Enable Post QA CCR V2

• Conducted on

  Date

• Prepared by

• Location
  Address

• Work Order No.

• SimPRO No.

• RSP

Job Type

• Dilapidation Photos

  Media

• Select work completed on site

  Select SDU Build SDU Blow SDU Connect

  • SDU Build
  • SDU Blow
  • SDU Connect

Outside Boundary Transition

• Select Surface type around the drop off

  Select Direct transition to fence Grass/Garden Asphalt Concrete ROW Drop Pali

  • Direct transition to fence
  • Grass/Garden
  • Asphalt
  • Concrete
  • ROW Drop
  • Pali

• Take Photo(s) of Drop off connection

  Media

• Photos to be included: Drop off open, Reinstatement completed

• Has any cones been left on site waiting permanent reinstatement

  Yes

  No

Build Asbuilt

• Build Methods Used

  Select Fenceline Soft Trench Slot Trench Hard Trench (Asphalt/Concrete) Surface Mount Other

  • Fenceline
  • Soft Trench
  • Slot Trench
  • Hard Trench (Asphalt/Concrete)
  • Surface Mount
  • Other

• Total Fenceline distance:

• Is the fenceline standard followed? (300mm spacing distance, minimum height of 150mm, etc.)

  Yes

  No

• Take Photos of the full fenceline

  Media

• Total Soft trench distance:

• Have the trenching standards been adhered to? (300mm cover)

  Yes

  No

• Take Photos of the Trench depth over the total trench

  Media

• All Grass Trench Reinstatement completed? (Grass seed, Top soil, Shingles reinstated, Garden etc.)

  Yes

  No

• Take Photos of the Soft Trench Reinstatement

  Media

• Total Slot Trench distance:

• Has the trenching standards been adhered to? (25mm cover)

  Yes

  No

• Have Slot Trench been reinstated?

  Yes

  No

• Take photos of Slot Trench

  Media

• Total Hard Trench distance:

• Have the trenching standards been adhered to? (100mm cover)

  Yes

  No

• Take Photos of the Trench depth over the total trench

  Media

• Is the temporary reinstatement to standard and no trip hazards present?

  Yes

  No

• Take photos of the Hard Surface reinstatement (temporary/permanent)

  Media

• Total Surface mount distance:

• Have the Surface Mount method been approved

  Yes

  No

• Approved By:

• Is the Surface Mounted cable/duct installed to standard?

  Yes

  No

• Take photos of Surface Mount section

  Media

• Please advise method used:

• Total distance of said method:

• Have said method been approved?

  Yes

  No

• Approved By:

• Take photos of said installation method

  Media

Fibre Blow

• Fibre Blow distance:

• Has the duct allocated on W/O been used

  Yes

  No

• Duct/Tube No. at Cabinet:

• Duct/Tube No. at Boundary:

• Have an ETP been installed

  Yes

  No

• Take photos of ETP open and closed (Photos to include duct installed from ground up to ETP)

  Media

• Have fibre management standards been adhered to?

  Yes

  No

• Take photos of fibre on both ends (Photos of cabinet/ped to be included)

  Media

SDU Connect

• Has work been completed in CDP?

  Yes

  No

• Have Fibre management Standard been adhered to?

  Yes

  No

• Take photos of CDP open and closed. (Include photos of fibre management in the tray)

  Media

• Has work been completed in Ped?

  Yes

  No

• Have Fibre management Standard been adhered to?

  Yes

  No

• Take photos of Ped open and closed. (Include photos of fibre management in the tray)

  Media

• Ericsson or Shape Cabinet?

  Ericsson

  Shape

• Have Appropriate cabinet standard been adhered to?

  Yes

  No

• Have the fibre management standard been adhered to?

  Yes

  No

• Take photos of the work completed in the Cabinet (Add dilapidation photos)

  Media

• Please select work type completed

  Select Back to Back Ceiling Underfloor External Clipping MDU Connect Internal Clipping Capping Media Panel

  • Back to Back
  • Ceiling
  • Underfloor
  • External Clipping
  • MDU Connect
  • Internal Clipping
  • Capping
  • Media Panel

• Have ETP/ONT been installed to standard?

  Yes

  No

• Take Photos of ETP and ONT both open and closed (take photos of the surroundings)

  Media

• Have the installation standards been adhered to? (Cable clipped, spacing of clipping, penetrations etc.)

  Yes

  No

• Take photos of internal cable route from ETP/CDP to ONT

  Media

• Have ONT been installed to standard?

  Yes

  No

• Take Photos of ETP/CDP and ONT both open and closed (take photos of the surroundings)

  Media

• Have the installation standards been adhered to? (Cable clipped, spacing of clipping, penetrations etc.)

  Yes

  No

• Have the installation standards been adhered to? (Cable clipped, spacing of clipping, penetrations etc.)

  Media

• Please complete optical power test and provide result to nearest dB.

  Select >-10dB -11dB -12dB -13dB -14dB -15dB -16dB -17dB -18dB -19dB -20dB -21dB -22dB >-23

  • >-10dB
  • -11dB
  • -12dB
  • -13dB
  • -14dB
  • -15dB
  • -16dB
  • -17dB
  • -18dB
  • -19dB
  • -20dB
  • -21dB
  • -22dB
  • >-23

• Please re-splice fibre and test again!

• Please provide evidence of test result

  Media

• ONT Serial Number:

• Use Smart Scan to accurately capture serial Number

• Has the install been completed as per the Pre-Agreed Plan (Scope)?

  Yes

  No

• Please provide full description of change and reason for change?

• Has the voice service copper cut over been completed?

  Yes

  No

• Take photos of copper cut over and screen shot of test call

  Media

• Provide evidence of speed test

  Media

• Is speed same as on work order?

  Yes

  No

Completion Connect

• Would the end-user recommend you services to their friends or family?

  Yes

  Maybe

  No

• I confirm the the installation has been carried out to my satisfaction. The technician explained how the installation was completed and educated me on the use of the fibre connection. They have left me with the information pack on the installation.

• End-User Name and Signature

  Sign

• I the technician confirm the installation was carried out to standard and my workmanship is of a good quality. I have completed the form in full and confirm all details are correct and verified. I have completed a full walk over with the customer to confirm they are satisfied with the installation.

• Technician Name and Signature

  Sign