CFH Installation Audit - SDU Traditional Build - duplicate

• Site conducted

  Select

• Inspection Date

  Date

• S Reference

• Communications Provider

  Select Vodafone TalkTalk HighNet Air Broadband Zen Internat Triangle Trunk Giganet CloudConnx Converged Wide FM (Juice) Pure Quickline

  • Vodafone
  • TalkTalk
  • HighNet
  • Air Broadband
  • Zen Internat
  • Triangle
  • Trunk
  • Giganet
  • CloudConnx
  • Converged
  • Wide FM (Juice)
  • Pure
  • Quickline

• Installation Partner

  Kelly Communications

  MJ Quinn

  Qube UK

• 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-progess or Retrospective

  In Progress

  Retrospective

Secondary Node

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

  Check OK

  Below Standard

  N/A

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

  Kelly Communications

  MJ Quinn

  Qube UK

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

  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

• Fibre connector built to specification and 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

Toby to Customer

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

  Check OK

  Below Standard

  N/A

• Bend radius of BFT in toby box to install specification? (13x the outside diameter of the BFT - 7mm = 91mm radius)

  Check OK

  Below Standard

  N/A

• Visually, resinsatement 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

  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)

  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

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

  Check OK

  Below Standard

  N/A

• LC/APC connector, connected and secured in the wall box to the required standard?

  Check OK

  Below Standard

  N/A

• 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

• A 'one click' cleaner used before connecting and fibre connector?

  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?

  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

Toby to Customer

• Bend radius of BFT in toby box to install specification? (13x the outside diameter of the BFT - 7mm = 91m radius)

  Check OK

  Below Standard

  N/A

• Visually, resinsatement 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 - reinstatement to required standard? (If in progress >100mm depth)

  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)

  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

Customer

• Fibre patch lead installed and secured with 5mm 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

• LC/APC connector, connected and secured in the wall box to the required standard?

  Check OK

  Below Standard

  N/A

• 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

• Add signature

  Sign