Chorus QA - UFB FTTP - Sep 2016

• CSA

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

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

• Job ID

• Job Source

• Address

• Audit date

  Date

• Auditor name

• Auditee name

1.000 Design

• 1.001 All documentation lodged in iTools e.g. scope, CDPs, RMA site plans, lay, hauling and grid plans

  P

  N

  C

  R

• 1.002 iTools progress task dates updated

  P

  N

  C

  R

• 1.005 NetMAP fibre reservations applied and removed when built

  P

  N

  C

  R

• 1.007 Build standards applied in design, manhole and cable size, plant location and position

  P

  N

  C

  R

• 1.015 cabinet alpha code applied for and correct

  P

  N

  C

  R

• 1.022 Tasks completed as per proposed plan

  P

  N

  C

  R

2.000 Handover & collateral delivered to Chorus

• 2.001 Handover procedure followed. WATCH form applied and correct

  P

  N

  C

  R

• 2.009 Bearer connectivity confirmed end-to-end

  P

  N

  C

  R

• 2.015 OTDR traces (all cable fibres at 1310 & 1550nm wavelength) confirmed delivered to Chorus

  P

  N

  C

  R

• 2.019 All network items defined within the CNSP process are used in the network. No non-approved items used

  P

  N

  C

  R

• 2.022 Cable Plant Alteration (CPA) forms completed and correct

  P

  N

  C

  R

• 2.025 As Builts accurately reflect what was built

  P

  N

  C

  R

55.000 Network Records

• 55.006 Recording made to the appropriate standards

  P

  N

  C

  R

• 55.022 Correct site and node codes have been used

  P

  N

  C

  R

• 55.023 Where applicable the bearer has been placed

  P

  N

  C

  R

• 55.024 Correct As Built fibre connectivity has been drawn and matches NetMAP

  P

  N

  C

  R

• 55.026 Correct sized cable has been drawn and labelled as per As Built and matches NetMAP

  P

  N

  C

  R

• 55.028 Adjoining sheets have been referenced, and references are consistent across FOG plans

  P

  N

  C

  R

• 55.087 NetMAP schematic (CDP) complete, correctly drawn and displayed

  P

  N

  C

  R

• 55.099 Exchange end matches GPON port allocations and AOFDF line card

  P

  N

  C

  R

• 55.100 High level trace aligns FOG plan, schematic and the field

  P

  N

  C

  R

• 55.101 CVLS test proves continuity

  P

  N

  C

  R

• 55.102 Pole to Boundary form aligns to Lay plan

  P

  N

  C

  R

• 55.103 Records match what was built/completed in the field

  P

  N

  C

  R

7.000 Exchange equipment

• 7.018 Fire and smoke stopping around wall cable access holes

  P

  N

  C

  R

11.000 OFDF & Exchange Fibre

• 11.002 OFDF hardware secure, OFDF drawer, cable trough, guides, rack

  P

  N

  C

  R

• 11.003 Network labelling correct at AOFDF and log completed

  P

  N

  C

  R

• 11.005 OFDF single fibre organiser tray not overfilled (< 1.5m tails)

  P

  N

  C

  R

• 11.007 30mm bending radius unconditionally observed at all locations

  P

  N

  C

  R

• 11.012 Laser safety labels (1m safety) at OFDF (inside and front panel)

  P

  N

  C

  R

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

  P

  N

  C

  R

• 11.014 Access OFDF patch cords routed through mandrels. Excess length stored at AOFDF end

  P

  N

  C

  R

• 11.018 Access OFDF rack (GR3) cables secured, breakout to OFDF shelves tidy

  P

  N

  C

  R

• 11.022 Patch cords on the POLT side installed and labelled

  P

  N

  C

  R

12.000 Cable well

• 12.001 Main duct entry locations provide permanent seal from gas and water ingress

  P

  N

  C

  R

• 12.005 Cable management systems in place e.g. brackets, trays, support all cable and sub-duct services

