Title Page

  • Site Conducted

  • Inspection Date

  • S Reference

  • Communications Provider

  • Installation Partner

  • Region

  • Auditor Job Role

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

  • Prepared by

  • Please select the engineer's name (If not listed, select other and provide the name in the notes)

  • Date Installation was completed

  • Check In progress or Retrospective

Secondary Node

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

  • Confirm action raised to Senior Operations Manager, Kellys Regional Operations Manager and CFSafety@kelly.co.uk

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

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

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

  • No visible bare fibres from BFTs? Protective tubing installed over all fibres?

  • Fibre installed with no additional excess fibre when blown?

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

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

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

  • Fibre connected securely in allocated fibre port?

  • No Engineering waste left in bottom of SN cabinet?

DPA

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

  • Confirm action raised to Senior Operations Manager, Kellys Regional Operations Manager and CFSafety@kelly.co.uk

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

  • Confirm action raised to Senior Operations Manager, Kellys Regional Operations Manager and CFSafety@kelly.co.uk

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

  • Confirm action raised to Senior Operations Manager, Kellys Regional Operations Manager and CFSafety@kelly.co.uk

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

  • Confirm action raised to Senior Operations Manager, Kellys Regional Operations Manager and CFSafety@kelly.co.uk

  • 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)

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

  • Confirm action raised to Senior Operations Manager, Kellys Regional Operations Manager and CFSafety@kelly.co.uk

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

  • 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?

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

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

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

  • 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?

Customer Internal

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

  • Confirm action raised to Senior Operations Manager, Kellys Regional Operations Manager and CFSafety@kelly.co.uk

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

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

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

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

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

  • All engineering waste removed from site?

Secondary Node

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

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

  • No visible bare fibres from BFTs? Protective tubing installed over all fibres?

  • Fibre installed with no additional excess fibre when blown?

  • Fibre from BFT routed through cable management to allocated fibre port?

  • No excessive bends in fibre causing potential damage and poor service

  • Tagged and labelled?

  • Fibre connected securely in allocated fibre port?

  • No Engineering waste left in and around the SN cabinet?

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)

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

  • 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?

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

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

  • 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?

Customer Internal

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

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

  • All engineering waste removed from inside and outside the customer premises?

Sign Off

  • Signature

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