Chorus QA - NGA Provisioning - Dec 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

• 2.011 Inventory database updated

  P

  N

  C

  R

4.000 Code

• 4.004 Correct Statement of works codes used

  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

25.000 Poles

• 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

38.000 UFB fibre flexibility point (FFP)

• 38.017 All unused connectors capped

  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

39.000 Aerial terminal/OFDC

• 39.004 Terminal lid secure

  P

  N

  C

  R

• 39.006 Lead-in entry correct

  P

  N

  C

  R

• 39.017 20mm or 32mm conduit secured to pole (wooden - galv saddles for white PVC pipe, plastic saddles for grey/beige 32mm HDPE pipe, secured with clouts or bandit straps)

  P

  N

  C

  R

42.000 Pedestal

• 42.004 PDS network labelled correctly (when housing a copper loop or other MDF customer feed)

  P

  N

  C

  R

• 42.008 Foam bung fitted/in correct position

  P

  N

  C

  R

• 42.015 Micro duct sheath opening 50mm above bung

  P

  N

  C

  R

• 42.024 Pedestal straight and secure

  P

  N

  C

  R

• 42.026 Micro duct connectors installed in vertical positions only

  P

  N

  C

  R

68.000 Fibre Access terminal

• 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

• 74.013 Customer's s/way duct managed round edge of hand hole

  P

  N

  C

  R

• 74.014 30mm bend radius unconditionally observed at all locations

  P

  N

  C

  R

• 74.016 Joint installed correctly between lateral and service lead

  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

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

  P

  N

  C

  R

78.000 Building distributor

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

  P

  N

  C

  R

• 78.057 Cable sheath stripped back to the correct length

  P

  N

  C

  R

• 78.058 Foam tape is at end of the sheath opening and secured with a steel tipped zip tie

  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, pole and buildings)

  P

  N

  C

  R

• 43.006 White pipe - only on poles, secured correctly

  P

  N

  C

  R

• 43.008 Roadway crossing at correct height

  P

  N

  C

  R

• 43.026 Correct procedure followed to extend 4/7 way up pole

  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

• 44.018 Decision tree applied for correct lead in method

  P

  N

  C

  R

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

  P

  N

  C

  R

• 44.020 Copper locate installed with fixed fibre lead in if not installed with existing copper

  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

• 45.028 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

• 46.017 Fibre/copper hybrid cable used

  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

47.000 Business premises

• 47.008 All ONTs labelled with SLID number - schools, commercial, locations with multiple services

  P

  N

  C

  R

6.000 Work areas and safety

• 6.014 Any defects to existing network outside of scope of project referred to be rectified in the future

  P

  N

  C

  R

• 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

• 72.018 Ground reinstatement completed

  P

  N

  C

  R

73.000 Site tidy

• 73.010 Site tidy, no task waste - Customer premises

  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