  P

  N

  C

  R

• 12.006 Fibre joint closure secured. Excess length tails management loops provided and secure

  P

  N

  C

  R

• 12.007 NetMap label on fibre joint closure. Each fibre cable tail labelled with NetMap label

  P

  N

  C

  R

• 12.008 Cable well manhole lids security maintained

  P

  N

  C

  R

13.000 Cable haul

• 13.001 Correct cable installed as per project pack

  P

  N

  C

  R

• 13.022 Fibre cable prepared for joint correctly in manhole, cable management tidy to cable loop bracket

  P

  N

  C

  R

15.000 cable and duct lay

• 15.002 Ducts laid or directional drilled between 450mm and 1000mm in footway

  P

  N

  C

  R

• 15.003 Ducts laid or directional drilled between 600mm and 1000mm in roadway

  P

  N

  C

  R

• 15.004 Duct alignment and configuration correct

  P

  N

  C

  R

• 15.005 Route position correct according to plan

  P

  N

  C

  R

• 15.007 Cable ends sealed with heat shrink

  P

  N

  C

  R

• 15.016 Fibre cable installation - metallic cable location tape installed

  P

  N

  C

  R

• 15.020 Bridge crossing: U channel, brackets, covers and pipe galvanised. All anchor bolts and fittings robust and secure

  P

  N

  C

  R

• 15.026 Duct at customer's boundary for direct install fibre sealed and buried or housed in appropriate enclosure

  P

  N

  C

  R

16.000 Micro duct directional drill and lay

• 16.002 Micro ducts laid or directional drilled between 450mm and 1000mm in footway

  P

  N

  C

  R

• 16.003 Micro duct laid or directional drilled between 600mm and 1000mm in roadway

  P

  N

  C

  R

• 16.005 Duct alignment and configuration correct

  P

  N

  C

  R

• 16.006 Route position correct according to plan

  P

  N

  C

  R

• 16.007 All micro duct ends of runs are sealed with end caps, then a closure fitted

  P

  N

  C

  R

• 16.008 Micro duct end on customer boundary (including ROW) capped, wrapped in heatshrink and labelled, then either buried or housed in appropriate enclosure

  P

  N

  C

  R

• 16.010 Micro duct joints to standard - approved enclosure, correct connectors, earth continuity maintained, water tight etc

  P

  N

  C

  R

• 16.026 1-way micro duct labelled correctly

  P

  N

  C

  R

• 16.027 Locate peg installed at buried lateral location or soft surface

  P

  N

  C

  R

17.000 Manhole, joint chamber and ducts (new and existing)

• 17.002 Manhole sited correctly, to plan and parallel to boundary line

  P

  N

  C

  R

• 17.003 Manhole correctly sized, as per design job spec

  P

  N

  C

  R

• 17.004 Manholes frames flush to ground, no trip hazard

  P

  N

  C

  R

• 17.010 All micro duct entry grouted, duct reamed, sits flush to wall

  P

  N

  C

  R

• 17.011 Non-concrete joint chamber duct entry protrudes 50mm into chamber, reamed and sealed to wall

  P

  N

  C

  R

• 17.012 Manhole cable management brackets installed to accept arms

  P

  N

  C

  R

• 17.013 Manhole cable management arms installed as required. Cable management correct

  P

  N

  C

  R

• 17.014 Manhole/joint chamber lids locked, in working order and rubber bung fitted

  P

  N

  C

  R

• 17.015 Ducts entry positioned close to adjacent wall for easy cable management

  P

  N

  C

  R

• 17.016 Ducts sealed where necessary to prevent ingress of water, moisture, gas, or pests into buildings and cabinets

  P

  N

  C

  R

• 17.021 New ducts into existing manholes - correct hole size and location cut in manhole wall for new duct entry

