Chorus QA - MDU - Sept 2016

• CSA

  Select CSA 01 CSA 02 CSA 03 CSA 04 CSA 05 CSA 06 CSA 07 CSA08 CSA 09 CSA10 CSA 11

  • CSA 01
  • CSA 02
  • CSA 03
  • CSA 04
  • CSA 05
  • CSA 06
  • CSA 07
  • CSA08
  • CSA 09
  • CSA10
  • CSA 11

• Job ID

• Job Source

• Address

• Audit date

  Date

• Auditor

• Auditee

1.000 Design

• 1.001 All documentation lodged in iTools e.g. Scope, CDPs, RMA site plans, lay, hauling and grid plans

  P

  N

  C

  R

• 1.003 NetMAP design not in conflict with other design work

  P

  N

  C

  R

• 1.007 Build standards applied in design, manhole and cable size, plant location and position

  P

  N

  C

  R

• 1.009 Spares considered and where applicable required as part of design

  P

  N

  C

  R

• 1.012 Work priced correctly using template, FS codes and quotes as applicable

  P

  N

  C

  R

• 1.040 Tasks completed as per proposed plan

  P

  N

  C

  R

2.000 Handover and collateral delivered to Chorus

• 2.005 Deployment codes and template pricing applied correctly - fit for purpose solution

  P

  N

  C

  R

• 2.008 NetMap updated, integrity checked and confirmed. PRA passes

  P

  N

  C

  R

• 2.019 All network items defined within the Chorus Network Specified Product (CNSP) process are used in the network. No non-approved items used

  P

  N

  C

  R

• 2.022 Cable Plant Alteration (CPA) forms completed and correct

  P

  N

  C

  R

• 2.025 As Builts accurately reflect what was built

  P

  N

  C

  R

4.000 Codes

• 4.004 Correct statement of works codes used

  P

  N

  C

  R

• 4.005 Decision tree applied for correct lead in method

  P

  N

  C

  R

55.000 Network Records

• 55.002 Correct standard has been used

  P

  N

  C

  R

• 55.006 Recording made to the appropriate standards

  P

  N

  C

  R

13.000 Cable Haul

• 13.001 Correct cable installed as per project pack

  P

  N

  C

  R

• 13.003 Correct duct used, or changes recorded on As Builts

  P

  N

  C

  R

• 13.016 All cable ends sealed with heat shrink, coiled and secured ready for use

  P

  N

  C

  R

• 13.022 Fibre cable prepared for joint correctly in manhole (cable management tidy to cable loop brackets)

  P

  N

  C

  R

• 13.023 Manhole/joint chamber lids free of material, bung fitted in lifting hole, lid locked

  P

  N

  C

  R

15.000 Cable and Duct Lay

• 15.005 Route position correct according to plan

  P

  N

  C

  R

• 15.008 Warning tape installed

  P

  N

  C

  R

• 15.009 Buried cable crossings - depth and protection

  P

  N

  C

  R

• 15.010 Reduced cover - protection installed

  P

  N

  C

  R

• 15.026 Duct at customer boundary for direct install fibre sealed and buried or housed in approved enclosure (e.g. Pedestal or handhole)

  P

  N

  C

  R

16.000 Micro Duct Directional Drill and Lay

• 16.006 Route position correct according to plan

  P

  N

  C

  R

• 16.008 Micro duct end on customer boundary (including ROW) end capped, wrapped in heatshrink and labelled, then either buried or housed in approved enclosure (e.g. Pedestal)

  P

  N

  C

  R

• 16.012 Micro duct joints protected

  P

  N

  C

  R

• 16.013. Microduct joints external to manholes. At customer boundaries for ROWs

  P

  N

  C

  R

• 16.026 1-way micro duct correctly labelled

  P

  N

  C

  R

19.000 Fibre Jointing and Closure

• 19.001 Joint closure secured on manufacturer's bracket

  P

  N

  C

  R

• 19.002 NetMap label on closure and each cable tail

  P

  N

  C

  R

• 19.010 30mm bending radius unconditionally observed at all locations

  P

  N

  C

  R

• 19.014 No fibre or task waste, all optical (glass) ends safely contained

  P

  N

  C

  R

41.000 BDD Terminal/Channel Pit

• 41.001 Pit lids secure/locked, with bung fitted where appropriate

  P

  N

  C

  R

• 41.002 Pit installed correctly

  P

  N

  C

  R

• 41.017 all cables/microduct, including lead in zip-tied or taped together in a tidy loop within pit

