Information
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CSA
- CSA 01
- CSA 02
- CSA 03
- CSA 03T
- CSA 04
- CSA 05
- CSA 07
- CSA 08
- CSA 09
- CSA 10
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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 name
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Auditee name
Desktop checks
1.000 Design
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1.001 All documentation lodged in iTools e.g. scope, CDPs, RMA site plans, lay, hauling and grid plans. Note costs to be in Chorus shared drive except RBI
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1.007 Build standards applied in design, manhole and cable size, plant location and position
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1.015 cabinet alpha code applied for and correct
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1.022 Billed tasks actually done
2.000 Handover & collateral delivered to Chorus
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2.001 handover procedure followed. WATCH form applied and correct
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2.006 Work plan/H&S/technical procedure/PTTN accreditation approved/access card current
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2.009 Bearer connectivity confirmed end-to-end
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2.014 NMR record matches equipment on site (NMR move/add/change captured and updated when appropriate)
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2.015 OTDR traces (all cable fibres at 1310 & 1550nm wavelength) confirmed delivered to Chorus
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2.019 All network items defined within the CNSP process are used in the network. No non-approved items used
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2.022 Cable Plant Alteration (CPA) forms completed and correct
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2.025 Addresses on As Builts match physical address
55.000 Network Records
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55.022 Correct site and node codes have been used
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55.023 Where applicable the bearer has been placed
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55.024 Correct As Built fibre connectivity has been drawn and matches NetMAP
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55.026 Correct sized cable has been drawn and labelled as per As Built and matches NetMAP
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55.028 Adjoining sheets have been referenced, and references are consistent across FOG plans
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55.087 NetMAP schematic (CDP) complete, correctly drawn and displayed
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55.099 Exchange end matches GPON port allocations and AOFDF line card
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55.100 High level trace aligns FOG plan, schematic and the field
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55.101 CVLS test proves continuity
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55.102 Pole to Boundary form aligns to Lay plan
Exchange checks
12.000 Cable well
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12.001 Main duct entry locations provide permanent seal from gas and water ingress
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12.005 Cable management systems in place e.g. brackets, trays, support all cable and sub-duct services
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12.006 Fibre joint closure secured. Excess length tails management loops provided and secure
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12.007 NetMap label on fibre joint closure. Each fibre cable tail labelled with NetMap label
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12.008 Cable well manhole lids security maintained
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12.009 Fire, smoke, gas alarms monitored and in working order
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12.010 Water pumps operative
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12.012 Gas blockers installed
11.000 OFDF & Exchange Fibre
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11.001 All optical cables 100% support on horizontal and managed on vertical, no more than 400mm fibre sable to be unsupported
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11.002 OFDF hardware secure, OFDF drawer, cable trough, guides, rack
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11.003 Network labelling correct at OFDF (OFDF designation, jumper to/from label, data card in I, Q and L drawers)
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11.004 Optical cables and cords adequately managed within racks and shelves
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11.005 OFDF single fibre organiser tray not overfilled (< 1.5m tails)
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11.007 30mm bending radius unconditionally observed at all locations
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11.008 Fibre pigtail label records from OFDF ID and SFO number
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11.009 Trunking manages fibre cords within maximum capacity limits, drop off position ok, flexitubes anchored at equip
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11.010 Protective caps on all unterminated connectors
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11.011 Connectors cleaned and verified with fibre inspection probe
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11.012 Laser safety labels (1m safety) at OFDF (inside and front panel)
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11.013 No fibre task waste, all optical (glass) ends safely contained
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11.014 Access OFDF patch cords routed through mandrels. Excess length stored at AOFDF end
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11.015 Access OFDF passive devices within OCM shelf, all unused ports capped
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11.016 Access OFDF rack (GR3) secured to seismic rack, earthed to common site earth
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11.017 Access OFDF rack (GR3) side covers only for first and last rack
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11.018 Access OFDF rack (GR3) cables secured, breakout to OFDF shelves tidy
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11.022 Patch cords on the POLT side installed and labelled
7.000 Exchange equipment
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7.001 Equipment positioned and installed correctly, ventilation unimpeded
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7.002 Equipment anchored/mounted compliant with seismic needs