  P

  N

  C

  R

• 17.022 Direct fibre feed hauling tape installed

  P

  N

  C

  R

• 17.023 Direct fibre feed hauling tape secured at each end

  P

  N

  C

  R

• 17.027 Pit correctly bedded - metal surrounding sides of pit compacted

  P

  N

  C

  R

18.000 Manhole cable management

• 18.001 All cables managed tidily on brackets and arms

  P

  N

  C

  R

• 18.003 Fibre cable protection when required, tread plate, split sub-duct, bandit tape

  P

  N

  C

  R

19.000 Fibre Jointing and Closure

• 19.001 Joint closure secured on manufacturer's bracket

  P

  N

  C

  R

• 19.002 NetMap label on closure and each cable tail

  P

  N

  C

  R

• 19.003 Laser safety label (Starburst) visible outside and inside closure

  P

  N

  C

  R

• 19.004 Heat shrink fittings correct (thermal paint change, glue extruding)

  P

  N

  C

  R

• 19.005 Mechanical closure fittings correct (fittings,seal)

  P

  N

  C

  R

• 19.007 Non-metallic strength member anchored. Metallic strength member isolated

  P

  N

  C

  R

25.000 Poles

• 25.003 Pole in good condition, no splits or burrs

  P

  N

  C

  R

• 25.005 Pole hole depth correct, pole vertical and height correct

  P

  N

  C

  R

• 25.007 All new poles have network pole tag installed 3m above ground

  P

  N

  C

  R

• 25.012 Plant positioned correctly and safely, plant clearances correct

  P

  N

  C

  R

• 25.017 All tagged poles labelled in NetMap

  P

  N

  C

  R

39.000 Aerial terminal/OFDC

• 39.001 Correct terminal used

  P

  N

  C

  R

• 39.002 Terminal mounted and secured correctly

  P

  N

  C

  R

• 39.004 Terminal lid secure

  P

  N

  C

  R

• 39.013 Network labelling in place to suit requirements

  P

  N

  C

  R

• 39.014 Terminal on correct pole face

  P

  N

  C

  R

• 39.015 Flexi pipe secured directly below terminal (galv saddle on wooden pole)

  P

  N

  C

  R

• 39.016 Flexi pipe secured directly below terminal (bandit tape on concrete pole)

  P

  N

  C

  R

• 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)

  P

  N

  C

  R

• 39.018 20mm or 32mm conduit secured to pole, spacing < 1.5m (concrete bandit tapes)

  P

  N

  C

  R

• 39.019 Protective cable casing installed (as required - concrete or wood)

  P

  N

  C

  R

41.000 BDD terminal

• 41.001 Pit lids secure/locked, with bung fitted where appropriate

  P

  N

  C

  R

• 41.002 Pit installed correctly

  P

  N

  C

  R

42.000 Pedestal

• 42.001 Pedestal vertical, firm and at correct depth

  P

  N

  C

  R

• 42.003 Lid secure

  P

  N

  C

  R

• 42.008 Foam bung fitted/in correct position

  P

  N

  C

  R

• 42.019 Plastic bags secured, separate bags for loop/cable end and underground leads

  P

  N

  C

  R

• 42.025 Starter pipe(s) installed to facilitate provisioning of NGA Services

  P

  N

  C

  R

68.000 Fibre Access Terminal

• 68.001 Entry tubes sealed

  P

  N

  C

  R

• 68.002 Two fibres per tray only

  P

  N

  C

  R

• 68.009 All latches are closed - ports blocked/sealed

  P

  N

  C

  R

• 68.010 O-ring installed

  P

  N

  C

  R

• 68.011 Fibre correctly managed within FAT and trays

  P

  N

  C

  R

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

  P

  N

  C

  R

• 68.014 Swing arm and bracket in good working order/or mounted on manufacturer's bracket

