Chorus QA - Target Audit NGA - Mar 2018

• CSA

  Select CSA 01 CSA 02 CSA 03 CSA 04 CSA 05 CSA 06 CSA 07 CSA 08 CSA 09 CSA 10

  • CSA 01
  • CSA 02
  • CSA 03
  • CSA 04
  • CSA 05
  • CSA 06
  • CSA 07
  • CSA 08
  • CSA 09
  • CSA 10

• Job ID

• Job Source

  Select ICMS OUT iTools CWMS WMS Periodic Inspection other

  • ICMS
  • OUT
  • iTools
  • CWMS
  • WMS
  • Periodic Inspection
  • other

• Address

• Audit Date/Time

  Date

• Auditor

• Auditee

• Field Manager

NGA.01 Inventory Data Correct

• 110.050 Inventory database updated

  P

  N

  R

  C

NGA.02 Closure Labelling Correct - inc. Data Card

• 110.051 Network labelling correct at AOFDF and log completed

  P

  N

  R

  C

• 110.052 FFP Cabinet data card completed in pencil. ABF - microduct #, splitter and splitter leg. FF - splitter and splitter leg

  P

  N

  R

  C

• 110.053 ONT - All ONTs labelled with 'SLID' number - schools, commercial, locations with multiple services

  P

  N

  R

  C

• 110.054 Fibre closure customer trays labelled

  P

  N

  R

  C

NGA.03 Correct SOW Code Claimed

• 110.055 Correct Statement of Work codes used

  P

  N

  R

  C

NGA.04 Solution Tested and Working

• 110.056 Techmate tests completed at install.<br>

  P

  N

  R

  C

NGA.05 Correct CSE Followed

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

  P

  N

  R

  C

• 110.058 Customer ring before arrive/Technician called ahead

  P

  N

  R

  C

NGA.06 Site Tidy, No Task waste

• 110.059 Site tidy, no task waste - Customer/Business Premises

  P

  N

  R

  C

• 110.060 Site tidy, no task waste - exchange

  P

  N

  R

  C

• 110.061 Site tidy, no task waste - outside plant

  P

  N

  R

  C

NGA.07 No Fibre Task Waste/Fibre Shards

• 110.062 No fibre task waste, no optical/fibre shards.

  P

  N

  R

  C

NGA.08 Permanent Reinstatement Completed to Standard

• 110.063 Ground reinstatement completed

  P

  N

  R

  C

NGA.09 External Pathway to FTP Installed Correctly

• 110.064 Decision tree applied for correct lead in method

  P

  N

  R

  C

• 110.065 Unused copper aerial lead removed

  P

  N

  R

  C

• 110.066 Aerial Lead-in managed and entry correct

  P

  N

  R

  C

• 110.067 20mm or 32mm conduit secured to pole (wooden – galvanised saddles for white PVC pipe, plastic saddles for grey/beige 32mm HDPE pipe, secured with clouts or bandit straps. 600mm spacing)

