Information
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Document Title
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Use the following convention when entering the Document Title:
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Document No.
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Completed By
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Site Name
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Site Address
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Community
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Exchange
- Castle
- Amherst
- Trinity
- Hemlock
- Regent
- Fort St. John
- Dawson Creek
- Terrace
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Required photo of main entrance displaying address
1.0 Last Splice
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Select all elements checked
- Vault
- Manhole
- Aerial Installation
- Pedestal
- FDH
1.1 Vault
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1.1.1 Built-in standoff at the top
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Comments
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Photo(s) (if required)
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1.1.2 Wall mount
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Comments
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Photo(s) (if required)
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1.1.3 Unistrut mount
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Comments
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Photo(s) (if required)
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1.1.4 FOSC mounted
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Comments
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Photo(s) (if required)
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1.1.5 MPT mounted
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Comments
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Photo(s) (if required)
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1.1.6 Splice case mounted
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Comments
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Photo(s) (if required)
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1.1.7 Cables arrangement
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Comments
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Photo(s) (if required)
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1.1.8 Spiral wrap/tape checked?
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Comments
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Photo(s) (if required)
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1.1.9 Cable tags placement
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Comments
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Photo(s) (if required)
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1.1.10 Cable tags information
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Comments
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Photo(s) (if required)
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1.1.11 Ground - FOSC/case
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Comments
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Photo(s) (if required)
1.2 Manhole
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1.2.1 Built-in standoff at the top
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Comments
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Photo(s) (if required)
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1.2.2 Wall mount
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Comments
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Photo(s) (if required)
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1.2.3 Unistrut
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Comments
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Photo(s) (if required)
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1.2.4 FOSC mounted
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Comments
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Photo(s) (if required)
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1.2.5 MPT mounted
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Comments
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Photo(s) (if required)
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1.2.6 Splice case mounted
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Comments
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Photo(s) (if required)
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1.2.7 Cables arrangement
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Comments
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Photo(s) (if required)
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1.2.8 Spiral wrap/tape
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Comments
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Photo(s) (if required)
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1.2.9 Cable tags placement
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Comments
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Photo(s) (if required)
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1.2.10 Cable tags information
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Comments
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Photo(s) (if required)
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1.2.11 Ground - FOSC/case
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Comments
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Photo(s) (if required)
1.3 Aerial Installation
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1.3.1 FOSC securely attached
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Comments
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Photo(s) (if required)
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1.3.2 MPT securely attached
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Comments
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Photo(s) (if required)
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1.3.3 Splice closure attached
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Comments
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Photo(s) (if required)
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1.3.4 Cable placement
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Comments
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Photo(s) (if required)
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1.3.5 Cable attachment
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Comments
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Photo(s) (if required)
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1.3.6 Service loop
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Comments
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Photo(s) (if required)
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1.3.7 Cable tags placement
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Comments
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Photo(s) (if required)
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1.3.8 Tags info visible/readable
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Comments
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Photo(s) (if required)
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1.3.9 Height/vehicle clearance
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Comments
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Photo(s) (if required)
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1.3.10 Drip loop (mast/building)
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Comments
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Photo(s) (if required)
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1.3.11 Weather-head / gasket
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Comments
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Photo(s) (if required)
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1.3.12 Straight run (NO loop)
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Comments
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Photo(s) (if required)
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1.3.13 Splice case to messenger
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Comments
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Photo(s) (if required)
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1.3.14 Cable to messenger wire
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Comments
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Photo(s) (if required)
1.4 Pedestal
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1.4.1 Outside label
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Comments
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Photo(s) (if required)
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1.4.2 MPT wall-mounted
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Comments
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Photo(s) (if required)
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1.4.3 4 Slack brackets installed
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Comments
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Photo(s) (if required)
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1.4.4 MPT tail wraps = 1.5+
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Comments
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Photo(s) (if required)
1.5 FDH
