EU - SDU QI Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Preliminary Checks

• DBYD required/conducted prior to ANY breaking of the ground?

  Yes

  No

  N/A

• Contractor has access to all necessary up to date NBNCo documentation? - appropriate to the work being undertaken

  Yes

  No

  N/A

• Contractor has appropriate clothing, PPE, First Aid Kit, Traffic management equipment, sharps disposal container, electrical equipment is tagged and a White Card is able to be produced on request?

  Yes

  No

  N/A

• Contractor has necessary tools and equipment - installation tools, fibre cleaning/inspection/testing equipment?

  Yes

  No

  N/A

• Way Leave access consent required/obtained?

  Yes

  No

  N/A

• Land access consent required/obtained, consultation with EU? Re: equipment locations, future phone connections, etc.

  Yes

  No

  N/A

Pit & Conduit Installation

• Conforms to slope, ground level and does not have any exposed edges.

  Yes

  No

  N/A

• The top rim of the lid is not warped or bent and has been labelled as a communications pit; if not the lid must be replaced with a marked one

  Yes

  No

  N/A

• Pit not located within a carriageway, driveway, 3m of a pole or 5m of a corner

  Yes

  No

  N/A

• Pit positioned with long side parallel to the adjacent property, boundary or road way

  Yes

  No

  N/A

• The pit does not have any exposed edges combine with #23

  Yes

  No

  N/A

• Correct service drop access pit used P5 (Length 650mm x Width 280mm x Depth 565mm)

  Yes

  No

  N/A

• Pit lid is not damaged and is marked appropriately

  Yes

  No

  N/A

• Pit has a gasket fitted

  Yes

  No

  N/A

• Radial clearances from other underground services within specifications as outlined in NBN-TE-CTO-483

  Yes

  No

  N/A

• Conduit installed a minimum of 50mm from the pit floor

  Yes

  No

  N/A

• 25mm separation between conduits

  Yes

  No

  N/A

• Conduit has bushes fitted and finishes square and flush with pit wall

  Yes

  No

  N/A

• Conduits enter from the end of the pit, not the side

  Yes

  No

  N/A

• Min LIC depth is 300mm if less than 3m from pit to boundary and 450mm if more than 3m from pit to boundary

  Yes

  No

  N/A

• Conduit shall be white PVC-U 23mm diameter

  Yes

  No

  N/A

• Radius appropriate bends have been used - max 3x 90deg bends in run

  Yes

  No

  N/A

• Ground reinstatement undertaken

  Yes

  No

  N/A

• Work area left clean and tidy and safe

  Yes

  No

  N/A

Underground Drop Cable

• Telstra LIC used yes / no as per TOW

  Yes

  No

  N/A

• Ground reinstatement undertaken - where digging has been necessary to clear a blockage

  Yes

  No

  N/A

• Conduit has been securely and neatly fixed to the premises using galvanised saddles

  Yes

  No

  N/A

• Cable connected to the correct Multiport and port, as per the TOW allocation

  Yes

  No

  N/A

• Correctly labelled at MPT and PCD( remove PCD & create a separate line under PCD for PCD labelling ), as per CTO- 1756

  Yes

  No

  N/A

• Cable/Conduit is secured every 500mm(max) to the wall, frame, floor bearers, truss, etc Cabling not to be secured to other services

  Yes

  No

  N/A

• LIC sealed correctly if required

  Yes

  No

  N/A

• Any building entry point created has been sealed with non acid cure silicon

  Yes

  No

  N/A

• Work area left clean and tidy and safe

  Yes

  No

  N/A

Aerial Drop

• Multiport on property side or back of the pole (non climbing side) Wouldn't the MPT already be in place and not part of the EU install?

  Yes

  No

  N/A

• Mulitport a minimum of 1500mm below the lowest LV power cable Wouldn't the MPT already be in place and not part of the EU install?