  P

  N

  R

  C

• 110.068 Pedestal microduct connectors installed in vertical positions only

  P

  N

  R

  C

• 110.069 Correct aerial Service Lead used

  P

  N

  R

  C

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

  P

  N

  R

  C

• 110.071 Pipe on poles, secured correctly

  P

  N

  R

  C

• 110.072 Roadway crossing at correct height

  P

  N

  R

  C

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

  P

  N

  R

  C

• 110.074 Service Lead terminated correctly

  P

  N

  R

  C

• 110.075 Correct type of pipe above ground level

  P

  N

  R

  C

• 110.076 Depth correct

  P

  N

  R

  C

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

  P

  N

  R

  C

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

  P

  N

  R

  C

• 110.079 Slack Managed in fibre management coil (1.5 - 2m) FAT

  P

  N

  R

  C

• 110.080 1-Way connected correctly at boundary

  P

  N

  R

  C

• 110.081 Cover board installed at boundary prior to reinstatement

  P

  N

  R

  C

• 110.082 Customers' S/way duct managed round edge of handhole

  P

  N

  R

  C

• 110.083 Handhole joint installed correctly between lateral and service lead

  P

  N

  R

  C

NGA.10 FTP Installed Correctly

• 110.084 Correct ETP installed, tidily and secure

  P

  N

  R

  C

• 110.085 Heat shrink splice protectors secured from movement

  P

  N

  R

  C

• 110.086 Gas block connector installed correctly on the microduct

  P

  N

  R

  C

• 110.087 Sufficient metallic location element left for locate purposes

  P

  N

  R

  C

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

  P

  N

  R

  C

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

  P

  N

  R

  C

• 110.090 Unused copper pairs are capped with clearing connectors

  P

  N

  R

  C

• 110.091 Fibre managed correctly

  P

  N

  R

  C

• 110.092 Min 5mm hybrid cable sheath inside ETP

  P

  N

  R

  C

NGA.11 Internal Pathway Installed Correctly

• 110.093 Pipe or flexi duct fitted to building is secured and managed correctly

  P

  N

  R

  C

• 110.094 Correct cable used, secured correctly and tidy

  P

  N

  R

  C

• 110.095 Correct clearances observed

  P

  N

  R

  C

NGA.12 Building Penetrations Watertight and Fireproofed

• 110.096 Cable entry to building sealed

  P

  N

  R

  C

• 110.097 Fire and smoke barriers installed/reinstated

  P

  N

  R

  C

NGA.13 ONT and ITP Installed Correctly/Wiring Integrated

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

  P

  N

  R

  C

• 110.099 Min 10mm hybrid cable sheath inside ONT

  P

  N

  R

  C

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

  Yes

  No

  N/A

NGA.14 Fibre Management Within Closure Correct

• 110.101 FFP Cabinet - ABFU managed correctly and secured in tube with strain bung

  P

  N

  R

  C

• 110.102 FAT - Fibre correctly managed within FAT and trays

  P

  N

  R

  C

• 110.103 FAT - Heat shrink splice protectors secured from movement

  P

  N

  R

  C

• 110.104 GLC - All microducts secured into management brackets

  P

  N

  R

  C

• 110.105 GLC - Fibre routed and laid up correctly in tray

  P

  N

  R

  C

• 110.106 Flash 9 - Fibre routed and laid up correctly in trays

  P

  N

  R

  C

• 110.107 BUDI - Fibre routed and laid up correctly in tray. All unused connectors capped

  P

  N

  R

  C

NGA.15 Correct Sealing Practices Completed at Closure/FFP

• 110.108 FFP Cabinet - ABFU managed correctly and secured in tube with strain bung

  P

  N

  R

  C

• 110.109 FAT - Silica Gel Pack installed/replaced

  P

  N

  R

  C

• 110.110 FAT - All Latches are closed - ports blocked/sealed

  P

  N

  R

  C

• 110.111 Flash 9 - All populated Microducts fitted divisible seal. Unused fitted with strain relief plugs or end stops

  P

  N

  R

  C

• 110.112 Flash 9 - Closure base 'O' ring clean, dry undamaged & correctly seated. Spare 'O' ring in closure

  P

  N

  R

  C

NGA.16 Network Elements Secured

• 110.113 Network elements secured

  P

  N

  R

  C

• 110.114 Aerial Terminal lid secure

  P

  N

  R

  C

• 110.115 Pedestal straight and secure

  P

  N

  R

  C

• 110.116 FAT Swing Arm and bracket in working order / or mounted on manufactured bracket

  P

  N

  R

  C

• 110.117 FAT chamber Lid Locked and lock bung installed

  P

  N

  R

  C

• 110.118 Hand hole locked, with lock facing the Customer Boundary and openable

  P

  N

  R

  C

• 110.119 GLC Lid secure

  P

  N

  R

  C

NGA.17 Optical Patch Cords Correctly Managed

• 110.120 AOFDF - Optical cables & cords adequately managed within racks and shelves

  P

  N

  R

  C

• 110.121 AOFDF - Protective caps on all unterminated connectors

  P

  N

  R

  C

• 110.122 FFP Cabinet - All unused connectors capped

  P

  N

  R

  C

• 110.123 FFP Cabinet - Allocated splitter leg routed over mandrel into correct tray position

  P

  N

  R

  C