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7.003 Equipment secure, fastenings isolation, earthing masking, covers
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7.004 Equipment and racks labelled correctly, node name visible, TLRD system name visible
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7.009 Cable tray earthing and isolation correct
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7.010 Cable type and size correct, labelled ok. Installation neat and tidy
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7.011 Cable and jumper terminations tidy and to required standard
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7.014 Circuit breakers/fuses correct type and size. Labelled
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7.017 Trunking manages fibre cords within maximum capacity limits, drop off position ok, flexitube anchored at equipment, fibre slack and managed
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7.018 Fire and smoke stopping around wall cable access holes
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7.023 GPON installed into access OFDF (GR3) rack (upper placement used first)
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7.025 GPON GR3 rack, fibre cords on RHS, electrical on LHS
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7.024 GPON GR3 rack electrically isolated and earthed
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7.026 All optical connectors APC type
Field checks
13.000 Cable haul
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13.001 Correct cable installed as per project pack
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13.008 Correct method used to blow/suck
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13.016 All cable ends sealed with heat shrink, coiled and secured ready for use
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13.022 Fibre cable prepared for joint correctly in manhole, cable management tidy to cable loop bracket
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13.026 Anchor clamp/dead end grip terminated correctly
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13.027 ADSS cable correct tension
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13.028 Cable down pole secured with down-lead clamp
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13.029 Threaded rod protected with zinc paint
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13.030 Fibre on lower section of pole protected with steel cover
15.000 cable and duct lay
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15.002 Ducts laid or directional drilled between 450mm and 1000mm in footway
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15.003 Ducts laid or directional drilled between 600mm and 1000mm in roadway
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15.004 Duct alignment and configuration correct
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15.005 Route position correct according to plan
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15.006 Correct cables identified and installed
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15.007 Cable ends sealed with heat shrink
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15.016 Fibre cable installation - metallic cable location tape installed
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15.024 Rural: private property owner aware cable within property boundary
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15.026 Duct at customer's boundary for direct install fibre sealed and buried or housed in appropriate enclosure
16.000 Micro duct directional drill and lay
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16.002 Micro ducts laid or directional drilled between 450mm and 1000mm in footway
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16.003 Micro duct laid or directional drilled between 600mm and 1000mm in roadway
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16.005 Duct alignment and configuration correct
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16.006 Route position correct according to plan
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16.007 Micro duct ends sealed with heatshrink
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16.008 Micro duct end on customer boundary either buried or housed in appropriate enclosure
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16.009 Correct tools available and used for stripping and cutting micro duct
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16.010 Micro duct joints to standard - approved enclosure, correct connectors, earth continuity maintained, water tight etc
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16.013 Micro duct joints external to manholes
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16.015 Direct buried micro duct drilled or laid from cabinet out
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16.016 Direct buried micro duct not through manhole (can be ended in manhole for future use)
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16.026 Micro duct labelled correctly
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16.027 Locate peg installed at buried lateral location
17.000 Manhole, joint chamber and ducts (new and existing)
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17.002 Manhole sited correctly, to plan and parallel to boundary line
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17.003 Manhole correctly sized, as per design job spec
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17.004 Manholes frames flush to ground, no trip hazard
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17.005 Manhole stripped of form work, no protruding nails
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17.006 Manhole throat, (where fitted) correct diameter and not obstructing access
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17.011 Non-concrete joint chamber duct entry protrudes 50mm into chamber, reamed and sealed to wall
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17.012 Manhole cable management brackets installed to accept arms
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17.013 Manhole cable management arms installed as required
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17.014 Manhole/joint chamber lids locked, in working order and rubber bung fitted
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17.015 Ducts entry positioned close to adjacent wall for easy cable management
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17.016 Ducts sealed where necessary to prevent ingress of water, moisture, gas, or pests into buildings and cabinets
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17.018 Cable or sub-duct entry sealed to Feeder duct
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17.019 Cable exiting from sub-duct sealed