  Yes

  No

  N/A

• Cable connected to the correct Multiport port, as per TOW allocation

  Yes

  No

  N/A

• Drop at the pole attached by j hook, eye bolt, etc

  Yes

  No

  N/A

• Drop to the premises follows power service cable alignment and does not traverse adjoining properties without prior consent

  Yes

  No

  N/A

• Drop at the premises attached by service hook, eye bolt, etc

  Yes

  No

  N/A

• Drop maintains appropriate clearances over land, driveways and structures

  Yes

  No

  N/A

• Drop maintains 2.4m clearance over accessible parts of structure (balcony) - remove, combined with#60

  Yes

  No

  N/A

• Drop maintains 100mm clearance over inaccessible parts of structure (flat roof) - remove, combined with#60

  Yes

  No

  N/A

• Drop path does not traverse power feed drop to premises

  Yes

  No

  N/A

• Drop is separated from power at premises attachment point by a minimum of 300mm

  Yes

  No

  N/A

• Cable run under eaves after attachment to structure neatly

  Yes

  No

  N/A

• If cable is run down wall is it visually unobtusive, located next to a downpipe, conduit or permanant fixture and appropriately secured

  Yes

  No

  N/A

• Work area left clean and tidy and safe

  Yes

  No

  N/A

Aerial to Underground Transition

• Pole licence aquired

  Yes

  No

  N/A

• Only one riser installed per pole

  Yes

  No

  N/A

• Riser not facing traffic

  Yes

  No

  N/A

• Conduit is the appropriate size

  Yes

  No

  N/A

• Conduit securely and neatly fixed

  Yes

  No

  N/A

• Kover guard installed, securely and neatly fixed to pole

  Yes

  No

  N/A

• Correct fixings used

  Yes

  No

  N/A

• Conduit has bushes fitted and finished square with the end of the pit wall.

  Yes

  No

  N/A

• Work area left clean and tidy and safe

  Yes

  No

  N/A

Aerial Drop Mid span

• Drop clable slack has been wrapped around existing FlexNap cable to mid span fitting

  Yes

  No

  N/A

PCD

• Installed at the closest practical point on the premise to the LIC entry point.

  Yes

  No

  N/A

• PCD located on the non street facing side of the premises where possible. PCD mounted in an accessible location, i.e not in a secured area, under the house or in a backyard where possible.

  Yes

  No

  N/A

• PCD mounting location meets required clearances from other services ( as per CTO-1512 ) where possible

  Yes

  No

  N/A

• PCD Height must fulfil all Location and Accessibility req's PCD Working Clearances 2000mm H x 900mm W x 900mm D, min 410mm high PCD. Min 255mm clearance to the left to allow door opening

  Yes

  No

  N/A

• Mounted verically with latches on the right hand side. PCD has not been modified or damaged and is mounted securely.

  Yes

  No

  N/A

• Meets distance from corner of wall, window or balcony requirement of 100mm

  Yes

  No

  N/A

• Stainless steel screws min 8 gauge used to secure PCD - Mounting holes not located over mortar between bricks

  Yes

  No

  N/A

• Meets distance from window or balcony requirement of 100mm ( remove ) duplicated with #86

  Yes

  No

  N/A

• Drop cable enters only from bottom of the PCD on left hand entry point ( TE PCD's only )

  Yes

  No

  N/A

• For TE PCD's, Cable going through the correct grommet type (Flat=Left, Round=Centre or Right)

  Yes

  No

  N/A

• One cable per Entry/Exit point ( allowed for MDU's only ) and SDS and premises cable enters on opposite sides

  Yes

  No

  N/A

• Grommets only slit only enough to facilitate cable entry

  Yes

  No

  N/A

• Stored cable routed correctly in PCD, does not exceed bend radius, no visible kinks, routed in one continous direction.

