Information
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Building Address
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Building Photo
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Date Audit Conducted On
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Name of Auditor
Last Splice
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Are you checking the Last Splice today?
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Where is the last splice located?
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Manhole or Vault?
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Enclosure Type
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Mounting Option
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Enclosure/Mounting Photo
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Is Splice Case Grounded?
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Splice Case Grounding Photo
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Cable Loop Placed Correctly?
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Cable Loop Photo
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Spiral Wrap/Tape In Place?
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Spiral Wrap Photo
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Cable Tag Placed and Correct Info Visible?
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Cable Tag Photo
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Place Any Further Comments on Last Splice Here
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Enclosure Type
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Enclosure is Securely Mounted?
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Enclosure/Mounting Photo
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Cable Placed and Attached Correctly, Including a Service Loop?
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Cable Placement Photo
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Cable Tag Placed and Correct Info Visible?
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Cable Tag Photo
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Is Splice Case Grounded to Messenger With a Straight Run - Not a Loop?
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Splice Case Grounding Photo
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Is the Correct Height Clearance Observed?
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Photo of Height Clearance
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Is there a Drip Loop at the Building?
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Is a Telus Approved Weatherhead Installed on the Mast?
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Photo of Building Attachment including Drip Loop.
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Place Any Further Comments on Last Splice Here
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Is FDH cabinet Levelled and Secure?
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Does the Cabinet Location Provide Unobstructed Access?
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Photo of Cabinet Placement
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Is There an Orange Label on the Outside?
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Photo of Orange Label
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Splitter and Feeder Leg Labels?
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Photo of Splitter and Feeder Leg Labels
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Distribution and Feeder Labels?
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Photo of Distribution and Feeder Labels
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Blue Jumper Labels on Door?
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Photo of Blue Jumper Labels
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Output Pigtails Labelled?
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Photo of Output Pigtail
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Are Fibers Terminated?
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Photo of Fiber Terminations
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Is Fiber Dressed and Routed Using Available Runways?
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Photo of Fiber Dressing/Routing
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Is the Bottom Gasket Installed?
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Photo of Bottom Gasket
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Is there Grounding to a Ground Rod?
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Photo of Grounding
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Place Any Further Comments on Last Splice Here
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Is the Pedestal Labelled on the Outside?
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Pedestal Label Photo
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Is the MPT Mounted?
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Are 4 Slack Brackets Installed?
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1.5m+ of MPT Tail Wraps Placed?
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MPT Pedestal Installation Photo
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Place Any Further Comments on Last Splice Here
Entrance Cable
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Are You Checking an Entrance Cable Installation Today? (Should also be Selected if You are Auditing a Termination Panel
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How does the Cable Enter the Building?
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Outer Wall or Roof Penetration; Weather Sealing Performed?
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Outer Wall or Roof Penetration; Weather Sealing Photo
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If Needed - Further Comments on Outer Wall or Roof Penetration; Weather Sealing
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Is the Entrance Point/Conduit Sealed Inside?
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What is the Sealing Method?
- TDUX (Conduit)
- TVC Reusable (Conduit)
- QTel (Conduit)
- Non Telus Approved (Conduit)
- Building Code Sealant (For Non Conduit Location)
- None
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Photo of Entrance Point/Conduit Sealant
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If Needed - Further Comment on Entrance Point/Conduit Sealant
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Is there more than 3m of Entrance Cable? (Include the Service Loop)
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Photo of Less than 3m of Entrance Cable
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Has FT4 Fire Rating has been Achieved?
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How is Fire Rating Achieved?
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Photo to Show how Fire Rating is Achieved?
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If Needed for Further Comments on Entrance Cable Fire Rating.
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Is the Entrance Cable Secured to the Wall?
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Which Secure Attachment Method is Used?
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Photo of Secure Attachment to the Wall
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If Needed for Further Comment about Secure Attachment to the Wall
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Are Cable Tags in Correct Place with Correct Information?
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Photo of Cable Tags in Correct Place...
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...with Correct Information
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If Needed for any Further Comments on Cable Tag Placement and Information
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Has Spiral Wrap or Tape been used?
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Photo of Spiral Wrap or Tape
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If Needed for Further Comments on Spiral Wrap or Tape
Termination Panels
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Are you checking a Termination Panel Today?
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Which Electrical Room is the Termination Panel in? eg MER, SER 1, SER 2 etc
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Where is the Electrical Room Located? eg North side of parkade. 2nd floor west end of hallway.
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What Type of Panel are you Auditing?
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Is there Unobstructed Access to the Panel and can the Door Open Properly?
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Photo of Access to Panel
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If Needed - Further Comments on Access to Panel.
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Is the Outside of the Panel Labelled Correctly?
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Photo of Outside Panel Labelling
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If Needed - Further Comments on Outside Panel Labelling.
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Is the Incoming Cable Properly Secured?
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Does the Incoming Cable have a Service Loop?
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Photo of Incoming Cable Dressing
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If Needed - Further Comments on Incoming Cable Dressing
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Do the Outgoing BIF's have Service Loops?
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Photo of Outgoing BIF Service Loops
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If Needed - Further Comments on Outgoing BIF Service Loops