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17.020 Unused feeder ducts plugged/sealed
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17.021 New ducts into existing manholes - correct hole size and location cut in manhole wall for new duct entry
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17.022 Direct fibre feed hauling tape installed
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17.023 Direct fibre feed hauling tape secured at each end
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17.024 Direct fibre feed hauling tape labelled correctly
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17.026 Gas blockers installed (manhole)
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17.027 Pit correctly bedded - metal surrounding sides of pit compacted
18.000 Manhole cable management
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18.001 All cables managed tidily on brackets and arms
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18.003 Fibre cable protection when required, tread plate, split sub-duct, bandit tape
19.000 Fibre Jointing and Closure
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19.001 Joint closure secured on manufacturer's bracket
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19.002 NetMap label on closure and each cable tail
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19.003 Laser safety label (Starburst) visible outside and inside closure
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19.004 Heat shrink fittings correct (thermal paint change, glue extruding)
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19.005 Mechanical closure fittings correct (fittings,seal)
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19.007 Non-metallic strength member anchored. Metallic strength member isolated
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19.008 Unused tubes controlled, managed, secured without stress
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19.009 Tubes secured onto organiser tray with metal tabbed cable ties, trays not overfilled
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19.010 30mm bend radius unconditionally observed at all locations
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19.014 No fibre or task waste, all optical (glass) ends safely contained
25.000 Poles
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25.003 Pole in good condition, no splits or burrs
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25.004 Pole manufacturer's label in place, pole strength minimum 6kN
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25.005 Pole hole depth correct, pole vertical and height correct
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25.006 Pole positioning and spacing correct, correct face position
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25.007 All new poles have network pole tag installed 3m above ground
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25.008 Breast and heal block position correct for pull and loading on pole
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25.010 Pole safe to climb (hammer/probe/dig)
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25.011 All metal plant hot dipped galvanised and CNSP approved
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25.012 Plant positioned correctly and safely, plant clearances correct
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25.013 Stub poles, staying lines or screw anchors installed correctly
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25.014 Unsafe poles labelled/marked for replacement/7days
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25.015 Unsafe poles noted in Hazardous Pole Register
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25.016 Deeded poles shown in NetMap Pole Editor
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25.017 All tagged poles labelled in NetMap
39.000 Aerial terminal/OFDC
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39.001 Correct terminal used
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39.002 Terminal mounted and secured correctly
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39.004 Terminal lid secure
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39.005 Terminal label on lid or plate on pole
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39.013 Network labelling in place to suit requirements
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39.014 Terminal on correct pole face
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39.015 Flexi pipe secured directly below terminal (galv saddle on wooden pole)
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39.016 Flexi pipe secured directly below terminal (bandit tape on concrete pole)
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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. 600mm spacing)
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39.018 20mm or 32mm conduit secured to pole, spacing < 1.5m (concrete bandit tapes)
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39.019 Protective cable casing installed (as required - concrete or wood)
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39.021 Away side tubes taped (avoid leakage, hard apron)
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39.022 Uncut and away side tubes secured with cable ties to back section
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39.023 Correct orientation of LC/APC connectors
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39.024 Fibre 1 pigtail connector bottom RHS (inverted position)
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39.025 Blanking rods in all unused ports of gel block
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39.026 Bottom end of tray assembly secured in closure
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39.027 Cover wedge secured to tray assembly
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39.028 Protective cover over fibre storage/splice area
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39.029 Closure lid secure, gel block trigger tightened
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39.030 48f secured with foam strips and metal tab zip ties
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39.031 FOPT manages fibre into splice tray. Secured
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39.033 Feeder side cable labelled 'FEED' with Critchley labels
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39.034 Fibre strength member and outer sheath secured to bracket
40.000 Pillar Terminal
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40.001 Pillar vertical, firm, at correct depth
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40.002 Pillar ID correct
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40.003 Lid secure
41.000 BDD terminal
