CFH Installation Audit - MDU

• Site conducted

  Select

• Inspection Date

  Date

• S Reference

• Communications Provider

  Select

• Installation Partner

  Kelly Communications

• Region

  Scotland

  North

  Midlands

  South

• City

• GPS Location
  Address

• Prepared by

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

• What region does the engineer mainly cover?

  Scotland

  North

  Midlands

  South

• Please select the engineer's 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

• In Progress or Retrospective

  In Progress

  Retrospective

Secondary Node (Mark all NA if direct feed from network)

• Engineer accreditations available and in date (NRSWA, Smart awards - OR accreditations)

  Check OK

  Critical Failure

  N/A

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

• 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

• 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? No excessive bends in fibre causing potential damage and poor service - Tagged and labelled?

  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

Customer External

• 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

• (MDU IOD - check NA if pre wire) Bend radius of BFT in toby box to install specification? (13x the outside diameter of the BFT - 7mm = 91mm radius)

  Check OK

  Major Failure

  N/A

• (MDU IOD - check NA if pre wire) Visually, reinstatement to required standard? (If retrospective check) A. BFT in soft to the required depth? (expose cable) Grass = 200mm, flower bed = 250mm B. BFT installed in tarmac / concrete / Mono block - reinstatement to required standard? (If in progress >100mm depth)

  Check OK

  Critical Failure

  N/A

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

• (MDU IOD - check NA if pre wire) Facade wall box installed 2.4m above ground level in suitable location to serve all properties

  Check OK

  Major Failure

  N/A

• Cable locator used on area prior to drilling - 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

• Drill available and defect free? Drilled at a 10 degree angle (Inside property to out)

  Check OK

  Critical Failure

  N/A

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

• At Customer premise, external entry point to property sealed with silicone or chalk?

  Check OK

  Intermediate Failure

  N/A

• 2 Fibre cable formed correctly on entry to the property? (Drip loop installed to prevent water ingress)

  Check OK

  Intermediate Failure

  N/A

Customer Internal

• Correct PPE being worn for activity - (Covid engineer policy - face mask, gloves) eye shields

  Check OK

  Critical Failure

  N/A

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

• Internal wall box fitted - secured and level?

  Check OK

  Major Failure

  N/A

• Excess 2 fibre cable coiled and secured to the correct standard as per customer excellence manual?

  Check OK

  Major Failure

  N/A

• Excess fibre patch cord coiled and formed to required standard as per customer excellence manual?

  Check OK

  Major Failure

  N/A

• LC connector fitted and secure in internal wall box?

  Check OK

  Major Failure

  N/A

• Fibre patch cord fixed and secured leading to ONT location?

  Check OK

  Major Failure

  N/A

• ONT fixed and secure to wall?

  Check OK

  Major Failure

  N/A

• Fibre patch lead connected and secure in ONT?

  Check OK

  Major Failure

  N/A

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

  Check OK

  Intermediate Failure

  N/A

• Services demonstrated to customer at end of completed install?

  Check OK

  Intermediate Failure

  N/A

• All engineering waste cleared from site? (Internal)

  Check OK

  Intermediate Failure

  N/A

• While working inside property customer confirms blue overshoes worn?

  Check OK

  Intermediate Failure

  N/A

• Customer satisfied with service received?

  Check OK

  Intermediate Failure

  N/A

Secondary Node (Mark all NA if direct feed from network)

• 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? No excessive bends in fibre causing potential damage and poor service - Tagged and labelled?

  Check OK

  Major Failure

  N/A

• Fibre connected securely in allocated fibre port?

  Check OK

  Major Failure

  N/A

• No Engineering waste left in bottom of SN cabinet?

  Check OK

  Failure

  N/A

Customer External

• (MDU IOD - check NA if pre wire) Bend radius of BFT in toby box to install specification? (13x the outside diameter of the BFT - 7mm = 91mm radius)

  Check OK

  Major Failure

  N/A

• (MDU IOD - check NA if pre wire) Visually, reinstatement to required standard? (If retrospective check) A. BFT in soft to the required depth? (expose cable) Grass = 200mm, flower bed = 250mm B. BFT installed in tarmac / concrete / Mono block - reinstatement to required standard? (If in progress >100mm depth)

  Check OK

  Critical Failure

  N/A

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

• (MDU IOD - check NA if pre wire) Facade wall box installed 2.4m above ground level in suitable location to serve all properties

  Check OK

  Major Failure

  N/A

• At Customer premise, external entry point to property sealed with silicone or chalk?

  Check OK

  Intermediate Failure

  N/A

• 2 Fibre cable formed correctly on entry to the property? (Drip loop installed to prevent water ingress)

  Check OK

  Intermediate Failure

  N/A

Customer Internal

• Internal wall box fitted - secured and level?

  Check OK

  Major Failure

  N/A

• Excess 2 fibre cable coiled and secured to the correct standard as per customer engineering manual?

  Check OK

  Major Failure

  N/A

• Excess fibre patch cord coiled and formed to required standard as per customer excellence manual?

  Check OK

  Major Failure

  N/A

• LC connector fitted and secure in internal wall box?

  Check OK

  Major Failure

  N/A

• Fibre patch cord fixed and secured leading to ONT location?

  Check OK

  Major Failure

  N/A

• ONT fixed and secure to wall?

  Check OK

  Major Failure

  N/A

• Fibre patch lead connected and secure in ONT?

  Check OK

  Major Failure

  N/A

• All engineering waste cleared from site? (Internal)

  Check OK

  Failure

  N/A

• Customer satisfied with service received?

  Check OK

  Intermediate Failure

  N/A