Chorus QA - NGA Maintenance - Oct 2015

• CSA

  Select CSA 01 CSA 02 CSA 03 CSA03T CSA04 CSA05 CSA06 CSA07 CSA 08 CSA09 CSA10 CSA11

  • CSA 01
  • CSA 02
  • CSA 03
  • CSA03T
  • CSA04
  • CSA05
  • CSA06
  • CSA07
  • CSA 08
  • CSA09
  • CSA10
  • CSA11

• Job ID

• Job Source

• Address

• Audit date

  Date

• Auditor

• Auditee

2.000 Handover & collateral delivered to Chorus

• 2.008 TLRD/NetMAP updated, integrity checked and confirmed

  P

  N

  C

  R

• 2.011 Inventory database updated

  P

  N

  C

  R

• 2.020 Plant Damage Report (PDR) completed

  P

  N

  C

  R

• 2.021 Cable Network Alteration (CNA) form Completed

  P

  N

  C

  R

• 2.022 Cable Plant Alteration (CPA) form completed

  P

  N

  C

  R

4.000 Code

• 4.001 Correct TFD code used

  P

  N

  C

  R

• 4.002 Correct CSE code used

  P

  N

  C

  R

• 4.003 Correct ACT code used

  P

  N

  C

  R

• 4.004 Correct Statement of works codes used

  P

  N

  C

  R

5.000 Fault

• 5.002 Records - customer information and network details correct, changes updated

  P

  N

  C

  R

• 5.003 Any pair change meets current rules

  P

  N

  C

  R

• 5.004 OUT ticket text field completed correctly

  P

  N

  C

  R

• 5.007 Fault diagnosis fee charged if damage outside Chorus network or responsibility

  P

  N

  C

  R

• 5.009 Escalation procedure followed (Defect referral)

  P

  N

  C

  R

• 5.010 Spares levels maintained, faulty spares referred for repair, faulty card description accurate, local spares used replaced from national holdings

  P

  N

  C

  R

11.000 OFDF & exchange fibre

• 11.001 All optical cables 100% support on horizontal and managed on vertical, no more than 400mm fibre cable to be unsupported

  P

  N

  C

  R

• 11.003 Network labelling correct at OFDF and log completed

  P

  N

  C

  R

• 11.004 Optical cables and cords adequately managed within racks and shelves

  P

  N

  C

  R

• 11.010 Protective caps on all unterminated connectors

  P

  N

  C

  R

• 11.011 Connectors cleaned and verified with fibre inspection probe

  P

  N

  C

  R

• 11.013 No fibre task waste, all optical (glass) ends safety contained

  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 able tail

  P

  N

  C

  R

• 19.003 Laser label (starburst),visible outside and inside closure

  P

  N

  C

  R

• 19.004 Heat shrink fittings correct (thermal paint change, glue extruding)

  P

  N

  C

  R

• 19.005 Mechanical closure fittings correct (fittings, seal)

  P

  N

  C

  R

• 19.007 Non-metallic strength member anchored. Metallic strength member isolated

  P

  N

  C

  R

• 19.008 Unused tubes controlled, managed, secured without stress

  P

  N

  C

  R

• 19.009 Tubes secured onto organiser trays with metal tabbed cable ties, trays not overfilled

  P

  N

  C

  R

• 19.010 30mm bend radius unconditionally observed at all locations

  P

  N

  C

  R

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

  P

  N

  C

  R

25.000 Poles

• 25.001 All mechanical aids in good working order, regular checks

  P

  N

  C

  R

• 25.002 Vehicle transporting poles must have racks for pole security

  P

  N

  C

  R

• 25.003 Pole in good condition, no splits or burs

  P

  N

  C

  R

• 25.004 Pole manufacture label in place. Pole strength minimum 6kN

  P

  N

  C

  R

• 25.005 Pole hole depth correct. Pole vertical and correct height

  P

  N

  C

  R

• 25.006 Pole positioning and spacing correct, correct face position

  P

  N

  C

  R

• 25.007 All new poles have Network pole tag installed 3m above ground

  P

  N

  C

  R

• 25.008 Breast and heel block position correct for pull and loading on pole

  P

  N

  C

  R

• 25.009 Pole hole compacted every 150 m

  P

  N

  C

  R

• 25.010 Pole safe to climb (hammer, probe,dig)

