Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
prestart
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Completed health & safety checks prior to commencing job
Excavations
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Is hole adequate for purpose of the work to be carried out
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Has work site been made secure for public to move around
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Site protection
- Cones
- Barriers
- Frame
- Traffic Management
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If working under drip line has arborist been contacted
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Has RON been notified by text
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Has all waste been removed from joint hole & site
Set up
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Secured cables adequately
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Sheets put down to keep dirt & moisture from joint
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Material & tools on hand
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Stripped adequate amount of cable
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Used correct tool to strip cable
Jointing
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Cable type
- Lead
- PE
- PEFUT
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Connectors
- Picabonds
- 2 Port Scotchlocs
- 3 Port Scotchlocs
- 25 Pr AT& T modules
- 25 Pr 3M modules
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Correct connectors used
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Joint looks neat & tidy
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No damaged insulation on pairs
Joint closure
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Pressurised
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Non pressurised
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Cable size
- 0.49
- 7Pr
- 10Pr
- 15Pr
- 25Pr
- 50Pr
- 100Pr
- 200Pr
- 400Pr
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Method of wrapping joint
- Paper
- Fibre Glass Tape
- Encapsulation
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Correct heat shrink closure used
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Heat shrink sealed correctly
- Glue coming out from each end
- Heat markings on heat shrink have turned black
- White marking along railing visible
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Left joint to cool before moving
Encapsulation
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Correct length of joint cut
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Encapsulation kit put on correctly
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Correct amount of encapsulation used for size of joint
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Eazi wrap applied tightly & with 5 layers
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Double rubber tape applied tightly with 50 percent overlap
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No signs of encapsulation leaking
Preparing cable for closure
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Has cable been cleaned & all grease & dirt removed
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Has cable been abraded
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Removed ridge from PEFUT cable
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Has cable been pre heated prior to putting on heatshrink