CC/CB OH Build Report/Pre-Installation Check

Title Page

Customer Infinity ID
Customer address
PIA Lead Engineer
Date
Risk assessment complete and sent to FTM

Pre-installation check

Customer information

Geolocate customer address

Customer premise details

Type of premise
- Single dwelling unit (1 Unit)
- Small multi-dwelling unit (1-3 Units)
- Multi-dwelling unit (12+ Units)
- SMMR (4 -12 Units)
- Single Business unit (1 Unit)
- Small multi-business unit (1-3 Units)
Photo of front of premise

Installation

Pole BT DP number
Photo of BT DP number
Type of pole
ASN node number
Photo of aerial node
Has a pre climb checklist been completed
Is this pole climbable
Photo of Failures
Can this pole be accessed via a hoist
Parking suspension required?
Provide photo of required parking space
Provide detailed information on parking bay suspension requirements
Count of drop wires (total on pole)
Photo of full pole length showing full 360° view of drop wires
Count of drop wires in fullest 180° arc
Is drop wire space in direction of property available?
Provide photo
Any obstructions between home & pole (e.g. trees)
Photo of obstruction
Photo of 180° arc dropwires
Distance from Pole to home (metres)
Height of house (Metres)
Brick type (e.g. brick, pebbledash, render)
Fascia type (e.g. wood, plastic)
Cable Type / size
Connectorised or through spliced
Supply CLEAR photo of installed cable inside ASN
What port is being used for this installation
Supply CLEAR picture of carrier pole, if applicable
Supply CLEAR picture of drop to premises
Supply CLEAR picture of installed eye-bolt (Customer premise end)
Supply CLEAR picture of installed drop cable clamps (both ends)
(Customer Build ONLY) Supply CLEAR picture of cable coiled at customer premise
Is there power at the ASN
Supply CLEAR image of test results (OTR or Power Tester)
Have you proven red light from ASN to premise
Supply CLEAR picture of red light
Is the property feed by an Hollow Pole
UG node name(e.g. L13BRX9)
Photo of UG node
Geolocate node
Distance from node to home (metres)
Duct section(s) required to build from node to home
Openreach portal screen grab & annotation of required duct section(s)
Roped from node to footbox nearest to home
Provide annotation & photo
Reason for failure
Provide photo of A55
Lead in available for property?
Lead in roped
Picture showing rope in lead in
Photo of internal ONT location
Attach A55
Is a dig required on the customer's property?
If yes, Have you shown the customer the A55 & informed the customer of the proposed dig?
Does the customer agree to the proposed works?
Customer does not agree to the civils & understands their provisional order will be cancelled. Customer's name
Customer's signature
Time & date
Customer does agree to the civils & understands their provisional order will be processed. Customer's name
Customer's signature
Time & date
If a dig is required on the customer's property, do you recommend the customer is available to discuss the dig on the day of install?
Photo showing proposed duct route from chamber to property wall
Proposed duct length from chamber to property wall (M)
Close up of proposed duct location on property wall
Photo of internal ONT location
Attach A55
Is a dig required on the customer's property?
If yes, Have you shown the customer the A55 & informed the customer of the proposed dig?
Does the customer agree to the proposed works?
Customer does not agree to the civils & understands their provisional order will be cancelled. Customer's name
Customer's signature
Time & date
Customer does agree to the civils & understands their provisional order will be processed. Customer's name
Customer's signature
Time & date
If a dig is required on the customer's property, do you recommend the customer is available to discuss the dig on the day of install?
Photo showing proposed duct route from chamber to property wall
Proposed duct length from chamber to property wall (M)
Close up of proposed duct location on property wall
Photo of internal ONT location
Supply CLEAR test results for each fibre (OTDR or Power Meter)