  P

  N

  C

  R

• 25.011 All metal poles hot dipped galvanised and CNSP approved

  P

  N

  C

  R

• 25.012 Plant positioned correctly and safely, plant clearances correct

  P

  N

  C

  R

• 25.013 Stub poles, staying lines or screw anchors installed correctly

  P

  N

  C

  R

• 25.015 Unsafe poles noted in the Hazardous Pole register

  P

  N

  C

  R

• 25.018 Traffic Management Plan for pole install/removal

  P

  N

  C

  R

• 25.021 Network labelling in place to suit requirements

  P

  N

  C

  R

38.000 UFB fibre flexibility point (FFP)

• 38.001 Outer door lock works smoothly and door closes without jamming

  P

  N

  C

  R

• 38.002 Door stays are in place and work well

  P

  N

  C

  R

• 38.003 Cabling run correctly

  P

  N

  C

  R

• 38.004 Distribution frame: correct trays installed and labelled

  P

  N

  C

  R

• 38.005 Distribution frame: Drawer labelling correct

  P

  N

  C

  R

• 38.008 All micro ducts earth terminated

  P

  N

  C

  R

• 38.009 All micro ducts earth labelled

  P

  N

  C

  R

• 38.010 All duct seals in place for cable entry (100mm)

  P

  N

  C

  R

• 38.011 Mortar around ducts in base of cabinet

  P

  N

  C

  R

• 38.012 Locks and hinges ok

  P

  N

  C

  R

• 38.013 Door seals in good condition

  P

  N

  C

  R

• 38.016 Splitter installed and labelled

  P

  N

  C

  R

• 38.017 All unused connectors capped

  P

  N

  C

  R

• 38.018 Splitter legs installed in parking bay

  P

  N

  C

  R

• 38.019 All micro ducts sealed

  P

  N

  C

  R

• 38.020 All micro ducts labelled

  P

  N

  C

  R

• 38.021 Fixed fibre strain relief installed

  P

  N

  C

  R

• 38.028 Two fibres per customer connection rule observed within an individual tray

  P

  N

  C

  R

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

  P

  N

  C

  R

• 38.030 Data card complete in pencil. ABF - micro duct number, splitter ID and splitter leg. FF - Splitter ID and splitter leg

  P

  N

  C

  R

• 38.034 Fibre secured in tube with strain bung

  P

  N

  C

  R

• 38.035 Allocated splitter leg routed over mandrel into correct tray position

  P

  N

  C

  R

• 38.036 FIP both LC connectors prior to connection

  P

  N

  C

  R

• 38.042 Heat shrink splice protectors secured from movement

  P

  N

  C

  R

• 38.043 30 mm bend radius unconditionally observed at all locations

  P

  N

  C

  R

• 38.048 Splice trays in correct OFDF position

  P

  N

  C

  R

39.000 Aerial terminal/OFDC

• 39.005 Terminal label on lid or plate on pole

  P

  N

  C

  R

• 39.032 Gas block connector installed on 5mm tube in aerial box

  P

  N

  C

  R

41.000 BDD terminal

• 41.002 Pit installed correctly

  P

  N

  C

  R

42.000 Pedestal

• 42.001 Pedestal vertical, firm and at correct depth

  P

  N

  C

  R

65.000 FFP cabinet external

• 65.001 Cabinet sited correctly according to RMA

  P

  N

  C

  R

• 65.002 Cabinet colour correct

  P

  N

  C

  R

• 65.003 Plinth installed correctly

  P

  N

  C

  R

• 65.004 Cabinet parallel with boundary or edge of footpath or road

  P

  N

  C

  R

• 65.006 Malthoid paper between concrete and base of cabinet

  P

  N

  C

  R

• 65.007 Cabinet Identification label on front door top LHS

  P

  N

  C

  R

• 65.008 Graffiti notice in place below cabinet ID

  P

  N

  C

  R

• 65.010 Concrete/tarsal apron installed, including 500 mm to right of bullet end of cabinet

  P

  N

  C

  R

67.000 Customer OFDF

• 67.001 OFDF in a CNSP approved enclosure

  P

  N

  C

  R

• 67.002 Fibre managed within OFDF ok

  P

  N

  C

  R

• 67.004 30mm bend radius unconditionally observed at all locations

  P

  N

  C

  R

• 67.005 Protective caps on all unterminated connectors

  P

  N

  C

  R

• 67.006 Connectors cleaned and verified with FIP

  P

  N

  C

  R

• 67.007 Laser safety labels (1M safety) at OFDF (inside and front panel)

