ElectroNet NGA Quality observation

• Chorus SO#

• ENS Job#

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are workers on site or is this a completed installation?

  Workers on site

  Completed installation

• Personnel

NGA.01 Inventory Data Correct

• 110.050 | Inventory database updated

  Yes

  No

  N/A

NGA.02 Closure Labelling Correct - inc Data Card

• 110.051 | Network labelling correct at AOFDF and log completed

  Yes

  No

  N/A

• 110.052 | FFP Cabinet data card completed in pencil. ABF- microduct #, splitter and splitter leg, FF - splitter and splitter leg

  Yes

  No

  N/A

• 110.053 | ONT - All ONTs labelled with 'SLID' number - schools, commercial, locations with multiple services

  Yes

  No

  N/A

• 110.054 | Fibre closure customer trays labelled

  Yes

  No

  N/A

NGA.03 Correct SOW Code Claimed

• 110.055 | Correct Statement of Work codes used

  Yes

  No

  N/A

NGA.04 Solution Tested and Working

• 110.056 | Techmate tests completed at install.

  Yes

  No

  N/A

NGA.05 Correct CSE Followed

• 110.057 | Contractor appearance/manner/service completion card left (customer view)

  Yes

  No

  N/A

• 110.058 | Customer ring before arrive/Technician called ahead

  Yes

  No

  N/A

NGA.06 Site Tidy, No Task waste

• 110.059 | Site tidy, no task waste - Customer/Business Premises

  Yes

  No

  N/A

• 110.060 | Site tidy, no task waste - exchange

  Yes

  No

  N/A

• 110.061 | Site tidy, no task waste - outside plant

  Yes

  No

  N/A

NGA.07 No Fibre Task Waste/Fibre Shards

• NGA.07 No Fibre Task Waste/Fibre Shards

  Yes

  No

  N/A

NGA.08 Permanent Reinstatement Completed to Standard

• 110.063 | Ground reinstatement completed

  Yes

  No

  N/A

NGA.09 External Pathway to FTP Installed Correctly

• 110.064 Codes | Decision tree applied for correct lead in method

  Yes

  No

  N/A

• 110.065 Aerial Service Lead | Unused copper aerial lead removed

  Yes

  No

  N/A

• 110.066 Aerial Terminal | Aerial Lead-in managed and entry correct

  Yes

  No

  N/A

• 110.067 Aerial Terminal | 20mm or 32mm conduit secured to pole (wooden – galvanised saddles for white PVC pipe, plastic saddles for grey/beige 32mm HDPE pipe, secured with clouts or bandit straps.  600mm spacing)

  Yes

  No

  N/A

• 110.068 Pedestal | Pedestal microduct connectors installed in vertical positions only

  Yes

  No

  N/A

• 110.069 Aerial Service Lead | Correct aerial Service Lead used

  Yes

  No

  N/A

• 110.070 Aerial Service Lead | Correct aerial fittings used and installed correctly (screw eyes, clamps, pole and buildings)

  Yes

  No

  N/A

• 110.071 Aerial Service Lead | Pipe on poles, secured correctly

  Yes

  No

  N/A

• 110.072 Aerial Service Lead | Roadway crossing at correct height

  Yes

  No

  N/A

• 110.073 Aerial Service Lead | Correct procedure followed to extend 4/7 way up pole

  Yes

  No

  N/A

• 110.074 Buried Service Lead | Service Lead terminated correctly

  Yes

  No

  N/A

• 110.075 Buried Service Lead | Correct type of pipe above ground level

  Yes

  No

  N/A

• 110.076 Buried Service Lead | Depth correct

  Yes

  No

  N/A

• 110.077 Buried Service Lead | Correct surface mount fastenings used/spacing to suit surface,. Spacing max 600mm supported, 300mm unsupported

  Yes

  No

  N/A

• 110.078 Buried Service Lead | Copper locate installed with fixed fibre lead in if not installed with existing copper

  Yes

  No

  N/A

• 110.079 FAT | Slack Managed in fibre management coil (1.5 - 2m) FAT

  Yes

  No

  N/A

• 110.080 Boundary Connection | 1-Way connected correctly at boundary

  Yes

  No

  N/A

• 110.081 Boundary Connection | Cover board installed at boundary prior to reinstatement

  Yes

  No

  N/A

• 110.082 Hand Hole | Customers' S/way duct managed round edge of handhole

  Yes

  No

  N/A

• 110.083 Hand Hole | Handhole joint installed correctly between lateral and service lead

  Yes

  No

  N/A

NGA.10 FTP Installed Correctly

• 110.084 ETP | Correct ETP installed, tidily and secure

  Yes

  No

  N/A

• 110.085 ETP | Heat shrink splice protectors secured from movement

  Yes

  No

  N/A

• 110.086 ETP | Gas block connector installed correctly on the microduct

  Yes

  No

  N/A

• 110.087 ETP | Sufficient metallic location element left for locate purposes

  Yes

  No

  N/A

• 110.088 ETP | Micro duct held in position with zip tie or integrated saddle within ETP

