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Chorus UFB QA
Chorus UFB QA
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Chorus UFB QA

Chorus UFB

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Free Chorus UFB QA Checklist

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Information

  • CSA

  • Audit Title

  • Address

  • Conducted on

  • Auditor Name

    • Phil Metcalfe
    • Garry Killgour
    • Daniel Samuel
    • Tony Seddon
    • Eman Chougle
    • James Campbell
    • Jack Findlay

  • Job Source

  • Audit Results: P = Pass
    R = Fail - Rework required
    N = Fail - No rework required
    C = Fail - Corrected during audit

1.000 Design

  • 1.001 All up-dated documentation lodged in I-tools?

  • 1.007 Build standards applied in design?

  • 1.022 Billed tasks actually done?

  • Comments

  • Evidence

2.000 Handover & Collateral Delivered to Chorus

  • 2.001 Handover procedure followed, WATCH form applied & correct?

  • 2.006 Work plan/H&S/ technical procedure/PTTN approved/ access card current?

  • 2.009 Bearer connectivity confirmed 'end to end'?

  • 2.015 OTDR traces (fibres @ 1310 & 1550nm wavelength)/ Birth certificates confirmed/delivered to Chorus?

  • 2.019 All network items comply with CNSP? No non-approved items used?

  • 2.022 CPA (cable plant alteration) forms completed & correct?

  • Comments

  • Evidence

6.000 Work Areas & Safety

  • 6.001 Personal and site safety procedures observed?

  • 6.002 Hazards identified & recorded - worksite audit form completed/ hazard notices in place?

  • 6.008 Network security correct (exchange)?

  • 6.013 Latest version of relevant standards & practices docs held by subcontractor or field tech?

  • 6.014 Any defects to existing network o/s of scope of project referred for rectification (DRF form)?

  • Is the site active? (Describe works if yes)

  • Is the site safe?

  • Comments

  • Evidence

7.000 Exchange Equipment

  • 7.001 Equipment positioned/installed correctly, ventilation unimpeded?

  • 7.002 Equipment anchored/mounted compliant with seismic needs?

  • 7.004 Equipment & racks labelled correctly, node name visible?

  • 7.009 Cable tray earthing & isolation correct?

  • 7.010 Cable type, size & labelling correct, install neat & tidy?

  • 7.011 Cable & jumper terminations tidy & to required standard?

  • 7.017 Trunking manages fibre within limits, drop off's OK, flexitube anchored, fibre slack managed?

  • 7.018 Fire & smoke stopping around access points to standard?

  • 7.023 GPON installed into Access OFDF (GR3) rack?

  • 7.024 GPON GR3 rack electrically isolated & earthed?

  • 7.025 GPON GR3 rack - fibre cords RHS, electrical LHS?

  • 7.026 All optical connectors APC type?

  • Comments

  • Evidence

11.000 OFDF & Exchange Fibre

  • 11.001 All optical cables supported 100% on horizontal & managed on vertical? (No more than 400mm cable to be unsupported)

  • 11.002 OFDF hardware secure (draws, troughs, guides, racks)?

  • 11.003 Network labelling (OFDF designation, jumper to/from label, data card in I, Q & L draws) correct?

  • 11.004 Optical cables & cords adequately managed within racks & shelves?

  • 11.005 OFDF SFO tray not overfilled (<1.5mtr tails)?

  • 11.007 30mm bending radius unconditionally observed at all locations?

  • 11.008 Fibre pigtail label records from OFDF, ID & SFO number correct?

  • 11.008 Fibre pigtail label records from OFDF, ID & SFO number correct?

  • 11.009 Trunking manages fibre within limits, drop off's OK, flexitube anchored, fibre slack managed?

  • 11.010 Protective caps on all unterminated connectors?

  • 11.011 Connectors cleaned & verified with Fibre Inspection Probe?

  • 11.012 Laser Safety labels (1M Safety) at OFDF (inside & front panel) applied?

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

  • 11.014 Access OFDF patchcords routed within mandrels - excess length stored at AOFDF end?

  • Comments

  • Evidence

13.000 Cable Haul

  • 13.001 Correct cable installed as per project pack?

  • 13.008 Correct methodology used to blow/suck cables?

  • 13.016 All cable ends sealed with h/shrink, coiled/secured ready for use?

  • 13.022 Fibre cable management tidy to loop brackets?

  • 13.026 ADSS anchor clamp/dead end grip terminated correctly?

