's been installed in the correct orientation, and correct type? Eg Ribbonet/Aerial/Hybrid

  Yes

  No

  N/A

• Enter comments here

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  Media

• Have all end of runs been sealed correctly and photos taken to allow the completion of the NDF13042 form?

  Yes

  No

  N/A

• Enter comments here

• Rectified NCR Photo

  Media

• 77.013/16.010 Have all tubes in the Flash 9 been correctly sealed with duct end stops?

  Yes

  No

  N/A

• Enter comments here

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  Media

• 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)

  Yes

  No

  N/A

• Enter comments here

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  Media

Aerail

• 13.028, 39.017, 39.018 Is all aerial fibre correctly secured with the appropriate number of clamps?

  Yes

  No

  N/A

• Enter comments here

• 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?

  Yes

  No

  N/A

• Rectified NCR Photo

  Media

• 17.001 In the Handhole or Chamber, are starter pipes/ducts the correct length (50mm) and reamed?

  Yes

  No

  N/A

• Enter comments here

• Rectified NCR Photo

  Media

General

• 17.004, 17.005, 72.006 - Is the site free from ALL trip hazards?

  Yes

  No

  N/A

• Enter comments here

• Rectified NCR Photo

  Media

• 77.041 Is there ANY signs of water ingress or missing grommets?

  Yes

  No

  N/A

• Enter comments below of ANY water ingress issue

• Rectified NCR Photo

  Media

• 73.004 Are there any damaged Pillar terminals and site tidy, no task waste?

  Yes

  No

  N/A

• Enter comments here

• Rectified NCR Photo

  Media
• Add location
  Address