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41.001 Pit lids secure/locked, with bung fitted where appropriate
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41.002 Pit installed correctly
42.000 Pedestal
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42.001 Pedestal vertical, firm and at correct depth
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42.002 Correct size pedestal used
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42.003 Lid secure
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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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42.015 Micro duct sheath opening 50mm above bung
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42.019 Plastic bags secured, separate bags for loop/cable end and underground leads
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42.020 Best endeavours undertaken to bring copper up to minex standards
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42.023 Network labelling in place to suit requirements
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42.025 Starter pipe(s) installed to facilitate provisioning of NGA Services
68.000 Fibre Access Terminal
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68.001 Entry tubes sealed
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68.002 Two fibres per tray only
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68.005 Tube holder installed
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68.007 Silica gel pack installed/ replaced
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68.008 Triangle symbols on dome and base match
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68.009 All latches are closed
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68.010 O-ring installed
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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 good working order/or mounted on manufacturer's bracket
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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 or task waste, all optical (glass) ends safely contained
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68.020 FAT labelled correctly
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68.021 Fibre strain relief installed correctly
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68.022 FAT in manhole situated in a suitable place for provisioning
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68.023 FATs installed as per design
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68.024 Feeder/fibre cables labelled correctly
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68.029 Gel seal installed in correct FAT port
74.000 Hand holes
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74.001 Bedding done correctly and compacted
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74.002 Lock facing the customer boundary and openable
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74.003 Starter pipe(s) installed to facilitate provisioning of NGA services
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74.004 Flush with ground
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74.005 Laterals enter hand hole from the side
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74.006 Lateral labelled and sealed. End cap and heat shrink applied
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74.007 Hand holes locked
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74.008 Lid free from concrete/ seal
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74.009 Sited correctly (close to customer boundary, hard surface, foot traffic only)
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74.010 Single way Ribbonet, 1 turn only, end sealed wit heat shrink
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74.011 Maximum of 4 single way Ribbonets installed
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74.013 Customer's single 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 Correct join between lateral and service lead
77.000 UFB Channell Flash 9 installation
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77.001 50mm of inner black sheath past outer green sheath
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77.002 Electrical tape applied over earth connection on Ribbonet cable
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77.003 Earth wire managed and secured to pit wall
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77.004 Micro duct entry through pit wall secured with cable tie (top of drilled hole)
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77.005 Heavy duty plastic floor material installed (optional)
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77.006 Micro duct tubes routed correctly in pit - minimum bend radius not exceeded
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77.007 All 5mm micro duct tubes have ID labels at the external joint
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77.008 Velcro ties secured to the pit wall
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77.009 S/S locking collar on closure secured with locking bolt
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77.010 Closure ID label facing upwards
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77.011 Correct micro duct connectors used to join and seal micro duct (5mm and 12mm)
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77.012 Correct size gas blocks installed on 12mm micro ducts outside of closure containing optic fibre cable
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77.013 All spare 5mm and 12mm micro ducts capped with duct end caps
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77.014 All 52 x 5mm micro ducts sealed with strain relief plugs
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77.015 Corrct size divisible gas seal used on populated 12mm micro ducts inside closure
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77.016 Incoming and outgoing fibre cables in correct 12mm tubes
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77.017 Closure base 'O' ring clean, dry, undamaged and correctly sealed
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77.018 Spare 'O' ring in PE bag inside closure
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77.019 Pit lid free of reinstatement materials(T/seal cone)
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77.020 All 5mm micro ducts trimmed to 80mm in height from base
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77.021 All 12mm micro ducts trimmed to 40mm in height from base
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77.022 Lid closure labelled correctly with NetMap ID
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77.023 Micro duct correctly labelled with NetMap elements
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77.024 Spiral wrap buffer tube protection installed