  • 13.027 ADSS cable correct tension?

  • 13.028 ADSS cable down pole secured correctly?<br>

  • 13.029 ADSS - threaded rods protected with zinc paint?<br>

  • 13.030 ADSS cable on lower section of pole protected with steel cover?<br>

  • Comments

  • Evidence

15.000 Cable & Duct Lay

  • 15.002 Ducts laid/drilled between 450mm & 1000mm in f/way?

  • 15.003 Ducts laid/drilled between 650mm & 1000mm in r/way?

  • 15.005 Route position correct & according to plan?

  • 15.006 Correct cables identified & installed?

  • 15.007 Cable ends sealed with appropriate h/ shrink?

  • 15.016 Fibre locate wire installed as req'd? (If hauled thru empty duct)

  • 15.026 Duct at customer boundary sealed, buried or housed in appropriate enclosure?

  • Comments

  • Evidence

16.000 Microduct directional Drill & Lay

  • 16.002 Microducts laid/drilled between 450mm & 1000mm in f/way?

  • 16.003 Microducts laid/drilled between 650mm & 1000mm in r/way?

  • 16.006 Route position correct & according to plan?

  • 16.007 Microduct ends sealed with appropriate h/ shrink?

  • 16.008 Microduct at customer boundary sealed, buried or housed in appropriate enclosure?

  • 16.010 Microduct joints to standard (approved enclosure, correct connectors, earth continuity, water tight etc)?

  • 16.015 DB Microduct laid/drilled from cabinet out?

  • 16.016 DB Microduct not thru manhole (can be ended in MH for future use)?

  • 16.026 Microduct labelled correctly?

  • 16.027 Locate peg installed at buried lateral position?

  • Comments

  • Evidence

17.000 Manhole, Joint Chamber & Ducts (new & existing)

  • 17.002 Manhole sited correctly, to plan & parallel to boundary?

  • 17.003 Manhole correctly sized as per design spec?

  • 17.004 Manhole frames flush to ground, no trip hazard?

  • 17.005 Manhole stripped of formwork, no protruding nails left?

  • 17.006 Manhole throat (where fitted) correct diameter & does not obstruct access?

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

  • 17.012 Manhole cable management brackets installed?

  • 17.013 Manhole cable management arms installed as req'd?

  • 17.014 Manhole/chamber lids are locked, in working order & rubber bung fitted?

  • 17.015 Ducts positioned close to adjacent wall for cable management?

  • 17.016 Ducts sealed where necessary to prevent ingress of water/gas/pests into buildings/cabinets?

  • 17.022/23/24 Direct fibre feed hauling tape installed/secured/labelled?

  • Comments

  • Evidence

18.000 Manhole Cable Management

  • 18.001 All cables managed tidily on brackets & arms?

  • 18.003 Fibre cable protection as req'd treadplate/split duct/bandit tape installed?

19.000 Fibre Jointing & Closure

  • 19.001 Joint closure secured on manufacturers bracket & arms?

  • 19.002 NetMAP label on closure & each cable tail?

  • 19.003 Laser safety label (starburst) visible on closure?

  • 19.004 Heat shrink fittings installed correctly (thermal paint change, glue exuding)?

  • 19.005 Mechanical closure fittings correct?

  • 19.007 Non metallic strength member anchored/isolated?

  • 19.008 Unused tubes controlled/managed/secured without stress?

  • 19.009 Tubes secured onto organiser trays with metal tabbed cable ties, trays not overfilled?

  • 19.010 30mm bending radius unconditionally observed at all locations?

  • 19.011 No fibre or task waste, optical (glass) ends safely contained?

  • Comments

  • Evidence

25.000 Poles

  • 25.003 Pole in good condition, no splits/burs?

  • 25.004 Pole manufacture label in place?

  • 25.007 All new poles have network pole tag installed 3.0m above ground?

  • 25.010 Pole safe to climb (hammer/probe/dig)?

  • 25.014 Unsafe poles labelled/marked for replacement within seven days?

  • 25.015 Unsafe poles noted in Hazard Pole Register?

  • Comments

  • Evidence

39.000 Aerial Terminal/OFDC

  • 39.001 Correct terminal used?

  • 39.002 Terminal mounted & secured correctly?

  • 39.004 Terminal lid secured?

  • 39.013 Terminal labelled correctly?

  • 39.014 Terminal on correct pole face?