  Yes

  No

  N/A

• 110.089 ETP | Lid secured and laser label positioned externally on the lid

  Yes

  No

  N/A

• 110.090 ETP | Unused copper pairs are capped with clearing connectors

  Yes

  No

  N/A

• 110.091 ETP | Fibre managed correctly

  Yes

  No

  N/A

• 110.092 ETP | Min 5mm hybrid cable sheath inside ETP

  Yes

  No

  N/A

NGA.11 Internal Pathway Installed Correctly

• 110.093 ETP | Pipe or flexi duct fitted to building is secured and managed correctly

  Yes

  No

  N/A

• 110.094 Customer Premises | Correct cable used, secured correctly and tidy

  Yes

  No

  N/A

• 110.095 Customer Premises | Correct clearances observed

  Yes

  No

  N/A

NGA.12 Building Penetrations Watertight and Fireproofed

• 110.096 ETP | Cable entry to building sealed

  Yes

  No

  N/A

• 110.097 BUDI | Fire and smoke barriers installed/reinstated

  Yes

  No

  N/A

NGA.13 ONT and ITP Installed Correctly/Wiring Integrated

• 110.098 Customer Premises | ONT installed and secured correctly, at least 300mm above the floor. Pigtail secure

  Yes

  No

  N/A

• 110.099 Customer Premises | Min 10mm hybrid cable sheath inside ONT

  Yes

  No

  N/A

• 110.100 Customer Premises | ITP installed on hybrid copper cable at ONT and labelled correctly

  Yes

  No

  N/A

NGA.14 Fibre Management Within Closure Correct

• 110.101 FFP Cabinet | FFP Cabinet - ABFU managed correctly and secured in tube with strain bung

  Yes

  No

  N/A

• 110.102 FAT | FAT - Fibre correctly managed within FAT and trays

  Yes

  No

  N/A

• 110.103 FAT | FAT - Heat shrink splice protectors secured from movement

  Yes

  No

  N/A

• 110.104 GLC | GLC - All microducts secured into management brackets

  Yes

  No

  N/A

• 110.105 GLC | GLC - Fibre routed and laid up correctly in tray

  Yes

  No

  N/A

• 110.106 Flash 9 | Flash 9 - Fibre routed and laid up correctly in trays

  Yes

  No

  N/A

• 110.107 BUDI | BUDI - Fibre routed and laid up correctly in tray. All unused connectors capped

  Yes

  No

  N/A

NGA.15 Correct Sealing Practices Completed at Closure/FFP

• 110.108 FFP Cabinet | FFP Cabinet - ABFU managed correctly and secured in tube with strain bung

  Yes

  No

  N/A

• 110.109 FAT | FAT - Silica Gel Pack installed/replaced

  Yes

  No

  N/A

• 110.110 FAT | FAT - All Latches are closed - ports blocked/sealed

  Yes

  No

  N/A

• 110.111 Flash 9 | Flash 9 - All populated Microducts fitted divisible seal. Unused fitted with strain relief plugs or end stops

  Yes

  No

  N/A

• 110.112 Flash 9 | Flash 9 - Closure base 'O' ring clean, dry undamaged & correctly seated. Spare 'O' ring in closure

  Yes

  No

  N/A

NGA.16 Network Elements Secured

• 110.113 Work Areas & Safety | Network elements secured

  Yes

  No

  N/A

• 110.114 Aerial Terminal | Aerial Terminal lid secure

  Yes

  No

  N/A

• 110.115 Pedestal | Pedestal straight and secure

  Yes

  No

  N/A

• 110.116 FAT | FAT Swing Arm and bracket in working order / or mounted on manufactured bracket

  Yes

  No

  N/A

• 110.117 FAT | FAT chamber Lid Locked and lock bung installed

  Yes

  No

  N/A

• 110.118 Hand Hole | Hand hole locked, with lock facing the Customer Boundary and openable

  Yes

  No

  N/A

• 110.119 GLC | GLC Lid secure

  Yes

  No

  N/A

NGA.17 Optical Patch Cords Correctly Managed

• 110.120 AOFDF | AOFDF - Optical cables & cords adequately managed within racks and shelves

  Yes

  No

  N/A

• 110.121 AOFDF | AOFDF - Protective caps on all unterminated connectors

  Yes

  No

  N/A

• 110.122 FFP Cabinet | FFP Cabinet - All unused connectors capped

  Yes

  No

  N/A

• 110.123 FFP Cabinet | FFP Cabinet - Allocated splitter leg routed over mandrel into correct tray position

  Yes

  No

  N/A