  Yes

  No

  N/A

• Stored cable is sufficient to allow re-termination but not excessive, recommended slack coils 3 loops of SDS and premises cable, up to maximum 3 metres SDS and 5 metres premises

  Yes

  No

  N/A

• Cable correctly stripped and attached to splice cassette, carrier tube or unstripped premises cable is not to be coiled in the splice casette

  Yes

  No

  N/A

• Fibre routed correctly in splice cassette, does not exceed bend radius, sufficient loops of for re termination ( recommended 3 loops )

  Yes

  No

  N/A

• Correctly labelled at PCD, as per CTO- 1756

  Yes

  No

  N/A

• If FIC has been installed correct techniques have been used

  Yes

  No

  N/A

• Cable/Conduit is secured every 500mm(max) to the wall, frame, floor bearers, truss, etc Cabling not to be secured to other services

  Yes

  No

  N/A

• Work area left clean & tidy and safe

  Yes

  No

  N/A

Class 2 Installation

Premises Cable

• Building entry point sealed with silicone

  Yes

  No

  N/A

• No cable slack to be stored along the route, all slack should be contained within the PCD.

  Yes

  No

  N/A

• If cable is run down wall is it visually unobtusive, located next to a downpipe, conduit or permanant fixture and appropriately secured

  Yes

  No

  N/A

• Cable is suitably protected from potential damage ( exposed areas )

  Yes

  No

  N/A

• Cable route is not subject to crushing pressures or sharp edges, is not subject to crushing or sharp edges

  Yes

  No

  N/A

• Cable/Conduit is secured every 500mm(max) to the wall, frame, floor bearers, truss, etc Cabling not to be secured to other services

  Yes

  No

  N/A

Customer Premises Equipment

• FWO, NTD & PSU have a minimum clearance of 30mm on all sides + (70mm on connection side of FWO, 65mm on left side of PS/B)

  Yes

  No

  N/A

• NTD has not been installed directly above power outlet

  Yes

  No

  N/A

• If PS/S option has been installed is the label facing to the outside?

  Yes

  No

  N/A

• NTD & PSU mounted at correct height height ( Min 300mm from floor to bottom of device, Max 1700mm from floor to top of device )

  Yes

  No

  N/A

• Min 50mm between PS/B and NTD if NTD on right, 65mm if NTD is on Left.

  Yes

  No

  N/A

• NTD & PSU not installed where ambient temperature is routinely < 10Á C or > 40Á C, or in a confined area with restricted air flow

  Yes

  No

  N/A

• NTD & PSU easily accessible and not installed in a prohibted location, or in an area containing a prohibited feature

  Yes

  No

  N/A

• Power supply option has been installed as per direction given in the TOW

  Yes

  No

  N/A

• If PS/S option has been installed is the sufficient space to install battery backup option in the future?

  Yes

  No

  N/A

• NTD and PSU are mounted securely and are correctly aligned

  Yes

  No

  N/A

• NTD labelled at back of unit with serial number & laser/power safety warnings ( remove, this comes from the factory, not the EU installer )

  Yes

  No

  N/A

• NTD labelled at front with the NTD Identifier number from TOW

  Yes

  No

  N/A

• Cable secured and routed correctly within NTD enclosure base. No excessive slack , inappropriate bends or excessive tension

  Yes

  No

  N/A

• FIC where used had been installed using correct techniques

  Yes

  No

  N/A

• PSU 3x labels- Warning(Cover), Indicator/Button(Inside cover), ID no's(Bottom RH side) ( remove, this is not the responsibility of the EU installer )

  Yes

  No

  N/A

• PSU and NTD not located within 1.5 metres of a water or space heater ( remove, covered under #116 prohibited feature )

  Yes

  No

  N/A

• External NTD has a separate 6mm?(min) earth lead run to the premises earth stake

  Yes

  No

  N/A

• User guide/documentation explained/supplied to EU ( move to General EUP installation )

  Yes

  No

  N/A

• PS/B maximum 20m from an outdoor NTD

  Yes

  No

  N/A

• Work area left clean and tidy and safe

  Yes

  No

  N/A

FDH

• Patching matches local port and splitter tail allocated on TOW

  Yes

  No

  N/A

• Connectors cleaned

  Yes

  No

  N/A

• Patch routed correctly and neatly through fibre guides

  Yes

  No

  N/A

• ( FDH type 1 - )Termination field updated in 0.4 fine tip permanant marker

  Yes

  No

  N/A

• Work area left clean and tidy and safe

  Yes

  No

  N/A

General EUP Installation

Customer

• Was the installation started at the agreed time and date?