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1.5.1 Properly levelled / secured
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Comments
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Photo(s) (if required)
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1.5.2 Unobstructed access
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Comments
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Photo(s) (if required)
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1.5.3 Outside label (orange)
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Comments
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Photo(s) (if required)
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1.5.4 Splitter+feeder leg labels
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Comments
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Photo(s) (if required)
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1.5.5 Distribution/feeder labels
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Comments
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Photo(s) (if required)
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1.5.6 Blue jumpers label/door
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Comments
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Photo(s) (if required)
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1.5.7 Output pigtails labelled
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Comments
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Photo(s) (if required)
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1.5.8 Fibers terminated
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Comments
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Photo(s) (if required)
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1.5.9 Proper fiber dressing
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Comments
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Photo(s) (if required)
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1.5.10 Bottom gasket installed
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Comments
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Photo(s) (if required)
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1.5.11 Grounding to ground rod
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Comments
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Photo(s) (if required)
2.0 Main Electrical Room
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Select all elements check
- Penetration point
- MER fire-rating
- MER construction type
- Entrance cable
- Fiber run to exit/riser
- WBM / connectorized
- WBM / spliced
- Small iFDH/spliced
- Splice/transition cabinet
- iFDH / connectorized
- iFDH / spliced (144f)
- iFDT / spliced (48f)
2.1 Penetration Point
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2.1.1 Entrance duct sealed
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Comments
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Photo(s) (if required)
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2.1.2 T-DUX sealing
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Comments
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Photo(s) (if required)
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2.1.3 Q-TEL 2027 sealing
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Comments
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Photo(s) (if required)
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OuterWall/RoofPenetration
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2.1.4 Weather / water-proofing
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Comments
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Photo(s) (if required)
2.2 MER fire-rating
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2.2.1 Fire-rating = 1 hour +
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Comments
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Photo(s) (if required)
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2.2.2 Proof of 1 hour fire-rating
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Comments
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Photo(s) (if required)
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2.2.3 As-built drawings/copy
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Comments
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Photo(s) (if required)
2.3 MER construction type
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2.3.1 Concrete all around
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Comments
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Photo(s) (if required)
2.4 Entrance Cable
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2.4.1 FT4 rated cable
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Comments
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Photo(s) (if required)
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2.4.2 Cable length = 3m or less
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Comments
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Photo(s) (if required)
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2.4.3 EMT conduit
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Comments
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Photo(s) (if required)
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2.4.4 FT4 rated conduit
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Comments
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Photo(s) (if required)
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2.4.5 Spiral wrap/tape
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Comments
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Photo(s) (if required)
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2.4.6 Cable tags placement
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Comments
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Photo(s) (if required)
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2.4.7 Cable tags information
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Comments
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Photo(s) (if required)
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2.4.8 Secured = eyeties + TyWraps
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Comments
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Photo(s) (if required)
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2.4.9 Secured = saddles + TyWraps
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Comments
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Photo(s) (if required)
2.5 Fiber run to exit/riser
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2.5.1 Fiber cables = FT4 rated
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Comments
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Photo(s) (if required)
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2.5.2 Plenum - rated flex
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Comments
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Photo(s) (if required)
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2.5.3 Riser-rated flex
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Comments
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Photo(s) (if required)
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2.5.4 EMT conduit
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Comments
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Photo(s) (if required)
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2.5.5 FT4 rated conduit
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Comments
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Photo(s) (if required)
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2.5.6 Fiber properly secured
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Comments
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Photo(s) (if required)
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2.5.7 Plenum-rated trough
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Comments
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Photo(s) (if required)
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2.5.8 Riser-rated trough
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Comments
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Photo(s) (if required)
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Fiber Exit point
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2.5.9 Gland
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Comments
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Photo(s) (if required)
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2.5.10 Fire-stopping - conduits
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Comments
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Photo(s) (if required)
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2.5.11 Fire-stopping-wall/ceiling
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Comments
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Photo(s) (if required)
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Coring
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2.5.12 Landlord's approval
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Comments
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Photo(s) (if required)
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2.5.13 Pre-coring x-rays
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Comments
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Photo(s) (if required)
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2.5.14 Drawing stamped by P. Eng.
