Information
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CSA
- CSA 01
- CSA 02
- CSA 03
- CSA04
- CSA05
- CSA06
- CSA07
- CSA 08
- CSA09
- CSA10
- CSA11
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Job ID
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Job Source
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Address
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Audit date
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Auditor
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Auditee
Desktop checks
2.000 Handover & collateral delivered to Chorus
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2.011 Inventory database updated
4.000 Code
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4.004 Correct Statement of works codes used
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4.005 Decision tree applied for correct lead in method
Exchange checks
11.000 OFDF & exchange fibre
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11.003 Network labelling correct at AOFDF and log completed
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11.004 Optical cables and cords adequately managed within racks and shelves
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11.010 Protective caps on all unterminated connectors
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11.013 No fibre task waste, all optical (glass) ends safety contained
Field checks
25.000 Poles
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25.012 Plant positioned correctly and safely, plant clearances correct
38.000 UFB fibre flexibility point (FFP)
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38.017 All unused connectors capped
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38.029 No fibre or task waste, all optical (glass) ends safely contained
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38.030 Data card complete in pencil. ABF - micro duct number, splitter ID and splitter leg. FF - Splitter ID and splitter leg
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38.034 ABFU managed correctly and secured in tube with strain bung
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38.035 Allocated splitter leg routed over mandrel into correct tray position
39.000 Aerial terminal/OFDC
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39.004 Terminal lid secure
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39.006 Lead-in managed and entry correct
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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
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42.004 PDS network labelled correctly (when housing a copper loop or other MDF customer feed)
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42.008 Foam bung fitted/in correct position
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42.024 Pedestal straight and secure
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42.026 Micro duct connectors installed in vertical positions only
68.000 Fibre Access terminal
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68.007 Silica gel pack installed/replaced
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68.009 All latches are closed - ports blocked/sealed
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68.011 Fibre correctly managed within FAT and trays
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68.013 Slack managed in fibre management coil (1.5 - 2m)
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68.014 Swing arm and bracket in working order/or mounted on manufacturers bracket
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68.015 Lid locked and lock bung installed
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68.016 30mm bend radius unconditionally observed at all locations
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68.018 Heat shrink splice protectors secured from movement
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68.019 No fibre task waste, all optical (glass) ends safely contained
69.000 Blown fibre boundary connection
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69.001 1-way connected correctly
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69.003 Cover board installed prior to reinstatement
74.000 Hand holes
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74.002 Hand hole locked, with lock facing the customer's boundary and openable
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74.013 Customer's s/way duct managed round edge of hand hole
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74.014 30mm bend radius unconditionally observed at all locations
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74.016 Joint installed correctly between lateral and service lead
75.000 Ground level closure
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75.002 Lid secure
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75.003 Lid labelled
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75.015 All micro ducts secured into management brackets
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75.022 Fibre routed and laid up correctly to tray
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75.027 No fibre task waste, all optical (glass) ends safely contained
77.000 UFB Channell flash 9 installation
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77.009 Locking collar on closure is secured with locking bolt. ID label facing upwards
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77.014 All populated micro ducts fitted with divisible seal. Unused fitted with strain relief plugs or end stops
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77.017 Closure base 'O' ring clean, dry, undamaged and correctly seated. Spare 'O' ring in closure
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77.026 Fibre routed and laid up in correct trays
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77.059 No fibre task waste, all optical (glass) ends safely contained
78.000 Building distributor
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78.014 Fibre routed and laid up correctly in tray. all unused connectors capped
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78.017 No fibre task waste, all optical (glass) ends safely contained
79.000 Fibre closure
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79.001 Customer trays labelled
Customer Premise checks
43.000 Aerial service lead
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43.001 Correct service lead used
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43.004 Correct fittings used and installed correctly (screw eyes, clamps, pole and buildings)
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43.006 White pipes only on poles, secured correctly
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43.008 Roadway crossing at correct height
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43.026 Correct procedure followed to extend 4/7 way up pole
44.000 Service lead
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44.001 Service lead terminated correctly
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44.008 Correct type of pipe above ground level
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44.009 Depth correct
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44.019 Correct surface mount fastenings used/spacing to suit surface. Spacing max 600mm supported, 300mm unsupported
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44.020 Copper locate installed with fixed fibre lead in if not installed with existing copper
45.000 ETP
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45.018 Correct ETP installed, tidily and secure
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45.021 Pipe or flexi duct fitted to building, secured and managed correctly
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45.028 Heat shrink splice protectors secured from movement
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45.030 No fibre or task waste, all optical (glass) ends safely contained
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45.031 Gas block connector installed correctly on the micro duct
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45.032 Sufficient metallic location element left for locate purposes
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45.034 Micro duct held in position with zip tie or integrated saddle within ETP
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45.035 Lid secured and laser label positioned externally on the lid
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45.036 Cable entry to building sealed
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45.037 Unused copper pairs are capped with clearing connectors
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45.039 Fibre managed correctly
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45.040 Min 5mm hybrid cable sheath inside ETP
46.000 Customer premises
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46.001.Correct cable used, secured correctly and tidy
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46.003 Correct clearances observed
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46.007 Jack point hardware installed correctly
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46.014 Contractor appearance/manner/service completion card left (customer view)
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46.018 No fibre task waste on site, all optical(glass) ends safely contained
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46.020 ONT installed and secured correctly, at least 300mm above floor. Pigtail secure
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46.025 Min 10mm hybrid sable sheath inside ONT
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46.026 ITP installed on hybrid copper cable at ONT and labelled correctly
47.000 Business premises
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47.008 All ONTs labelled with SLID number - schools, commercial, locations with multiple services
General workmanship checks
6.000 Work areas and safety
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6.014 Any defects to existing network outside of scope of project referred to be rectified in the future
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6.017 Network elements secured
72.000 Reinstatement
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72.007 Excess vegetation removed
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72.018 Ground reinstatement completed
73.000 Site tidy
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73.010 Site tidy, no task waste - Customer/business premises
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73.026 Site tidy, no task waste - exchange
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73.027 Site tidy, no task waste - outside plant