Information

  • CSA

  • Job ID

  • Job Source

  • Address

  • Audit date

  • Auditor

  • Auditee

Desktop checks

2.000 Handover & collateral delivered to Chorus

  • 2.011 Inventory database updated

4.000 Code

  • 4.004 Correct Statement of works codes used

  • 4.005 Decision tree applied for correct lead in method

Exchange checks

11.000 OFDF & exchange fibre

  • 11.003 Network labelling correct at AOFDF and log completed

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

  • 11.010 Protective caps on all unterminated connectors

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

Field checks

25.000 Poles

  • 25.012 Plant positioned correctly and safely, plant clearances correct

38.000 UFB fibre flexibility point (FFP)

  • 38.017 All unused connectors capped

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

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

  • 38.034 ABFU managed correctly and secured in tube with strain bung

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

39.000 Aerial terminal/OFDC

  • 39.004 Terminal lid secure

  • 39.006 Lead-in managed and entry correct

  • 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)

42.000 Pedestal

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

  • 42.008 Foam bung fitted/in correct position

  • 42.024 Pedestal straight and secure

  • 42.026 Micro duct connectors installed in vertical positions only

68.000 Fibre Access terminal

  • 68.007 Silica gel pack installed/replaced

  • 68.009 All latches are closed - ports blocked/sealed

  • 68.011 Fibre correctly managed within FAT and trays

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

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

  • 68.015 Lid locked and lock bung installed

  • 68.016 30mm bend radius unconditionally observed at all locations

  • 68.018 Heat shrink splice protectors secured from movement

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

69.000 Blown fibre boundary connection

  • 69.001 1-way connected correctly

  • 69.003 Cover board installed prior to reinstatement

74.000 Hand holes

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

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

  • 74.014 30mm bend radius unconditionally observed at all locations

  • 74.016 Joint installed correctly between lateral and service lead

75.000 Ground level closure

  • 75.002 Lid secure

  • 75.003 Lid labelled

  • 75.015 All micro ducts secured into management brackets

  • 75.022 Fibre routed and laid up correctly to tray

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

77.000 UFB Channell flash 9 installation

  • 77.009 Locking collar on closure is secured with locking bolt. ID label facing upwards

  • 77.014 All populated micro ducts fitted with divisible seal. Unused fitted with strain relief plugs or end stops

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

  • 77.026 Fibre routed and laid up in correct trays

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

78.000 Building distributor

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

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

79.000 Fibre closure

  • 79.001 Customer trays labelled

Customer Premise checks

43.000 Aerial service lead

  • 43.001 Correct service lead used

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

  • 43.006 White pipes only on poles, secured correctly

  • 43.008 Roadway crossing at correct height

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

44.000 Service lead

  • 44.001 Service lead terminated correctly

  • 44.008 Correct type of pipe above ground level

  • 44.009 Depth correct

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

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

45.000 ETP

  • 45.018 Correct ETP installed, tidily and secure

  • 45.021 Pipe or flexi duct fitted to building, secured and managed correctly

  • 45.028 Heat shrink splice protectors secured from movement

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

  • 45.031 Gas block connector installed correctly on the micro duct

  • 45.032 Sufficient metallic location element left for locate purposes

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

  • 45.035 Lid secured and laser label positioned externally on the lid

  • 45.036 Cable entry to building sealed

  • 45.037 Unused copper pairs are capped with clearing connectors

  • 45.039 Fibre managed correctly

  • 45.040 Min 5mm hybrid cable sheath inside ETP

46.000 Customer premises

  • 46.001.Correct cable used, secured correctly and tidy

  • 46.003 Correct clearances observed

  • 46.007 Jack point hardware installed correctly

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

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

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

  • 46.025 Min 10mm hybrid sable sheath inside ONT

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

47.000 Business premises

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

General workmanship checks

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

  • 6.017 Network elements secured

72.000 Reinstatement

  • 72.007 Excess vegetation removed

  • 72.018 Ground reinstatement completed

73.000 Site tidy

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

  • 73.026 Site tidy, no task waste - exchange

  • 73.027 Site tidy, no task waste - outside plant

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.