  • 39.015 Flexi pipe secured directly below terminal (galv saddle or bandit tape)?

  • 39.017 20mm or 32mm conduit secured to pole correctly?

  • 39.019 Protective cable casing installed as req'd?

  • 39.021 Away side tubes taped & secured to avoid leakage/fibre hazard?

  • 39.023 Correct orientation of LC/APC connectors?

  • 39.024 Fibre 1 pigtail connector bottom RHS (inverted position)?

  • 39.025 Blanking rods installed in unused ports of gel block?

  • 39.026 Bottom end of tray assembly secured in closure?

  • 39.027 Cover wedge secured to tray assembly?

  • 39.028 Protective cover over fibre storage/splice area?

  • 39.029 Closure lid secure, stingray tail removed? (this is to allow for cordless drill socket or ratchet spanner application)

  • 39.030 48f secured with foam strips & metal tab ties?

  • 39.031 FOPT manages fibre into splice tray, secured?

  • 39.033 Feeder side cable critchley labelled 'FEED'?

  • 39.034 Fibre strength member & outer sheath secured to bracket?

  • Comments

  • Evidence

41.000 BDD Terminal

  • 41.001 Pit lids secured/locked with bung fitted where appropriate?

  • 41.002 Pit installed correctly & to standards?

42.000 Pedestal

  • 42.001 Pedestal vertical, firm & at right depth?<br>42.003 Lid secure?

  • 42.002 Correct sized pedestal used?

  • 42.004 Pedestal labelled correctly?

  • 42.008 Foam bung fitted/ in correct position?

  • 42.015 Micro duct sheath opening 50mm above bung?

  • 42.019 Plastic bags secured, separate bags for loop/cable end/ u/g leads?

  • 42. 020 Have best endeavours been done for MINEX standards?

  • 42. 025 Starter pipe (s) installed to facilitate NGA provisioning?

68.000 Fibre Access Terminal

  • 68.001 Entry tubes sealed?

  • 68.002 Two fibres per tray only?

  • 68.005 Tube holder installed?

  • 68.007 Silica gel pack installed/replaced?

  • 68.008 Triangle symbols on dome & base match?

  • 68.009 All latches are closed?

  • 68.0010 O-ring installed correctly?

  • 68.0011 Fibre correctly managed within FAT & trays?

  • 68.0013 Slack managed in fibre management coil (1.5 - 2.0m)?

  • 68.0014 Swing arm & bracket in working order?

  • 68.0016 30mm bending radius observed at all locations?

  • 68.0018 Heat shrink splice protectors secured from movement?

  • 68.0019 No fibre or task waste?

  • 68.0020 FAT labelled correctly?

  • 68.0021 Fibre strain relief installed correctly?

  • 68.0022 FAT in manhole suitably placed for provisioning?

  • 68.0023 FATs installed as per design?

  • 68.0023 FATs installed as per design?

  • 68.024 Fibre cables labelled correctly?

  • 68.029 Gel seal installed in correct FAT port or similar?

  • Comments

  • Evidence

72.000 Reinstatement

  • 72.001 Property damage made good?

  • 72.002 Ground reinstatement completed around poles?

  • 72.005 Cabinet ground reinstatement completed?

  • 72.006 All concrete/seal reinstatement to standards?

  • 72.008 Reinstatement complete around pedestal?

  • 72.009 Reinstatement complete around hand hole?

  • 72.011 Reinstatement complete around cable haul (where appropriate)?

  • 72.012 Reinstatement complete around GLC?

  • 72.013 Reinstatement complete around Channel pit?

  • 72.014 Any road markings damaged by works are restored?

  • 72.015 Topsoil good, no clay or stones visible?

  • 72.023 Ground reinstatement completed around manholes?

  • All temporary service mark-out locations removed?

  • Comments

  • Evidence

73.000 Site Tidy

  • Site tidy, no task waste - <br>73.001 - Poles<br>73.002 - Cabinet internal<br>73.003 - Aerial terminal<br>73.004 - Pillar terminal<br>73.005 - BDD terminal<br>73.006 - PDS terminal <br>73.012 - Cabinet external<br>73.013 - Hand holes<br>73.014 - Cable haul<br>73.015 - GLC<br>73.016 - Channel pit<br>

  • Comments

  • Evidence

74.000 Hand Holes

  • 74.001 Bedding done correctly & compacted?

  • 74.002 Lock facing to customer boundary & openable?

