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

FTTx Installation Inspection

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

  • Date Installation was Completed

  • Check in-progess or Retrospective

Secondary Node

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

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

  • 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

  • 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 BFT's? 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 connector built to specification and connected securely in allocated fibre port?

  • No Engineering waste left in bottom of SN cabinet?

Toby to Customer

  • 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

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

  • 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)

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

  • BFT feeding Wall box cleated to the wall? covered by 'Dolly boot' and capping to Wall box? (If required - On pathway, public access)

  • 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

  • Correct PPE being worn for activity - Gloves, eye shields

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

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

  • 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?

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

  • Services demonstrated to customer at end of completed install?

  • 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 bottom of SN cabinet?

Toby to Customer

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

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

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

  • BFT feeding Wall box cleated to the wall? covered by 'Dolly boot' and capping to Wall box? (If required - On pathway, public access)

  • 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?

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?

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

  • 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

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.