Title Page
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Date audit undertaken
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Company requesting Connection
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Customer order #
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Street address of premise to be provisioned
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Connection types
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Type of connection requested
- Overhead to Overhead
- Underground to Overhead
- Overhead to underground
- Overhead to Overhead/Underground
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First and Last name of person undertaking the audit
Visual inspection
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Location of Pole
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Where is the pole located
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Pole type
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State Pole type if identified above as "Other"
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Is it a special purpose pole?
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Approximate height in metres
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Approximate diameter (in cms)
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Does the pole have a "Caution do not climb" tag on?
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Do NOT carry out work on this asset
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Ground restraint
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Chorus pole tag colour
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Chorus tag number
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Power tag number
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Please take adequate photos of existing connections on mast to show clearly all connections
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Does the pole support spans of more than 100m or street lighting
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Number of distribution cables on pole (All cabling)
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Number of copper service drop leads on pole
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Number of existing power service leads
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Number of existing fibre service drop leads
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Can Service separation standards be maintained
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Can ground clearance standards be maintained
Installation
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Is the proposed installation to be installed in the Telco plane or power plane
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The minimum qualification is line mechanic
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Has the line mechanic been inducted onto the network by Chorus?
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Do NOT carry out work on this asset
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Do ALL people undertaking this work have the required WTC/Qualifications to carry out work on these assets
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Do NOT carry out work on this asset
Pole testing
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Are you familiar with Chorus pole testing process
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Visual checks
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Hammer test
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Probe test
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Visual Condition of Pole
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Please take photos of any visible cracks or weaknesses in pole
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Please take photo showing hammer and probe testing has been undertaken
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Does the pole pass pole testing
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Faulty pole process
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Please enter fault job number
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Signature of person who undertook testing
Photos
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Please provide photos of The entire pole in relation to nearby boundaries, any additional points of interest relating to the poles use, mark up the provisioning path along the Chorus poles