  P

  N

  C

  R

• 67.008 Fibre cable entry to building sealed and managed to OFDF ok

  P

  N

  C

  R

• 67.009 Flexi pipe protects fibre under the floor or in the ceiling spaces, and Is secured to the building

  P

  N

  C

  R

• 67.010 LSZH fibre used

  P

  N

  C

  R

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

  P

  N

  C

  R

• 67.014 Optical power meter test at the ONT prior to plugging in the SC/A connector

  P

  N

  C

  R

• 67.015 NetMAP label on OFDF lid

  P

  N

  C

  R

68.000 Fibre Access terminal

• 68.002 Two fibres per tray only

  P

  N

  C

  R

• 68.007 Silica gel pack installed/replaced

  P

  N

  C

  R

• 68.009 All latches are closed

  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 manufacturers bracket

  P

  N

  C

  R

• 68.015 Lid locked and lock bung installed

  P

  N

  C

  R

• 68.016 30mm bend 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 task waste, all optical (glass) ends safely contained

  P

  N

  C

  R

• 68.030 Fibre secured in tube with strain bung

  P

  N

  C

  R

69.000 Blown fibre boundary connection

• 69.001 1-way connected correctly

  P

  N

  C

  R

• 69.003 Cover board prior to reinstatement

  P

  N

  C

  R

74.000 Hand holes

• 74.001 Bedding done correctly and compacted

  P

  N

  C

  R

• 74.002 Hand hole locked, with lock facing the customer's boundary and openable

  P

  N

  C

  R

• 74.006 Lateral labelled and sealed, end cap and heat shrink

  P

  N

  C

  R

75.000 Ground level closure

• 75.002 Lid secure

  P

  N

  C

  R

• 75.003 Lid labelled

  P

  N

  C

  R

• 75.015 All micro ducts secured into management brackets

  P

  N

  C

  R

• 75.019 30mm bending radius unconditionally observed at all locations

  P

  N

  C

  R

• 75.022 Fibre routed and laid up correctly in trays

  P

  N

  C

  R

• 75.023 Fibre splice secured in tray holder

  P

  N

  C

  R

77.000 UFB Channell flash 9 installation

• 77.009 Locking collar secured with locking bolt. ID facing upwards

  P

  N

  C

  R

• 77.014 All 52x5mm micro ducts capped with duct end caps

  P

  N

  C

  R

• 77.017 Closure base 'O' ring clean, dry, undamaged and correctly seated. Spare 'O' ring in closure

  P

  N

  C

  R

• 77.026 Fibre routed and laid up in correct trays

  P

  N

  C

  R

• 77.028 SC trays labelled on underside of tray with micro duct number, splitter and splitter leg number, address and distance to customer's site

  P

  N

  C

  R

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

  P

  N

  C

  R

78.000 Building distributor

• 78.001 Correct reducers used and protection installed

  P

  N

  C

  R

• 78.002 BUDI vertical

  P

  N

  C

  R

• 78.003 BUDI lid secure

  P

  N

  C

  R

• 78.004 Incoming fibre secured to anchor point with foam and zip tie

  P

  N

  C

  R

• 78.005 Lid labelled

  P

  N

  C

  R

• 78.006 Micro ducts labelled

  P

  N

  C

  R

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

• 78.012 ABF entry tubes sealed

  P

  N

  C

  R

• 78.013 Two fibres per tray only

  P

  N

  C

  R

• 78.014 Fibre routed

  P

  N

  C

  R

• 78.015 Slack managed in fibre management coil

  P

  N

  C

  R

• 78.016 30 mm bend radius unconditionally observed at all locations

  Yes

  No

  N/A

• 78.017 No fibre task waste,call optical (glass) ends safely contained

  P

  N

  C

  R

• 78.018 Feeder/fibre cables labelled correctly

  P

  N

  C

  R

• 78.019 Terminal lid secure

  P

  N

  C

  R

• 78.020 Correct terminal used

  P

  N

  C

  R

• 78.021 Network labelling in place to suit requirements

  P

  N

  C

  R

• 78.022 Terminal label on lid

  P

  N

  C

  R

• 78.023 Splitter installed and labelled

  P

  N

  C

  R

• 78.024 Tray retention strap in place

  P

  N

  C

  R

• 78.025 Appropriate external pipe and fixings used

  P

  N

  C

  R

• 78.026 Reinstated in accordance to AS/NZS3000 standard

  P

  N

  C

  R

• 78.027 In accordance with section 5.1.4 ND0574

  P

  N

  C

  R

• 78.028 End terminated into correct BUDI 2S

  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

• 78.031 All unused connectors capped

  P

  N

  C

  R

• 78.032 Locks and hinges ok

  P

  N

  C

  R

• 78.056 Drop cable installed in the next available port in the wraparound seal

  P

  N

  C

  R

• 78.034 Micro duct management bend back to prevent the EPFU creeping down the riser. Back bend and tie on away side

