CFH Installation Audit - Hybrid PIA

• Site Conducted

  Select

• Inspection Date

  Date

• S Reference

• Communications Provider

  Select

• Installation Partner

  Kelly Communications

  MJ Quinn

  Qube UK

• Region

  Scotland/NE England

  North

  Midlands

  South

• Auditor Job Role

  FQS

  CFE

  Team Leader

  SOM
• Location
  Address

• 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)

  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 shields, gloves, Hi-viz jacket.

  Check Ok

  Critical Failure

  N/A

• 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?

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Intermediate Failure

  N/A

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

  Check Ok

  Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

• Fibre installed with no additional excess fibre when blown?

  Check Ok

  Major Failure

  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 labelled?

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

• Fibre connected securely in allocated fibre port?

  Check Ok

  Intermediate Failure

  N/A

• No Engineering waste left in bottom of SN cabinet?

  Check Ok

  Failure

  N/A

DPA

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

  Check Ok

  Critical Failure

  N/A

• 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

  Check Ok

  Critical Failure

  N/A

• 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?

  Check Ok

  Critical Failure

  N/A

• 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)

  Check Ok

  Critical Failure

  N/A

• 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)

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Critical Failure

  N/A

• 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?

  Check Ok

  Intermediate Failure

  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

  Major Failure

  N/A

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

  Check Ok

  Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Major Failure

  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

  Intermediate Failure

  N/A

Customer Internal

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

  Check Ok

  Critical Failure

  N/A

• 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?)

  Check Ok

  Intermediate Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Intermediate Failure

  N/A

• All engineering waste removed from site?

  Check Ok

  Failure

  N/A

Secondary Node

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

  Check Ok

  Failure

  N/A

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

  Check Ok

  Intermediate Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

• Fibre installed with no additional excess fibre when blown?

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

• Tagged and labelled?

  Check Ok

  Intermediate Failure

  N/A

• Fibre connected securely in allocated fibre port?

  Check Ok

  Intermediate Failure

  N/A

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

  Check Ok

  Failure

  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

  Major Failure

  N/A

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

  Check Ok

  Intermediate Failure

  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

  Intermediate Failure

  N/A

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

  Check Ok

  Failure

  N/A

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

  Check Ok

  Intermediate Failure

  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

  Intermediate Failure

  N/A

Customer Internal

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

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Major Failure

  N/A

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

  Check Ok

  Failure

  N/A

• Signature

  Sign