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Comments
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Photo(s) (if required)
2.6 WBM / connectorized
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2.6.1 Unobstructed access
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Comments
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Photo(s) (if required)
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2.6.2 Outside cabinet label
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Comments
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Photo(s) (if required)
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2.6.3 Incom. cable bottom entry
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Comments
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Photo(s) (if required)
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2.6.4 Incom. cable top entry
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Comments
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Photo(s) (if required)
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2.6.5 Service loop - incoming
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Comments
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Photo(s) (if required)
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2.6.6 Properly secured cable
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Comments
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Photo(s) (if required)
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2.6.7 Spiral wrap/tape
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Comments
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Photo(s) (if required)
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2.6.8 Cable tags placement
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Comments
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Photo(s) (if required)
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2.6.9 Cable tags information
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Comments
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Photo(s) (if required)
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2.6.10 BIF's = FT4 rated
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Comments
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Photo(s) (if required)
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2.6.11 BIF's properly secured
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Comments
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Photo(s) (if required)
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2.6.12 BIF's service loop = 1m+
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Comments
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Photo(s) (if required)
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2.6.13 BIF's top entry
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Comments
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Photo(s) (if required)
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Inside Terminal
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2.6.14 Jacketed cable = 1 inch min
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Comments
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Photo(s) (if required)
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2.6.15 Fiber slack loops
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Comments
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Photo(s) (if required)
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2.6.16 Connectorized ports
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Comments
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Photo(s) (if required)
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2.6.17 Jacketed BIF's 1 inch min
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Comments
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Photo(s) (if required)
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2.6.18 BIF's slack loops
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Comments
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Photo(s) (if required)
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2.6.19 BIF's terminated
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Comments
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Photo(s) (if required)
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2.6.20 Proper fiber dressing
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Comments
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Photo(s) (if required)
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2.6.21 BIF's labelled - suite #'s
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Comments
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Photo(s) (if required)
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Labeling
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2.6.22 Connectors - suite #'s
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Comments
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Photo(s) (if required)
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2.6.23 Bulkheads - suite #'s
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Comments
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Photo(s) (if required)
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2.6.24 Metallic sheath cable
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Comments
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Photo(s) (if required)
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Grounding
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2.6.25 WBM cabinet
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Comments
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Photo(s) (if required)
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2.6.26 Building's main ground
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Comments
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Photo(s) (if required)
2.7 WBM / spliced
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2.7.1 Unobstructed access
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Comments
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Photo(s) (if required)
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2.7.2 Outside cabinet label
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Comments
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Photo(s) (if required)
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2.7.3 Incom. cable bottom entry
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Comments
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Photo(s) (if required)
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2.7.4 Incom. cable top entry
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Comments
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Photo(s) (if required)
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2.7.5 Service loop - incoming
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Comments
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Photo(s) (if required)
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2.7.6 Properly secured cable
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Comments
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Photo(s) (if required)
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2.7.7 Spiral wrap/tape
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Comments
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Photo(s) (if required)
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2.7.8 Cable tags placement
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Comments
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Photo(s) (if required)
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2.7.9 Cable tags information
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Comments
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Photo(s) (if required)
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2.7.10 BIF's = FT4 rated
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Comments
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Photo(s) (if required)
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2.7.11 BIF's properly secured
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Comments
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Photo(s) (if required)
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2.7.12 BIF's service loop = 1m+
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Comments
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Photo(s) (if required)
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2.7.13 BIF's top entry
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Comments
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Photo(s) (if required)
