Title Page
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Conducted on
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Location
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SAM ID
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ADDRESS
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BSA AUDITOR
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ASSIGNED CONTRACTORE
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TECHNICIAN
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JOB TYPE
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Conduit entry into pit to standard.<br>
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Correct size riser pipe installed on pole.<br>
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Riser pipe neatly & securely attached to pole.<br>
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Aerial cable correctly attached to pole. I.e. screw hook / bandit tie.<br>
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Minimum ground clearance maintained.<br>
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Nylon insulator fitted at building terminations.<br>
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Correct cable type and size used.<br>
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Correct separation from other services. (e.g. Metal objects - Power/Optus).<br>
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New 20mm lead-in conduit installed to standard; not exposed to termites and does not allow water to drain externally to house.<br>
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Lead-in conduit neatly & securely attached to building.<br>
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200mm drip loop provided prior to entry into aerial fed PCD; No drip point for cable at customer premises.<br>
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Lead-in conduit type and size to standard.<br>
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Conduit at correct depth.<br>
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Thread moisture seal installed (rubber grommet).<br>
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RG6 /RG11 heat shrink present at tap port as per standard.<br>
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PCD SITUATIONAL PHOTO
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PCD INSTALLED
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PCD cover secured correctly.<br>
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Cable entry at correct orientation i.e. cable enters from below into PCD.<br>
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Rubber boot correctly fitted in PCD.<br>
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Isolator Installed.<br>
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Isolator installed to standard.<br>
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Splitter installed to standard.<br>
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Amplifier installed to standard.<br>
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Correct connector installed in PCD box.<br>
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Connector fitted correctly.<br>
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PCD Box correctly mounted
AUDIT OUTCOME
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Site left safe.<br>
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OUTCOME
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ALL INFORMATION PROVIDED IS CORRECT