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77.025 Metal lock zip tie securing fibres at base of organiser tray
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77.026 All fibres laid in correct trays
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77.027 SC trays labelled on underside of tray with cable ID and distribution fibre designation and fibre numbers. P touch labels used
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77.029 Joint bundle wrapped in Eziwrap or A3 - 250 micron clear plastic and secured
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77.030 SE trays labelled on underside of tray with cable ID and distribution fibre designation and fibre numbers. P touch labels used
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77.031 Spiral wrap fan-out cord protection installed
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77.032 Splitter installed on correct tray
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77.033 Splitter fibre splice secured in splice holder
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77.034 Figure 8 grommet port sealed correctly in base
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77.035 Cable sheath 20mm above grommet
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77.036 Feeder fibre on RHS verticals and enter trays on RHS
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77.037 Feeder side labelled with 'FEED' with Critchley labels
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77.038 Cables labelled with section ID
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77.039 1 - 1.5m of fibre in SC trays. End of fibre in centre section
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77.040 Uncut buffer tubes stored between verticals
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77.041 48f installed with 19mm grommet
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77.042 Micro ducts enter through 3 RH ports (viewed from swing arm)
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77.044 100mm duct capped at pole
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77.045 Direct buried ADSS fibre protected at pit entry with 50mm duct
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77.046 Minimum bend radius achieved inside pit (149mm for 116f, 110mm for 48f)
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77.047 ADSS strength element cut to 90mm inside closure
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77.048 ADSS centre strength element secured to retention clamp
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77.049 Correct number of SC trays installed
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77.050 Correct number of SE trays installed
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77.051 Enclosure support bracket in place
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77.052 Tray retention strap in place
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77.053 Lid in place on the top SC tray
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77.054 Lid in place on the top SE tray
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77.055 UMS tray cover in place
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77.056 Red duct end caps in place on tubes 53 & 54
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77.058 Testing pigtail spliced in tray at furthest ABFFP
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77.060 1.5m length of ABFU inside tray. 750mm stripped
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77.061 Chamber/closure lid secured
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77.062 ABFU fibre correctly routed from tube position to tray
General Workmanship checks
6.000 Work Areas & Safety
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6.001 Personal and site safety procedures applied
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6.002 Hazards identified and recorded, worksite audit form completed, hazard notices in place
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6.008 Network security correct (exchange)
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6.013 Latest version of relevant standards and practice documentation held by sub-contractor or field technician
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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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6.015 All power clearances maintained (underground and overground)
72.000 Reinstatement
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72.001 Properly damage made good
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72.002 Ground reinstatement completed around poles
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72.005 Cabinet ground reinstatement completed
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72.006 Concrete surround flush with footpath or surrounding ground, no trip hazard
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72.008 Reinstatement complete around pedestal
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72.009 Reinstatement complete around hand hole
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72.011 Reinstatement complete around cable haul
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72.012 Reinstatement complete around GLC
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72.013 Reinstatement complete around Channell pit
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72.014 Any road markings damaged by works are restored
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72.015 No clay or stones visible in topsoil
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72.023 Ground reinstatement complete around manholes
73.000 Site tidy
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73.001 Site tidy, no task waste - poles
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73.002 Site tidy, no task waste - cabinet internal
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73.003 Site tidy, no task waste - Aerial terminal
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73.004 Site tidy, no task waste - pillar terminal
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73.005 Site tidy, no task waste - BDD terminal
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73.006 Site tidy, no task waste - PDS terminal
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73.012 Site tidy, no task waste - cabinet external
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73.013 Site tidy, no task waste - hand holes
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73.014 Site tidy, no task waste - cable haul
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73.015 Site tidy, no task waste - GLC
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73.016 Site tidy, no task waste - Channell pit