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Splice/connectivity comp
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2.7.14 Jacketed cable = 1 inch min
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Comments
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Photo(s) (if required)
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2.7.15 Loops to splice trays
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Comments
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Photo(s) (if required)
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2.7.16 1.5 loop to splice holders
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Comments
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Photo(s) (if required)
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2.7.17 Fibers terminated
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Comments
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Photo(s) (if required)
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2.7.18 Connectorized ports
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Comments
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Photo(s) (if required)
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2.7.19 BIF's slack loops
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Comments
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Photo(s) (if required)
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2.7.21 Proper Fiber Dressing
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Comments
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Photo(s) (if required)
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2.7.20 BIF's terminated
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Comments
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Photo(s) (if required)
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Labeling
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2.7.22 Splice trays labelled
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Comments
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Photo(s) (if required)
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2.7.23 BIF's labelled - suite #'s
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Comments
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Photo(s) (if required)
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2.7.24 Connectors - suite #'s
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Comments
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Photo(s) (if required)
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2.7.25 Bulkheads - suite #'s
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Comments
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Photo(s) (if required)
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Grounding
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2.7.26 Metallic sheath cable
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Comments
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Photo(s) (if required)
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2.7.27 WBM cabinet
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Comments
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Photo(s) (if required)
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2.7.28 Building's main ground
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Comments
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Photo(s) (if required)
2.8 Small iFDH/spliced
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2.8.1 32f iFDH
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Comments
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Photo(s) (if required)
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2.8.2 64f iFDH
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Comments
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Photo(s) (if required)
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2.8.3 Unobstructed access
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Comments
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Photo(s) (if required)
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2.8.4 Outside cabinet label
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Comments
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Photo(s) (if required)
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2.8.5 Incom. cable bottom entry
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Comments
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Photo(s) (if required)
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2.8.6 Service loop - incoming
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Comments
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Photo(s) (if required)
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2.8.7 Properly secured cable
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Comments
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Photo(s) (if required)
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2.8.8 Spiral wrap/tape
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Comments
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Photo(s) (if required)
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2.8.9 Cable tags placement
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Comments
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Photo(s) (if required)
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2.8.10 Cable tags information
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Comments
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Photo(s) (if required)
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2.8.11 BIF's = FT4 rated
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Comments
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Photo(s) (if required)
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2.8.12 BIF's properly secured
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Comments
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Photo(s) (if required)
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2.8.13 BIF's service loop = 2m+
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Comments
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Photo(s) (if required)
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2.8.14 BIF's top entry
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Comments
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Photo(s) (if required)
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Strain Relief Compartment
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2.8.15 Upper Level = BIF's 33-64
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Comments
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Photo(s) (if required)
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2.8.16 Lower Level = BIF's 1-32
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Comments
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Photo(s) (if required)
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Splitter #1 Compartment
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2.8.17 Loops to splice trays
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Comments
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Photo(s) (if required)
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2.8.18 1.5 loop to splice holders
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Comments
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Photo(s) (if required)
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2.8.19 Fibers terminated
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Comments
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Photo(s) (if required)
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2.8.20 Connectorized ports
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Comments
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Photo(s) (if required)
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2.8.21 BIF's slack loops
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Comments
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Photo(s) (if required)
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2.8.22 BIF's terminated
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Comments
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Photo(s) (if required)
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2.8.23 Input/output legs dressing
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Comments
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Photo(s) (if required)
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2.8.24 Proper fiber dressing
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Comments
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Photo(s) (if required)
