Information
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Cabinet ID
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ABFFP ID and Street Name
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Audit date
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Auditor name
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Auditee name
Field checks
3 - Microduct and duct lay - Reference Chorus document ND0629
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3.1 - Ducts laid or directional drilled between 450mm and 1000mm in footway
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3.2 - Ducts laid or directional drilled between 600mm and 1000mm in roadway (min 1.5m on NZTA road crossings)
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3.3 - Duct alignment/Offsets follow good blown fibre network practice (minimizing alignment deviations where possible)
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3.4 - Route position correct according to plan or where deviations occur the variation is captured
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3.5 - Pole to boundary duct at customers boundary and pole, has cap
4 - Laterals - Reference Chorus Document ND13044
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4.1 - lateral boundary drop labelled correctly with ABFFP ID and Tube Number on either of the 2 specified labelling conventions
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4.2 - Marker post installed at Lateral position, Lateral tubes cable tied to marker post, tubes cut down just below top of post, tubes capped (where applicable)
5 - Hand holes - Reference Chorus document ND0588
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5.1 - Sited correctly (close to customer boundary, hard surface, foot traffic only)
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5.2 - Hand hole locked, with lock facing the customer boundary and openable
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5.3 - Starter pipe(s) installed to facilitate provisioning of NGA services
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5.4 - Flush with ground, no trip hazards
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5.5 - Lid free from concrete/ seal
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5.6 - Single way Ribbonet, 1 turn only, end capped/ sealed with heat shrink, labelled
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5.7 - Maximum of 4 single way Ribbonets installed
6 - Manhole, joint chamber and ducts (new and existing)
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6.1 - Manhole sited correctly to As Build plans
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6.2 - Manhole correctly sized, as per design plan
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6.3 - Manholes frames flush to ground, no trip hazard
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6.4 - Concrete joint chamber micro duct entry grouted, duct reamed, sits flush to wall
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6.5 - Non-concrete joint chamber duct entry protrudes 50mm into chamber, reamed and sealed to wall
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6.6 - Manhole/joint chamber lids locked, in working order and rubber bung fitted
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6.7 - Ducts entry positioned close to adjacent wall for easy cable management
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6.8 - Ducts sealed where necessary to prevent ingress of water, moisture, gas, or pests into exchanges
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6.9 - New ducts into existing manholes - correct hole size and location cut in manhole wall for new duct entry
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6.10 - Pit correctly bedded - No subsidence observed
9 - Aerial - CT's/FAT's/RAT's - Reference Chorus document ND0588
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9.1 - Correct terminal used
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9.2 - Terminal mounted and secured correctly
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9.3 - Terminal lid secure
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9.4 - Network labelling in place on lids and matches CPA's
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9.5 - Terminal on correct pole face
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9.6 - Flexi pipe secured directly below CT terminal (galv saddle on wooden pole/Bandit tape on Concrete poles)
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9.7 - 32mm HDPE grey duct secured to pole with saddles plastic saddles secured with clouts -600mm spacing (Wooden Poles)
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9.8 - 32mm HDPE grey duct secured to pole with bandit strap - spacing < 1.5m (concrete poles)
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9.9 - Protective cable casing installed (as required - concrete or wood)
10 - BDD terminal - Reference Chorus document ND0588
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10.1 - Pit lids secure/locked, with bung fitted where appropriate
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10.2 - Pit installed correctly
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10.3 - Any Microduct in BDD is capped/heatshrunk/labelled
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10.4 - Ensure Fixed fibre draw tape runs through BDD's
11 - Pedestal - Reference Chorus document ND0588
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11.1 - Pedestal vertical, firm and at correct depth
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11.2 - Lid secure and labelled
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11.3 - Starter pipe(s) installed to facilitate provisioning of NGA Services
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11.4 - Any Microduct in Pedestals is capped/labelled
13 - Flash 9 installation - reference Chorus Document ND0610
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13.1 - Microduct DB - 50mm of inner black sheath past outer green sheath
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13.2 - Earth wires have tape where they exit the microduct sheath, are secured to pit wall and labelled
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13.3 - Micro duct tubes routed correctly in pit - minimum bend radius not exceeded
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13.4 - Velcro ties secured to the pit wall for joint bundle
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13.5 - Correct micro duct connectors used to join and seal micro duct (5mm and 12mm)
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13.6 - Correct size gas blocks installed on 12mm micro ducts outside of closure containing optic fibre cable
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13.7 - All spare or unallocated 5mm and 12mm micro ducts capped with end caps in joint bundle
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13.11 - All 5mm micro ducts trimmed to 80mm in height from base
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13.12 - All 12mm micro ducts trimmed to 40mm in height from base
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13.18 - All microducts are labelled inside dome
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13.25 - Micro ducts 1 - 26 enter through 3 RH ports (viewed from swing arm)
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13.26 - 100mm duct capped at pole (Aerial)
14 - Aerial Cable - Refrence Chorus Document ND0623
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14.1 - Anchor clamp/dead end grip terminated correctly
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14.2 - Cable down pole secured with down-lead clamp with appropriate spacing
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14.3 - Fibre on lower section of pole protected with pole guard
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14.4 - Aerial cable within 800mm of existing low voltage envelope
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14.5 - Sag matches that of existing lines as best as possible
General Workmanship checks
15 - Reinstatement - Reference NCOP/Local Council
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15.1 - Properly damage made good
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15.2 - Any road markings damaged by works are restored
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15.3 - Surplus soil removed
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15.4 - Reinstatement completed to NCOP specifications and local conditions
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15.5 - Compaction tests supplied by civil crew
16 - Site tidy
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16.1 - Site tidy, no task waste - poles
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16.2 - Site tidy, no task waste - general
17 - Existing Infrastructure Damage
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Is there any damage to existing Infrastructure that needs to be reported to Chorus