  • 74.003 Starter pipe (s) installed for NGA provisioning?

  • 74.004 Flush with ground?

  • 74.005 Laterals enter hand hole from the side?

  • 74.006 Ribbonet ducts one turn only, sealed & labelled?

  • 74.007 Hand hole locked?

  • 74.008 Lid free from concrete/seal?

  • 74.009 Sited correctly (close to bdy, foot traffic only)?

  • 74.011 Maximum of four single way ribbonet's installed?

  • 74.014 Bend radius observed, no kinks?

  • 74.016 Correct join between lateral & service leadin?

  • Comments

  • Evidence

77.000 UFB Channel Flash 9 Installation

  • 77.001 50mm black sheath past outer green sheath?

  • 77.002 Electrical tape applied over earth connection on ribbonet?

  • 77.003 Earth wire managed & secured to pit wall?

  • 77.006 Micro duct tubes routed correctly (bend radius not exceeded)?

  • 77.007 All micro ducts labelled?

  • 77.008 Joints secured to wall with Velcro ties?

  • 77.009 S/Steel locking collar on closure secured with locking bolt?

  • 77.010 Closure ID facing upwards?

  • 77.011 Correct microduct connectors used (5mm & 12mm)?

  • 77.012 Correct sized gas blocks installed on fibre cables?

  • 77.013 All spare 12mm microducts capped with duct end caps?

  • 77.014 All 52x5mm microducts sealed with strain relief plugs?

  • 77.016 Incoming/outgoing cables in correct 12mm tubes?

  • 77.017 Closure base 'O' ring clean/dry/undamaged/seated correctly?

  • 77.018 Spare 'O' ring in PE bag inside closure?

  • 77.019 Pit lid free of reinstatement materials?

  • 77.020 All 5mm microducts trimmed to 80mm height from base?

  • 77.021 All 12mm microducts trimmed to 40mm height from base?

  • 77.022 Lid closure labelled correctly with NetMAP ID?

  • 77.023 Microducts. correctly labelled with NetMAP elements?

  • 77.024 Spiral wrap buffer tube protection installed?

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

  • 77.026 All fibres laid up in correct trays?

  • 77.026 All fibres laid up in correct trays?

  • 77.027 SC trays labelled underside of tray with cab ID, distribution fibre designation & fibre numbers - P touch labels used?

  • 77.029 Joint bundle wrapped in eziwrap or A3-250 clear plastic/secured?

  • 77.030 SE trays labelled underside of tray with cable ID, distribution fibre designation & fibre numbers - P touch labels used?

  • 77.031 Spiral wrap fan-out cord protection installed?

  • 77.032 Splitter installed on correct tray?

  • 77.033 Splitter fibre splice secured in splice holder?

  • 77.034 Figure 8 grommet port seated correctly in base?

  • 77.035 Cable sheath 20mm above grommet?

  • 77.036 Feeder fibre on RHS verticals & enters on RHS of oval port?

  • 77.037 Feeder fibre labelled 'FEED' with critchley labels?

  • 77.038 Cables labelled with section ID's, critchley labels used?

  • 77.039 1 - 1.5m of fibre in SC trays? End of fibre in centre section of tray?

  • 77.040 Uncut buffer tubes stored between verticals?

  • 77.041 If a 48f cable is installed then a 19mm grommet is used?

  • 77.041 If a 48f cable is installed then a 19mm grommet is used?

  • 77.042 Microducts enter through 3 RH ports (viewed from swing arm)?

  • 77.044 100mm duct capped at pole?

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

  • 77.046 Cables properly managed in pit, minimum bend radius achieved?

  • 77.047 ADSS centre strength element cut to 90mm inside closure?

  • 77.048 ADSS centre strength element secured to retention clamp?

  • 77.048 ADSS centre strength element secured to retention clamp?

  • 77.048 ADSS centre strength element secured to retention clamp?

  • 77.049 Correct number of SC trays installed?

  • 77.050 Correct number of SE trays installed?

  • 77.051 Enclosure support bracket in place?

  • 77.052 Tray retention strap in place?

  • 77.053 Lid in place on top of SC tray?

  • 77.054 Lid in place on top of SE tray?

  • 77.056 Red duct end caps in place on tubes 53 & 54?

  • 77.058 Testing pigtail spliced in tray at furthest ABFFP?

  • Comments

  • Evidence

Chorus UFB QA
Anonymous

Chorus UFB QA

Chorus UFB

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