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Labeling
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2.8.25 Splice trays labelled
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Comments
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Photo(s) (if required)
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2.8.26 BIF's labelled - suite #'s
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Comments
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Photo(s) (if required)
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2.8.27 Connectors - suite #'s
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Comments
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Photo(s) (if required)
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2.8.28 Bulkheads - Suite #'s
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Comments
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Photo(s) (if required)
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2.8.29 Splitter #1housing labelled
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Comments
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Photo(s) (if required)
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2.8.30 Feeder/input leg labelled
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Comments
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Photo(s) (if required)
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2.8.31 Splitter label/door outside
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Comments
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Photo(s) (if required)
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2.8.32 FSA # label / door
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Comments
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Photo(s) (if required)
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2.8.33 Distribution / Feeder Counts
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Comments
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Photo(s) (if required)
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2.8.34 Loops to splice trays
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Comments
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Photo(s) (if required)
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Splitter #2 Compartment
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2.8.35 Fibers terminated
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Comments
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Photo(s) (if required)
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2.8.36 Connectorized ports
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Comments
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Photo(s) (if required)
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2.8.37 BIF's slack loops
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Comments
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Photo(s) (if required)
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2.8.38 BIF's terminated
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Comments
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Photo(s) (if required)
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2.8.39 Input/output legs dressing
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Comments
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Photo(s) (if required)
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2.8.40 Proper Fiber Dressing
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Comments
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Photo(s) (if required)
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Labelling (Splitter #2)
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2.8.41 Splice trays labelled
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Comments
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Photo(s) (if required)
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2.8.42 BIF's labelled - suite #'s
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Comments
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Photo(s) (if required)
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2.8.43 Connectors - suite #'s
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Comments
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Photo(s) (if required)
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2.8.44 Bulkheads - suite #'s
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Comments
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Photo(s) (if required)
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2.8.45 Splitter #2 housing labelled
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Comments
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Photo(s) (if required)
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2.8.46 Feeder/input leg labelled
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Comments
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Photo(s) (if required)
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2.8.47 Splitter label/door outside
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Comments
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Photo(s) (if required)
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2.8.48 FSA # label/door
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Comments
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Photo(s) (if required)
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2.8.49 Distribution/feeder counts
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Comments
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Photo(s) (if required)
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Grounding
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2.8.50 Metallic sheath cable
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Comments
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Photo(s) (if required)
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2.8.51 iFDH cabinet
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Comments
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Photo(s) (if required)
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2.8.52 Building's main ground
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Comments
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Photo(s) (if required)
2.9 Splice/transition cabinet
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2.9.1 Unobstructed access
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Comments
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Photo(s) (if required)
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2.9.2 Outside cabinet label
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Comments
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Photo(s) (if required)
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2.9.3 Incom. cable bottom entry
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Comments
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Photo(s) (if required)
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2.9.4 Outgoing cable top entry
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Comments
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Photo(s) (if required)
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2.9.5 Service loop - incoming
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Comments
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Photo(s) (if required)
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2.9.6 Properly secured cable
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Comments
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Photo(s) (if required)
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2.9.7 Spiral wrap/tape
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Comments
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Photo(s) (if required)
-
2.9.8 Cable tags placement
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Comments
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Photo(s) (if required)
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2.9.9 Cable tags information
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Comments
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Photo(s) (if required)
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2.9.10 Service loop - outgoing
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Comments
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Photo(s) (if required)
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Inside cabinet
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2.9.11 Loops to splice trays
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Comments
