CFH Installation Audit - Hybrid PIA - duplicate

• Site conducted

  Select

• Inspection Date

  Date

• S Reference

• Communications Provider

  Select Vodafone TalkTalk Zen Internet Highnet Giganet AirBroadband Triangle Quickline Pure Digital home Giganet

  • Vodafone
  • TalkTalk
  • Zen Internet
  • Highnet
  • Giganet
  • AirBroadband
  • Triangle
  • Quickline
  • Pure
  • Digital home
  • Giganet

• Installation Partner

  Kelly Communications

• Region

  Scotland

  North

  Midlands

  South

• City

• GPS Location
  Address

• CityFibre Holdings Ltd, 15 Bedford St, London, WC2E 9HE

• What region does the engineer mainly cover?

  Scotland

  North

  Midlands

  South

• Please select the engineers name (if not listed, select other and provide the name in the notes)

  Select

• Please select the engineers name (if not listed, select other and provide the name in the notes)

  Select

• Please select the engineers name (if not listed, select other and provide the name in the notes)

  Select

• Please select the engineers name (if not listed, select other and provide the name in the notes)

  Select

• Date Installation was completed

  Date

• Check In progress or Retrospective

  In Progress

  Retrospective

Secondary Node

• Correct PPE being worn for activity - including safety footwear, eye sheilds, gloves, Hi-viz jacket.

  Check OK

  Below Standard

  N/A

• Risk assessment completed and highlighted risks to the task to be completed?

  Check OK

  Below Standard

  N/A

• On arrival, no engineering waste left on-site at secondary node

  Check OK

  Below Standard

  N/A

• Secondary node secure and defect free? (including door seals)

  Check OK

  Below Standard

  N/A

• No visable bare fibres from BFT's? Protective tubing installed over all fibres?

  Check OK

  Below Standard

  N/A

• Fibre installed with no additional excess fibre when blown?

  Check OK

  Below Standard

  N/A

• Fibre from BFT routed through cable management to allocated fibre port? No excessive bends in fibre causing potential damage and poor service - Tagged and labeled?

  Check OK

  Below Standard

  N/A

• If check in progess a 'one click' cleaner used before connecting any fibre connector?

  Check OK

  Below Standard

  N/A

• Testing: Demonstrates readings to be with-in the required -15dBm to -25dBm @1310 - @1550

  Check OK

  Below Standard

  N/A

• Fibre connected securely in allocated fibre port?

  Check OK

  Below Standard

  N/A

• No Engineering waste left in bottom of SN cabinet?

  Check OK

  Below Standard

  N/A

DPA

• Correct PPE being worn for activity - including safety footwear, eye sheilds, gloves, Hi-viz jacket.

  Check OK

  Below Standard

  N/A

• Working area guarded off ensuring own, customer and public safety

  Check OK

  Below Standard

  N/A

• Box key No5, roll bar and GDU available and defect free?

  Check OK

  Below Standard

  N/A

• Correct method used for removing joint box lid (Including required steps for gas testing through process)

  Check OK

  Below Standard

  N/A

• BFT in OR chamber connected with 7mm coupler to gel wrap, Bend radius of BFT to install specification? (13x the outside diameter of the BFT - 7mm = 91mm radius)

  Check OK

  Below Standard

  N/A

• Joint box cover replaced using the reversed method for removal? Joint box lid flush and no additional hazards created?

  Check OK

  Below Standard

  N/A

• Capping covering OR duct at property removed and replaced causing no damage or defects while installing BFT?

  Check OK

  Below Standard

  N/A

• BFT feeding Wall box cleated to the wall? covered by 'Dolly boot' and capping to Wall box? (If required - On pathway, public access) 300mm away from OR external box?

  Check OK

  Below Standard

  N/A

• Wall box installed and secured 300mm above ground level as per installation specification?

  Check OK

  Below Standard

  N/A

• Fibre blown to required safety and quality standards? - Cleaned, dart tested, correct pressure

  Check OK

  Below Standard

  N/A

• Excess blown fibre and fibre patch lead coiled and secured to required standard in wall box?

  Check OK

  Below Standard

  N/A

• Fibre patch lead installed and secured with 4mm clips to the required standard (Max 220mm horizontally apart and 150mm vertically apart) and entry hole sealed with chalk or silicone?

  Check OK

  Below Standard

  N/A

Customer Internal

• Correct PPE being worn for activity - (Covid engineer policy - face mask, gloves) eye sheilds including blue overshoes when inside the property?

  Pass

  Fail

  N/A

• Internal fibre patch cable cleated and formed correctly to ONT location? (including a gromet installed on entry hole?

  Check OK

  Below Standard

  N/A

• Testing: Demonstrates readings to be with-in the required -15dBm to -25dBm @1310 - @1550

  Check OK

  Below Standard

  N/A

• ONT fitted and secured to the wall? SC adaptor fitted / connected correctly?

  Check OK

  Below Standard

  N/A

• If check in progess a 'one click' cleaner used before connecting any fibre connector?

  Check OK

  Below Standard

  N/A

• Services demonstrated to customer at end of completed install? (If in progress)

  Check OK

  Below Standard

  N/A

• All engineering waste removed from site?

  Check OK

  Below Standard

  N/A

Secondary Node

• On arrival, no engineering waste left on-site at secondary node

  Check OK

  Below Standard

  N/A

• Secondary node secure and defect free? (including door seals)

  Check OK

  Below Standard

  N/A

• No visable bare fibres from BFT's? Protective tubing installed over all fibres?

  Check OK

  Below Standard

  N/A

• Fibre installed with no additional excess fibre when blown?

  Check OK

  Below Standard

  N/A

• Fibre from BFT routed through cable management to allocated fibre port? No excessive bends in fibre causing potential damage and poor service - Tagged and labeled?

  Check OK

  Below Standard

  N/A

• Fibre connected securely in allocated fibre port?

  Check OK

  Below Standard

  N/A

• No Engineering waste left in bottom of SN cabinet?

  Check OK

  Below Standard

  N/A

DPA

• BFT in OR chamber connected with 7mm coupler, Bend radius of BFT to install specification? (13x the outside diameter of the BFT - 7mm = 91mm radius)

  Check OK

  Below Standard

  N/A

• Capping covering OR duct at property removed and replaced causing no damage or defects while installing BFT?

  Check OK

  Below Standard

  N/A

• BFT feeding Wall box cleated to the wall? covered by 'Dolly boot' and capping to Wall box? (If required - On pathway, public access) 300mm away from OR external box?

  Check OK

  Below Standard

  N/A

• Wall box installed and secured 300mm above ground level as per installation specification?

  Check OK

  Below Standard

  N/A

• Excess blown fibre and fibre patch lead coiled and secured to required standard in wall box?

  Check OK

  Below Standard

  N/A

• Fibre patch lead installed and secured with 4mm clips to the required standard (Max 220mm horizontally apart and 150mm vertically apart) and entry hole sealed with chalk or silicone?

  Check OK

  Below Standard

  N/A

Customer Internal

• Internal fibre patch cable cleated and formed correctly to ONT location? (including a gromet installed on entry hole?

  Check OK

  Below Standard

  N/A

• ONT fitted and secured to the wall? SC adaptor fitted / connected correctly?

  Check OK

  Below Standard

  N/A

• All engineering waste removed from site?

  Check OK

  Below Standard

  N/A

• Signature

  Sign