Information
-
CSA
- CSA 01
- CSA 02
- CSA 03
- CSA 04
- CSA 05
- CSA 06
- CSA 07
- CSA08
- CSA 09
- CSA10
- CSA 11
-
Job ID
-
Job Source
-
Address
-
Audit date
-
Auditor
-
Auditee
Desktop checks
1.000 Design
-
1.001 All documentation lodged in iTools e.g. Scope, CDPs, RMA site plans, lay, hauling and grid plans.
-
1.007 Build standards applied in design, manhole and cable size, plant location and position
-
1.012 Work priced correctly using template, FS codes and quotes as applicable
-
1.025 Build category correctly identified and recorded
-
1.040 Tasks completed as per proposed plan
2.000 Handover and collateral delivered to Chorus
-
2.005 Deployment codes and template pricing applied correctly - fit for purpose solution
-
2.008 NetMap updated, integrity checked and confirmed. PRA passes
-
2.019 All network items defined within the Chorus Network Specified Product (CNSP) process are used in the network. No non-approved items used
-
2.022 Cable Plant Alteration (CPA) forms completed and correct
-
2.025 As Builts accurately reflect what was built
4.000 Codes
-
4.004 Correct statement of works codes used
-
4.005 Decision tree applied for correct lead in method
55.000 Network Records
-
55.002 Correct standard has been used
-
55.006 Recording made to the appropriate standards
Field checks
13.000 Cable Haul
-
13.001 Correct cable installed as per project pack
-
13.003 Correct duct used, or changes recorded on As Builts
-
13.016 All cable ends sealed with heat shrink, coiled and secured ready for use
-
13.022 Fibre cable prepared for joint correctly in manhole (cable management tidy to cable loop brackets)
-
13.023 Manhole/joint chamber lids free of material, bung fitted in lifting hole, lid locked
15.000 Cable and Duct Lay
-
15.005 Route position correct according to plan
-
15.008 Warning tape installed
-
15.009 Buried cable crossings - depth and protection correct
-
15.010 Reduced cover - protection insralled
-
15.026 Duct at customer boundary for direct install fibre sealed and buried or housed in approved enclosure (e.g. Pedestal or handhole)
16.000 Micro Duct Directional Drill and Lay
-
16.006 Route position correct according to plan
-
16.008 Micro duct end on customer boundary either buried or housed in approved enclosure (e.g. Pedestal)
-
16.012 Micro duct joints protected
-
16.013 Microduct joints external to manholes. At customer boundaries for ROWs
-
16.026 Micro duct correctly labelled
19.000 Fibre Jointing and Closure
-
19.001 Joint closure secured on manufacturer's bracket
-
19.002 NetMap label on closure and each cable tail
-
19.010 30mm bending radius unconditionally observed at all locations
-
19.014 No fibre or task waste, all optical (glass) ends safely contained
41.000 BDD Terminal
-
41.001 Pit lids secure/locked, with bung fitted where appropriate
-
41.002 Pit installed correctly
-
41.017 All cable/microduct, including lead-in zip-tied or taped together in a tidy loop within pit
42.000 Pedestal
-
42.001 Pedestal vertical, firm, at correct depth
-
42.008 Foam bung fitted/ in correct position
-
42.023 Network labelling in place to suit requirements
-
42.025 Starter pipe(s) installed to facilitate provisioning of NGA services
-
42.026 Microduct and connectors installed in vertical positions only
68.000 Fibre Access Terminal
-
68.001 Entry tubes sealed
-
68.002 Two fibres per tray only
-
68.005 Tube holder installed/replaced
-
68.007 Silica gel pack installed
-
68.008 Triangle symbols on dome and base match
-
68.009 All latches are closed - ports blocked/sealed
-
68.010 O-ring installed
-
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 manufactured bracket
-
68.015 Lid locked and lock bung fitted
-
68.016 30mm bending radius unconditionally observed at all locations
-
68.018 Heat shrink splice protectors secured from movement
-
68.019 No fibre or task waste, all optical (glass) ends safely contained
-
68.020 FAT labelled correctly
-
68.021 Fibre strain relief installed correctly
78.000 Building Distributor
-
78.001 Correct reducers used and protection installed, appropriate external pipe and fixings used
-
78.002 BUDI installed correctly - vertical, lid secure, labelled and coils managed correctly
-
78.004 Feeder/fibre labelled correctly. Incoming fibre secured to anchor point with foam and zip tie
-
78.006 All microducts labelled, capped and secured to wall or tray in riser
-
78.013 Two fibres per tray only
-
78.015 Slack managed in fibre management coil. 30mm bend radius unconditionally observed at all times
80.000 Aerial cable
-
80.003 Cable down pole secured with down-lead clamp
-
80.005 Fibre on lower section of pole protected with cover
Customer Premise checks
44.000 Service Lead
-
44.019 Correct surface mount fastenings used/spacing to suit surface. Spacing max 600 mm supported, 300mm unsupported
47.000 Business Premises
-
47.007 No fibre or task waste, all optical (glass) ends safely contained
General Workmanship checks
72.000 Reinstatement
-
72.001 Property damage made good
-
72.002 Ground reinstatement complete around poles
-
72.003 Reinstatement/backfill satisfactory around buried service leads
-
72.006 Concrete flush with footpath or surrounding ground, no trip hazard
-
72.007 Excess vegetation removed
-
72.008 Reinstatement complete around pedestal
-
72.009 Reinstatement complete around hand holes
-
78.011 Reinstatement appropriate around cable haul
-
72.020 Surplus soil removed
-
72.021 Reseal completed - footpath/vehicle resurfaced
-
72.022 Grass reinstated and replanted
73.000 Site tidy
-
73.001 Site tidy, no task waste - Poles
-
73.004 Site tidy, no task waste - Pillar terminal/IFDB
-
73.005 Site tidy, no task waste - Pit
-
73.008 Site tidy, no task waste - Service lead
-
73.009 Site tidy, no task waste- ETP
-
73.010 Site tidy, no task waste - Customer/business premises
-
73.014 Site tidy, no task waste - Cable haul