  P

  N

  C

  R

42.000 Pedestal/IFDB

• 42.001 Pedestal vertical, firm, at correct depth

  P

  N

  C

  R

• 42.008 Foam bung fitted/ in correct position

  P

  N

  C

  R

• 42.023 Network labelling in place to suit requirements

  P

  N

  C

  R

• 42.025 Starter pipes installed to facilitate provisioning of NGA services

  P

  N

  C

  R

• 42.026 Microduct and connectors installed in vertical positions only

  P

  N

  C

  R

68.000 Fibre Access Terminal

• 68.001 Entry tubes sealed

  P

  N

  C

  R

• 68.002 Two fibres per tray only

  P

  N

  C

  R

• 68.005 Tube holder installed

  P

  N

  C

  R

• 68.007 Silica gel pack installed/replaced

  P

  N

  C

  R

• 68.008 Triangle symbols on dome and base match

  P

  N

  C

  R

• 68.009 All latches locked - ports blocked/sealed

  P

  N

  C

  R

• 68.010 O-ring installed

  P

  N

  C

  R

• 68.011 Fibre correctly managed within FAT and trays

  P

  N

  C

  R

• 68.013 Slack managed in fibre management coil (1.5 - 2m)

  P

  N

  C

  R

• 68.014 Swing arm and bracket in working order/or mounted on manufactured bracket

  P

  N

  C

  R

• 68.015 Lid locked and lock bung fitted

  P

  N

  C

  R

• 68.016 30mm bending radius unconditionally observed at all locations

  P

  N

  C

  R

• 68.018 Heat shrink splice protectors secured from movement

  P

  N

  C

  R

• 68.019 No fibre or task waste, all optical (glass) ends safely contained

  P

  N

  C

  R

• 68.020 FAT labelled correctly

  P

  N

  C

  R

• 68.021 Fibre strain relief installed correctly

  P

  N

  C

  R

• 68.024 Feeder/fibre cables labelled correctly

  P

  N

  C

  R

78.000 Building Distributor

• 78.001 Correct reducers used and protection installed, appropriate external pipe and fixings used

  P

  N

  C

  R

• 78.002 BUDI installed correctly - vertical, lid secure, labelled and coils managed correctly

  P

  N

  C

  R

• 78.004 Feeder/fibre cables labelled correctly. Incoming fibre secured to anchor point with foam and zip tie

  P

  N

  C

  R

• 78.006 All micro ducts labelled, capped and secured to wall or tray in riser

  P

  N

  C

  R

• 78.007 Micro ducts trimmed to the correct height, 220mm from base of cabinet

  P

  N

  C

  R

• 78.008 Micro ducts capped

  P

  N

  C

  R

• 78.009 Gas blocker installed

  P

  N

  C

  R

• 78.010 Continuity wires installed and labelled

  P

  N

  C

  R

• 78.011 Tray retention strap in place

  P

  N

  C

  R

• 78.013 Two fibres per tray only

  P

  N

  C

  R

• 78.014 Fibre routed and laid up correctly in tray. All unused connectors capped

  P

  N

  C

  R

• 78.015 Slack managed in fibre management coil. 30mm bend radius unconditionally observed at all times

  P

  N

  C

  R

• 78.021 Network labelling in place to suit requirements

  P

  N

  C

  R

• 78.023 Splitter installed and labelled

  P

  N

  C

  R

• 78.024 Correct number and type of trays installed. Tray retention strap in place

  P

  N

  C

  R

• 78.026 Fire and smoke barriers reinstated in accordance to AS/NZ3000 standard

  P

  N

  C

  R

• 78.029 GPON feeder fibres to future PON splitters reserved in NetMap

  P

  N

  C

  R

• 78.030 MDU lead in cables and IBDN recorded in NetMap

  P

  N

  C

  R

• 78.034 Duct tape off box secured to wall or tray in riser and labelled correctly. All tubes jointed correctly where they exit the top.