  Yes

  No

  N/A

• Was the EU/BO Representative consulted prior to starting the build?

  Yes

  No

  N/A

• Was the EU/BO Representative consulted after the build?

  Yes

  No

  N/A

• Was the EU/BO Representative satisfied with the installation?

  Yes

  No

  N/A

As Built and commissioning

• Were there any Variations and Why?

  Yes

  No

  N/A

• Were there any issues with the overall Design?

  Yes

  No

  N/A

• Are there any suggestions to improve the Design? (Attach notes where applicable)

  Yes

  No

  N/A

• Commissioning and Testing Sheets included and completed in As Built pack

  Yes

  No

  N/A

• All results within specification

  Yes

  No

  N/A

• All test points and results recorded on test sheets

  Yes

  No

  N/A

• Are there any reasons why Service Activation could not be completed

  Yes

  No

  N/A

Wireless EUP Installation

Wireless End User Premises

• Antenna mast secured correctly, guy wires tensioned, turn buckles secure,roof/building penetrations sealed

  Yes

  No

  N/A

• Antenna is at correct azimuth & tilt

  Yes

  No

  N/A

• Drip loops in place at antenna and at building penetrations as appropriate

  Yes

  No

  N/A

• All external connections waterproofed & birdproofed

  Yes

  No

  N/A

• Antenna riser clamps tightened evenly(lock nuts???)

  Yes

  No

  N/A

• Antenna RX level recorded

  Yes

  No

  N/A

• Antenna & riser mast mnust be accessible safely see SWMS

  Yes

  No

  N/A

• WNTD IDU/BBU located as per NBN spec(FDIG)

  Yes

  No

  N/A

• All internal cabling secured as per FDIG

  Yes

  No

  N/A

• RF warning signs in place

  Yes

  No

  N/A

• Installer has left a copy of Customer guide on site

  Yes

  No

  N/A

• All internal equipment labelled as per NBNCo spec

  Yes

  No

  N/A

• IWP installed correctly

  Yes

  No

  N/A

• All RF antenna connections torqued correctly

  Yes

  No

  N/A

• CAT6 PoE patch lead installed correctly

  Yes

  No

  N/A

• Roof covering(tiles,colourbond,etc) replaced correctly & undamaged

  Yes

  No

  N/A

• Any penetrations of abesteos/AC sheet sealed correctly

  Yes

  No

  N/A

• Riser mast secured to building structure(stud, rafter) not facia & correct fixing used

  Yes

  No

  N/A

• Ridge mount riser installed as per FDIG

  Yes

  No

  N/A

• Baseband CAT6 cable sheath undamaged

  Yes

  No

  N/A

• Baseband CAT6 cable to ODU secured at 300mm intervals with Scotch 33 tape(UPVC)on riser mast not cable ties

  Yes

  No

  N/A

• All cables installed to meet minimum bend radius of cable

  Yes

  No

  N/A

• CAT6/RJ45 connections correctly crimped and terminated

  Yes

  No

  N/A

• CAT6 External cable meets UV and waterproof requirements of NBNCo specs

  Yes

  No

  N/A

• External cable fixed to building surface with appropriate fastners at correct intervals

  Yes

  No

  N/A

• Non standard BBU installed as per FDIG

  Yes

  No

  N/A

• Any cable ties used as bird proofing will not crimp or over tension cable

  Yes

  No

  N/A

• Cable run does not exceed 90M

  Yes

  No

  N/A

• WNTD IDU/BBU not located in hazardous environment

  Yes

  No

  N/A

• All penetrations to be vermin proof

  Yes

  No

  N/A

• Installation details recorded in Spatial

  Yes

  No

  N/A

Installer's Signature

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Auditor's Signature

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