  P

  N

  C

  R

43.000 Aerial Service Lead

• 43.001 Correct service lead used

  P

  N

  C

  R

• 43.004 Correct fittings used and installed correctly (screw eyes, clamps, poles and buildings)

  P

  N

  C

  R

• 43.008 Roadway crossing at correct height

  P

  N

  C

  R

• 43.018 Outer nano duct sheath not removed in aerial box

  P

  N

  C

  R

• 43.019 At least 1m nanoduct left in aerial box, 500mm copper pairs

  P

  N

  C

  R

44.000 Service lead

• 44.001 Service lead terminated correctly

  P

  N

  C

  R

• 44.008 White pipe above ground level

  P

  N

  C

  R

• 44.009 Depth correct

  P

  N

  C

  R

• 44.010 Power/gas clearances correct

  P

  N

  C

  R

• 44.011 Cable and pipe repair correct

  P

  N

  C

  R

• 44.013 Pipe connected at ETP correctly (not glued)

  P

  N

  C

  R

45.000 ETP

• 45.018 correct ETP installed, tidily and securely

  P

  N

  C

  R

• 45.021 White pipe or flexi duct fitted to building secured and managed correctly

  P

  N

  C

  R

• 45.027 Fibre splicing within design tolerance

  P

  N

  C

  R

• 45.028 Heat shrink splice protectors secured from movement

  P

  N

  C

  R

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

  P

  N

  C

  R

• 45.031 Gas block connector installed on the micro duct and locked

  P

  N

  C

  R

• 45.032 Sufficient metallic location element left for locate purposes

  P

  N

  C

  R

• 45.034 Micro duct held in position with zip tie or integrated saddle within ETP

  P

  N

  C

  R

• 45.035 Laser label positioned externally on the lid, supplied screw installed in bottom or front of ETP

  P

  N

  C

  R

• 45.036 Cable entry to building sealed

  P

  N

  C

  R

• 45.037 Unused copper pairs are capped with clearing connectors

  P

  N

  C

  R

• 45.039 Fibre managed correctly, length not excessive or causing unnecessary bends or stress

  P

  N

  C

  R

• 45.040 Min 5mm hybrid cable sheath inside ETP

  P

  N

  C

  R

46.000 Customer premises

• 46.001 Correct cable used, secured and tidy

  P

  N

  C

  R

• 46.003 Correct clearances observed

  P

  N

  C

  R

• 46.007 Jack point hardware installed correctly

  P

  N

  C

  R

• 46.014 Contractor appearance/manner/service completion card left (customer view)

  P

  N

  C

  R

• 46.016 Optical power meter test at the ONT prior to plugging in the SC/A connector, including FIP

  P

  N

  C

  R

• 46.018 No fibre task waste on site, all optical(glass) ends safely contained

  P

  N

  C

  R

• 46.020 ONT installed and secured correctly, at least 300mm above floor. Pigtail secure

  P

  N

  C

  R

• 46.025 Min 10mm hybrid sable sheath inside ONT

  P

  N

  C

  R

• 46.026 ITP installed on hybrid copper cable at ONT and labelled correctly

  P

  N

  C

  R

6.000 Work areas and safety

• 6.016 Correct H&S practices observed

  P

  N

  C

  R

• 6.017 Network elements secured

  P

  N

  C

  R

72.000 Reinstatement

• 72.007 Excess vegetation removed

  P

  N

  C

  R

73.000 Site tidy

• 73.003 Site tidy, no task waste - Aerial terminal

  P

  N

  C

  R

• 73.004 Site tidy, no task waste - Pillar terminal

  P

  N

  C

  R

• 73.010 Site tidy, no task waste - Customer premises

  P

  N

  C

  R

• 73.017 Site tidy, no task waste - MDF

  P

  N

  C

  R

• 77.021 Site tidy, no task waste - SSA

  P

  N

  C

  R

• 73.024 Site tidy, no task waste - general

  P

  N

  C

  R

• 73.026 Site tidy, no task waste - Exchange

  P

  N

  C

  R

• 73.027 Site tidy, no task waste - Outside Plant

  P

  N

  C

  R