Chorus QA - NGA Maintenance - Sep 2016

• CSA

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

  • CSA 01
  • CSA 02
  • CSA 03
  • 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 NetMAP updated, integrity checked and confirmed. PRA passes

  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

• 5.004 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

11.000 OFDF & exchange fibre

• 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

• 25.002 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

• 25.007 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

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

  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

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

• 38.005 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

• 38.017 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

• 38.028 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 ABFU managed correctly and 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

42.000 Pedestal

• 42.001 Pedestal vertical, firm and at correct depth

  P

  N

  C

  R

65.000 FFP cabinet external

• 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

68.000 Fibre Access terminal

• 68.002 Two fibres per tray only

  P

  N

  C

  R

• 68.009 All latches are closed - 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 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

• 74.006 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

• 75.015 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

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

  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 populated micro ducts capped with divisible seal. Unused fitted with strain relief plugs or end stops

  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

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

  P

  N

  C

  R

78.000 Building distributor

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

  P

  N

  C

  R

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

  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 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 locations

  P

  N

  C

  R

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

  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/NZS3000 standard

  P

  N

  C

  R

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

• 43.005 Lead-ins enter terminal correctly

  P

  N

  C

  R

• 43.008 Roadway crossing at correct height

  P

  N

  C

  R

44.000 Service lead

• 44.001 Service lead terminated correctly

  P

  N

  C

  R

• 44.008 Correct type of 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, and correct type of pipe used

  P

  N

  C

  R

45.000 ETP

• 45.018 Correct ETP installed, tidily and securely

  P

  N

  C

  R

• 45.021 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

  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 Lid secured and laser label positioned externally on the lid

  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

  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

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

  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

6.000 Work areas and safety

• 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

• 73.024 Site tidy, no task waste - general

  P

  N

  C

  R