  P

  N

  C

  R

• 68.016 30mm bend radius unconditionally observed at all locations

  P

  N

  C

  R

• 68.018 Heat shrink splice protectors secured from movement

  P

  N

  C

  R

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

  P

  N

  C

  R

• 68.020 FAT labelled correctly

  P

  N

  C

  R

• 68.021 Fibre strain relief installed correctly

  P

  N

  C

  R

• 68.022 FAT in manhole situated in a suitable place for provisioning

  P

  N

  C

  R

• 68.023 FATs installed as per design

  P

  N

  C

  R

• 68.024 Feeder/fibre cables labelled correctly

  P

  N

  C

  R

• 68.029 Gel seal installed in correct FAT port

  P

  N

  C

  R

• 68.031 RAT installed at time of communal build

  P

  N

  C

  R

74.000 Hand holes

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

  P

  N

  C

  R

• 74.003 Starter pipe(s) installed to facilitate provisioning of NGA services

  P

  N

  C

  R

• 74.004 Flush with ground

  P

  N

  C

  R

• 74.006 Lateral labelled and sealed. End cap and heat shrink applied

  P

  N

  C

  R

• 74.008 Lid free from concrete/ seal

  P

  N

  C

  R

• 74.009 Sited correctly (close to customer boundary, hard surface, foot traffic only)

  P

  N

  C

  R

• 74.010 Single way Ribbonet, 1 turn only, end sealed wit heat shrink

  P

  N

  C

  R

• 74.011 Maximum of 4 single way Ribbonets installed

  P

  N

  C

  R

• 74.014 30mm bend radius unconditionally observed at all locations

  P

  N

  C

  R

77.000 UFB Channell Flash 9 installation

• 77.001 50mm of inner black sheath past outer green sheath

  P

  N

  C

  R

• 77.003 Earth wire managed and secured to pit wall

  P

  N

  C

  R

• 77.006 Micro duct tubes routed correctly in pit - minimum bend radius not exceeded

  P

  N

  C

  R

• 77.008 Velcro ties secured to the pit wall

  P

  N

  C

  R

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

  P

  N

  C

  R

• 77.011 Correct micro duct connectors used to join and seal micro duct (5mm and 12mm)

  P

  N

  C

  R

• 77.012 Correct size gas blocks installed on 12mm micro ducts outside of closure containing optic fibre cable

  P

  N

  C

  R

• 77.013 All spare or unallocated 5mm and 12mm micro ducts capped with duct end caps within closure and pit

  P

  N

  C

  R

• 77.015 Correct size divisible gas seal used on populated 12mm micro ducts inside closure

  P

  N

  C

  R

• 77.016 Incoming and outgoing fibre cables in correct 12mm tubes

  P

  N

  C

  R

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

  P

  N

  C

  R

• 77.019 Pit lid free of reinstatement materials(T/seal cone)

  P

  N

  C

  R

• 77.020 All 5mm micro ducts trimmed to 80mm in height from base

  P

  N

  C

  R

• 77.021 All 12mm micro ducts trimmed to 40mm in height from base

  P

  N

  C

  R

• 77.022 Lid closure labelled correctly with NetMap ID and facing upwards

  P

  N

  C

  R

• 77.023 12mm micro duct carrying cable is correctly labelled with NetMap elements

  P

  N

  C

  R

• 77.024 Spiral wrap buffer tube protection installed and secured at the UMS with a cable tie

  P

  N

  C

  R

• 77.025 Metal lock zip tie securing fibres at base of organiser tray

  P

  N

  C

  R

• 77.026 Fibre routed and laid up correctly in trays

  P

  N

  C

  R

• 77.027 All microducts are labelled

  P

  N

  C

  R

• 77.029 Joint bundle wrapped in Eziwrap or A3 - 250 micron clear plastic and secured

  P

  N

  C

  R

• 77.032 Splitter and its input leg splice is installed on correct tray

  P

  N

  C

  R

• 77.034 Figure 8 grommet port sealed correctly in base

  P

  N

  C

  R

• 77.035 Cable sheath between 10mm and 20mm above grommet

  P

  N

  C

  R

• 77.036 Feeder fibre enters UMS on RHS and transitions to the LHS of the UMS then enters tray on RHS