  P

  N

  C

  R

• 78.036 Outer door locks work smoothly and door closes without jamming

  P

  N

  C

  R

• 78.037 Feeder fibres installed on far left hand side

  P

  N

  C

  R

• 78.038 Distribution frame: Correct trays installed and labelled

  P

  N

  C

  R

• 78.039 Distribution frame: Data card inside drawer and labelled with the splitter, unit and level numbers

  P

  N

  C

  R

• 78.043 Correct number of mandrels installed. Patch cords correct length and routing

  P

  N

  C

  R

• 78.044 Minimum bend radius maintained when drawers are opened and closed

  P

  N

  C

  R

• 78.045 Splitter installed and labelled, and splitter legs secured in parking bay

  P

  N

  C

  R

• 78.046 Verticassa cable secured to wall/tray in riser

  P

  N

  C

  R

• 78.047 Window cut does not exceed the breakout limit

  P

  N

  C

  R

• 78.048 Cable protection cover installed on unused window

  P

  N

  C

  R

• 78.049 Gravity loop in place for all cables and secured neatly

  P

  N

  C

  R

• 78.060 Gas block connectors, end stops, 5mm divisible seal installed

  P

  N

  C

  R

• 78.061 Drop lead access hatches installed correctly, straight and sealed. Work area on ceiling clean

  P

  N

  C

  R

• 78.062 Pathways installed as per plan/standard. All pipes straight, junction boxes sealed and correct saddles and spacing so used

  P

  N

  C

  R

• 78.063 Drop leads (2f/tube) coiled neatly, well contained and hidden

  P

  N

  C

  R

80.000 Aerial cable

• 80.003 Cable down pole secured with down-lead clamp

  P

  N

  C

  R

• 80.005 Fibre on lower section of pole protected with cover

  P

  N

  C

  R

44.000 Service Lead

• 44.019 Correct surface mount fastenings used/spacing to suit surface. Spacing max 600mm supported, 300mm unsupported

  P

  N

  C

  R

47.000 Business Premises

• 47.007 No fibre or task waste, all optical (glass) ends safely contained

  P

  N

  C

  R

72.000 Reinstatement

• 72.001 Property damage made good

  P

  N

  C

  R

• 72.002 Ground reinstatement complete around poles

  P

  N

  C

  R

• 72.003 Reinstatement/backfill satisfactory around buried service leads

  P

  N

  C

  R

• 72.006 Concrete flush with footpath or surrounding ground, no trip hazard

  P

  N

  C

  R

• 72.007 Excess vegetation removed

  P

  N

  C

  R

• 72.008 Reinstatement complete around pedestal

  P

  N

  C

  R

• 72.009 Reinstatement complete around hand holes

  P

  N

  C

  R

• 78.011 Reinstatement appropriate around cable haul

  P

  N

  C

  R

• 72.020 Surplus soil removed

  P

  N

  C

  R

• 72.021 Reseal completed - footpath/vehicle resurfaced

  P

  N

  C

  R

• 72.022 Grass reinstated and replanted

  P

  N

  C

  R

73.000 Site tidy

• 73.001 Site tidy, no task waste - Poles

  P

  N

  C

  R

• 73.004 Site tidy, no task waste - Pillar terminal/IFDB

  P

  N

  C

  R

• 73.005 Site tidy, no task waste - Pit

  P

  N

  C

  R

• 73.008 Site tidy, no task waste - Service lead

  P

  N

  C

  R

• 73.009 Site tidy, no task waste- ETP

  P

  N

  C

  R

• 73.010 Site tidy, no task waste - Customer/business premises

  P

  N

  C

  R

• 73.014 Site tidy, no task waste - Cable haul

  P

  N

  C

  R