CFH Installation Audit - SDU Aerial - duplicate

• Site Conducted

  Select

• Inspection Date

  Date

• S Reference

• Communications Provider

  Select Vodafone TalkTalk Zen Internet Air Broadband HighNet Triangle Trunk Quickline Pure Giganet Digital home

  • Vodafone
  • TalkTalk
  • Zen Internet
  • Air Broadband
  • HighNet
  • Triangle
  • Trunk
  • Quickline
  • Pure
  • Giganet
  • Digital home

• Installation Partner

  Kelly Communications

  MJ Quinn

  Qube UK

• Region

  Scotland

  North

  Midlands

  South

• City

• Location
  Address

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

• Prepared by

• 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-progess or Retrospective

  In Progress

  Retrospective

Pole - Aerial

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

  Check OK

  Below Standard

  N/A

• 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

• Safety check of harness completed and defect free?

  Check OK

  Below Standard

  N/A

• Safety Check of ladder completed and defect free?

  Check OK

  Below Standard

  N/A

• Ladder secured (Ladder tie, anti slip mat) to pole and working area guarded? (footpaths free and access available)

  Check OK

  Below Standard

  N/A

• On arrival no engineering waste left on-site? (External)

  Check OK

  Below Standard

  N/A

• Pre Climb / Pre Works Pole Check

  

• Visual inspection of pole? Is the pole climable and in test date? Pre Climb check completed?

  Check OK

  Below Standard

  N/A

• Aerial fibre cable formed correctly at pole entering the ASN?

  Check OK

  Below Standard

  N/A

• ASN lid closed and secure?

  Check OK

  Below Standard

  N/A

• Aerial cable erected at the correct height for the surrounding environment (Confirmed heights in Aerial install specifications - >5.5 metres) 5.5m to 5.9m require a A1024 to be submitted

  Check OK

  Below Standard

  N/A

• Correct fixing used at property and secure (Eyebolt, bracket 22, bracket 32)

  Check OK

  Below Standard

  N/A

• Aerial cable span length does not exceed the standard for property fixing used?

  Check OK

  Below Standard

  N/A

• Aerial cable formed correct on aerial fibre clamp at property?

  Check OK

  Below Standard

  N/A

Customer External

• Aerial cable cleated to wall as per aerial install specifications? (150mm vertically apart and 220mm horizontally apart)

  Check OK

  Below Standard

  N/A

• Wall box fitted and secured 300mm above ground level?

  Check OK

  Below Standard

  N/A

• Excess aerial cable formed correctly 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 to property sealed with chalk or silicone?

  Check OK

  Below Standard

  N/A

• Excess fibre patch cored formed correctly in wall box?

  Check OK

  Below Standard

  N/A

• LC connectors fitted and secure in adaptor?

  Check OK

  Below Standard

  N/A

Customer

• Entery point internal fitted with a wall gromet?

  Check OK

  Below Standard

  N/A

• Fibre patch cable cleated / secure and formed correctly to ONT location?

  Check OK

  Below Standard

  N/A

• Engineer wore blue overshoes while completing work inside the property?

  Check OK

  Below Standard

  N/A

• ONT secured to wall?

  Check OK

  Below Standard

  N/A

• SC adaptor fitted and secure at ONT?

  Check OK

  Below Standard

  N/A

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

  Check OK

  Below Standard

  N/A

• Testing: Demonstrates readings to be with-in the required -15dBm to -25dBm @1310 - @1550 (if check in progress)

  Check OK

  Below Standard

  N/A

• Services demonstrated to customer at end of completed install?

  Check OK

  Below Standard

  N/A

• All engineering waste removed from site? (Internal)

  Check OK

  Below Standard

  N/A

Pole - Aerial

• On arrival no engineering waste left on-site? (External)

  Check OK

  Below Standard

  N/A

• Pre Climb / Pre Works Pole Check

  

• Example pole label

  

• Visual inspection of pole? Is the pole climable and in test date? Pre Climb label attached to pole with required information

  Check OK

  Below Standard

  N/A

• Visual inspection - ASN lid closed and secure?

  Check OK

  Below Standard

  N/A

• Visual Inspection - Aerial fibre cable formed correctly at pole entering the ASN?

  Check OK

  Below Standard

  N/A

• Aerial cable erected at the correct height for the surrounding environment (Confirmed heights in Aerial install specifications - >5.5 metres) 5.5m to 5.9m require a A1024 to be submitted

  Check OK

  Below Standard

  N/A

• Correct fixing used at property and secure (Eyebolt, bracket 22, bracket 32) 1 attachment per fixing

  Check OK

  Below Standard

  N/A

• Aerial cable span length does not exceed the standard for property fixing used? - Non carriageway crossing max span length 85m - Span crossing carriageway max span length 75m

  Check OK

  Below Standard

  N/A

• Aerial cable formed correct on aerial fibre clamp at property?

  Check OK

  Below Standard

  N/A

Customer -External

• Aerial cable cleated to wall as per aerial install specifications? (150mm vertically apart and 220mm horizontally apart)

  Check OK

  Below Standard

  N/A

• Wall box fitted and secured 300mm above ground level?

  Check OK

  Below Standard

  N/A

• Excess aerial cable formed correctly in wall box?

  Check OK

  Below Standard

  N/A

• Fibre patch lead installed and secured with 5mm clips to the required standard (Max 220mm horizontally apart and 150mm vertically apart) and entry hole to property sealed with chalk or silicone?

  Check OK

  Below Standard

  N/A

• Excess fibre patch cable formed (Coiled) correctly in wall box?

  Check OK

  Below Standard

  N/A

• LC connectors fitted and secure in adaptor?

  Check OK

  Below Standard

  N/A

Customer

• Entery point internal fitted with a wall gromet?

  Check OK

  Below Standard

  N/A

• Fibre patch cable cleated / secure and formed correctly to ONT location?

  Check OK

  Below Standard

  N/A

• ONT secured to wall?

  Check OK

  Below Standard

  N/A

• SC adaptor fitted and secure at ONT?

  Check OK

  Below Standard

  N/A

• All engineering waste removed from site? (Internal)

  Check OK

  Below Standard

  N/A

• Add signature

  Sign