CMS / JDWC MDU Field Audits

• SAM ID

• Address

• Conducted on

  Date

• Auditor -

• Location
  Address

29.5 Multi Dwelling Unit (Customers Connections)

• Correct cable separations from services.

  Yes

  No

  N/A

• NBN ID 29-56-1 Major

• Add media

  Media

• Cable installed to standard i.e. continuous run of cable from TAP to PCD.

  Yes

  No

  N/A

• NBN ID 29-56-2 Major

• Add media

  Media

• Is the Isolator present.

  Yes

  No

  N/A

• NBN ID 29-56-3 Major

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  Media

• Correct Housing been used for an MDU.

  Yes

  No

  N/A

• NBN ID 29-56-5 Major

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  Media

• Rubber boot correctly fitted for a MDU

  Yes

  No

  N/A

• NBN ID 29-56-6 Major

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  Media

• Where used has the PCD been mounted / secured correctly.

  Yes

  No

  N/A

• NBN ID 29-56-7 Minor

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  Media

• Correct connector used at tap location.

  Yes

  No

  N/A

• NBN ID 29-56-10 Minor

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  Media

• Are the Connectors fitted correctly (loose, etc.)

  Yes

  No

  N/A

• NBN ID 29-56-20 Minor

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  Media

• Site left safe.

  Yes

  No

  N/A

• NBN ID 29-56-21 Major

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  Media

29.6 Multi Dwelling Unit Construction

• Lead-in cable installed correctly.

  Yes

  No

  N/A

• NBN ID 29-57-1 Minor

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  Media

• Tap/device Installed (housing, heat shrink, labels)

  Yes

  No

  N/A

• NBN ID 29-57-2 Minor

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  Media

• Security Box correctly mounted (screws, etc.)

  Yes

  No

  N/A

• NBN ID 29-57-3 Minor

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  Media

• Cable supported and Configured correctly.

  Yes

  No

  N/A

• NBN ID 29-57-4 Minor

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  Media

• Cables separated from other services correctly.

  Yes

  No

  N/A

• NBN ID 29-57-5 Major

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  Media

• Fire stopping reinstated.

  Yes

  No

  N/A

• NBN ID 29-57-6 Major

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  Media

• Suitable location for Backbone devices. (Access not greater than 2.4m heigh)

  Yes

  No

  N/A

• NBN ID 29-57-7 Minor

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  Media

• Backbone devices installed correctly.

  Yes

  No

  N/A

• NBN ID 29-57-8 Minor

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  Media

• Site left safe.

  Yes

  No

  N/A

• NBN ID 29-57-9 Major

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  Media

29.7 Labelling

• Customer service labelled correctly.

  Yes

  No

  N/A

• NBN ID 29-58-1 Minor

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  Media

• Power blocks labelled correctly (Red tape)

  Yes

  No

  N/A

• NBN ID 29-57-2 Minor

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  Media

• Contractor ID label/pride tag installed where required.

  Yes

  No

  N/A

• NBN ID 29-57-3 Minor

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  Media

• Network (feeder) cables labelled correctly (orange tape).

  Yes

  No

  N/A

• NBN ID 29-57-4 Minor

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  Media

• Earth wires labelled correctly (yellow tape).

  Yes

  No

  N/A

• NBN ID 29-57-5 Minor

• Add media

  Media