Title Page
-
Location
-
Auditor
-
Installation Engineer
-
Conducted on
Customer Interaction/Route and CSP location.
-
Was the customer on site?
-
Did the customer agree to a route and agree where they would like the CSP to be placed?
-
Did the engineer make customer aware of installation process and what route they would need to take internally and see where they would like their ONT and router ?
Health and Safety on site.
-
Did the engineer do an on site risk assessment on the MOA app before starting any work ?
-
Does the engineer have correct PPE (steel toe cap boots, high vis, safety glasses, mask, ear defenders, safety gloves?
-
Does the engineer have correct climbing harness.
-
Does the engineer have landyard and pole belt 1b
-
Did the enginner carry out a pole check before climbing ?
-
Does the engineer have tap barriers
-
Did the engineer leave 1m clearance for predestines where ever using the barriers ?
-
Did the engineer leave a minimum of 1m clearance for public
-
Did the engineer tie of his ladder whenever using it ? (pole end and customer end) ?
Cable Installation
-
Has the cable been ran It has to be minimum of 5.9m above the road.
-
has the correct clamps been used ?
-
Did the engineer run a power test up the pole and at the end of the cable ?
-
Has the cable been tacked neatly and a coil left ready for csp installation
-
Has kopex been used for any cable ran under 30 cm externally ?
Work areas
-
Have the work areas been suitably cleaned and left tidy?
Sign off
-
Engineer
-
Supervisor/auditor