  P

  N

  C

  R

• 77.038 Cables labelled with section ID using Critchley system

  P

  N

  C

  R

• 77.039 1.2m of fibre in SC trays

  P

  N

  C

  R

• 77.040 Uncut buffer tubes stored between verticals within plastic sleeve

  P

  N

  C

  R

• 77.041 Spur cable, 48f, 116f or micro cable installed with 19mm and no.8 grommet

  P

  N

  C

  R

• 77.042 Micro ducts 1 - 26 enter through 3 RH ports (viewed from swing arm)

  P

  N

  C

  R

• 77.044 100mm duct capped at pole

  P

  N

  C

  R

• 77.045 Direct buried ADSS fibre protected at pit entry with 50mm duct

  P

  N

  C

  R

• 77.046 Minimum bend radius achieved inside pit (149mm for 116f, 110mm for 48f)

  P

  N

  C

  R

• 77.049 Correct number of SC trays installed

  P

  N

  C

  R

• 77.050 Correct number of SE trays installed

  P

  N

  C

  R

• 77.051 Enclosure support bracket in place

  P

  N

  C

  R

• 77.052 Tray retention strap in place

  P

  N

  C

  R

• 77.053 Lid in place on the top SC tray

  P

  N

  C

  R

• 77.054 Lid in place on the top SE tray

  P

  N

  C

  R

• 77.055 UMS tray cover in place

  P

  N

  C

  R

• 77.060 ABFU buffer stripped at bottom of tray with acrylate peeled to allow access to both fibres

  P

  N

  C

  R

• 77.061 Chamber lid secured

  P

  N

  C

  R

• 77.062 ABFU fibre correctly routed from microduct to tray

  P

  N

  C

  R

• 77.063 Splice protectors retained within splice comb

  P

  N

  C

  R

• 77.064 Water ingress - no water access to closure

  P

  N

  C

  R

• 77.065 End stops on all 5mm and 12mm tubes

  Yes

  No

  N/A

• 77.066 5mm divisible seals on all working trays

  P

  N

  C

  R

• 77.067 Pressure testing completed

  P

  N

  C

  R

80.000 Aerial Cable

• 80.001 Anchor clamp/dead end grip terminated correctly

  P

  N

  C

  R

• 80.002 ADSS cable correct tension

  P

  N

  C

  R

• 80.003 Cable down pole secured with down-lead clamp

  P

  N

  C

  R

• 80.004 Threaded rod protected with zinc paint

  P

  N

  C

  R

• 80.005 Fibre on lower section of pole protected with cover

  P

  N

  C

  R

• 80.006 Aerial cable within 800mm of existing low voltage envelope

  P

  N

  C

  R

• 80.007 No new road crossings created

  P

  N

  C

  R

• 80.008 Sag matches that of existing lines as best as possible

  P

  N

  C

  R

6.000 Work Areas & Safety

• 6.008 Network security correct (exchange)

  P

  N

  C

  R

• 6.009 Joint chamber/manhole lid closed and secure

  P

  N

  C

  R

• 6.014 Any defects to existing network outside of scope of project referred to be rectified in the future

  P

  N

  C

  R

• 6.015 All power clearances maintained (underground and overground)

  P

  N

  C

  R

72.000 Reinstatement

• 72.001 Properly damage made good

  P

  N

  C

  R

• 72.014 Any road markings damaged by works are restored

  P

  N

  C

  R

• 72.018 Ground reinstatement completed

  P

  N

  C

  R

• 72.020 Surplus soil removed

  P

  N

  C

  R

• 72.021 Reseal completed - footway / vehicle resurfaced

  P

  N

  C

  R

• 72.028 Reinstatement completed to standard

  P

  N

  C

  R

73.000 Site tidy

• 73.001 Site tidy, no task waste - poles

  P

  N

  C

  R

• 73.024 Site tidy, no task waste - general

  P

  N

  C

  R