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Photo(s) (if required)
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2.9.12 1.5 loop to splice holders
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Comments
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Photo(s) (if required)
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2.9.13 Loops - outgoing stubs
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Comments
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Photo(s) (if required)
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2.9.14 Proper fiber dressing
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Comments
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Photo(s) (if required)
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Labeling
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2.9.15 Buffer tubes labelled
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Comments
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Photo(s) (if required)
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2.9.16 Outgoing cabels labelled
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Comments
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Photo(s) (if required)
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2.9.17 Splice trays labelled
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Comments
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Photo(s) (if required)
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2.9.18 FSA # label/door
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Comments
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Photo(s) (if required)
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Grounding
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2.9.19 Metallic sheath cable/s
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Comments
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Photo(s) (if required)
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2.9.20 Splice transition cabinet
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Comments
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Photo(s) (if required)
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2.9.21 Building's main ground
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Comments
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Photo(s) (if required)
2.10 iFDH / connectorized
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2.10.1 72f iFDH
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Comments
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Photo(s) (if required)
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2.10.2 144f iFDH
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Comments
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Photo(s) (if required)
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2.10.3 Unobstructed access
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Comments
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Photo(s) (if required)
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2.10.4 Outside cabinet label
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Comments
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Photo(s) (if required)
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2.10.5 Incom. cable top entry
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Comments
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Photo(s) (if required)
-
2.10.6 Service loop - incoming
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Comments
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Photo(s) (if required)
-
2.10.7 Properly secured cable
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Comments
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Photo(s) (if required)
-
2.10.8 Spiral wrap/tape
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Comments
-
Photo(s) (if required)
-
2.10.9 Cable tags placement
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Comments
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Photo(s) (if required)
-
2.10.10 Cable tags information
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Comments
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Photo(s) (if required)
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2.10.11 Outgoing stubs - FT4 rated
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Comments
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Photo(s) (if required)
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2.10.12 Stubs in FT4 conduit
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Comments
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Photo(s) (if required)
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2.10.13 Outgoing stubs secured
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Comments
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Photo(s) (if required)
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2.10.14 Stubs service loop
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Comments
-
Photo(s) (if required)
-
2.10.15 Outgoing stubs - top entry
-
Comments
-
Photo(s) (if required)
-
Inside Cabinet
-
2.10.16 Splitter #1
-
Comments
-
Photo(s) (if required)
-
2.10.17 Splitter #2
-
Comments
-
Photo(s) (if required)
-
2.10.18 Loop - feeder splice tray
-
Comments
-
Photo(s) (if required)
-
2.10.19 1.5 loop to splice holders
-
Comments
-
Photo(s) (if required)
-
2.10.20 Loops - outgoing cables
-
Comments
-
Photo(s) (if required)
-
2.10.21 Connectorized ports
-
Comments
-
Photo(s) (if required)
-
2.10.22 Fibers terminated
-
Comments
-
Photo(s) (if required)
-
2.10.23 Riser cable dressing
-
Comments
-
Photo(s) (if required)
-
2.10.24 Parking field arrangement
-
Comments
-
Photo(s) (if required)
-
2.10.25 Input/output legs dressing
-
Comments
-
Photo(s) (if required)
-
2.10.26 Proper fiber dressing
-
Comments
-
Photo(s) (if required)
-
Labeling
-
2.10.27 Splitter #1 housing labelled
-
Comments
-
Photo(s) (if required)
-
2.10.28 Feeder/input leg labelled
-
Comments
-
Photo(s) (if required)
-
2.10.29 Splitter label/door outside
-
Comments
-
Photo(s) (if required)
-
2.10.30 Splitter #2 housing label
-
Comments
-
Photo(s) (if required)
-
2.10.31 Feeder/input leg labelled
-
Comments
-
Photo(s) (if required)
-
2.10.32 Splitter label/door outside
-
Comments
-
Photo(s) (if required)
-
2.10.33 Distribution field/labels
-
Comments
-
Photo(s) (if required)
-
2.10.34 Output pigtails labelled
-
Comments
-
Photo(s) (if required)
-
2.10.35 Outgoing stubs labelled
-
Comments
-
Photo(s) (if required)
-
2.10.36 Splice tray labelled
-
Comments
-
Photo(s) (if required)
-
2.10.37 FSA # label/door
-
Comments
-
Photo(s) (if required)
-
22.10.38 Distribution/feeder counts
-
Comments
-
Photo(s) (if required)
-
Grounding
-
2.10.39 Metallic sheath cable
-
Comments
-
Photo(s) (if required)
-
2.10.40 iFDH cabinet
-
Comments
-
Photo(s) (if required)
-
2.10.41 Building's main ground
-
Comments
-
Photo(s) (if required)
2.11 iFDH / spliced (144f)
-
2.11.1 Unobstructed access
-
Comments
-
Photo(s) (if required)
-
2.11.2 Outside cabinet label
-
Comments
-
Photo(s) (if required)
-
2.11.3 Incom. cable top entry
-
Comments
-
Photo(s) (if required)
-
2.11.4 Service loop - incoming
-
Comments
-
Photo(s) (if required)
-
2.11.5 Properly secured cable
-
Comments
-
Photo(s) (if required)
-
2.11.6 Spiral wrap/tape
-
Comments
-
Photo(s) (if required)
-
2.11.7 Cable tags placement
-
Comments
-
Photo(s) (if required)
-
2.11.8 Cable tags information
-
Comments
-
Photo(s) (if required)
-
2.11.9 Outgoing stubs - FT4 rated
-
Comments
-
Photo(s) (if required)
-
2.11.10 Stubs in FT4 conduit
-
Comments
-
Photo(s) (if required)
-
2.11.11 Outgoing stubs secured
-
Comments
-
Photo(s) (if required)
-
2.11.12 Stubs service loop
-
Comments
-
Photo(s) (if required)
-
2.11.13 Outgoing stubs - top entry
-
Comments
-
Photo(s) (if required)
-
2.11.14 Slack storage housing
-
Comments
-
Photo(s) (if required)
-
Splice/connectivity comp.
-
2.11.15 Splitter #1
-
Comments
-
Photo(s) (if required)
-
2.11.16 Splitter #2
-
Comments
-
Photo(s) (if required)
-
2.11.17 Splitter #3
-
Comments
-
Photo(s) (if required)
-
2.11.18 Splitter #4
-
Comments
-
Photo(s) (if required)
-
2.11.19 Riser cable dressing
-
Comments
-
Photo(s) (if required)
-
2.11.20 Loops to splice trays
-
Comments
-
Photo(s) (if required)
-
2.11.21 1.5 loop to splice holders
-
Comments
-
Photo(s) (if required)
-
2.11.22 Loops - outgoing cables
-
Comments
-
Photo(s) (if required)
-
2.11.23 Fibers terminated
-
Comments
-
Photo(s) (if required)
-
2.11.24 Connectorized ports
-
Comments
-
Photo(s) (if required)
-
2.11.25 Parking field arrangement
-
Comments
-
Photo(s) (if required)
-
2.11.26 Input/output legs dressing
-
Comments
-
Photo(s) (if required)
-
2.11.27 Proper fiber dressing
-
Comments
-
Photo(s) (if required)
-
Labelling
-
2.11.28 Splitter #1 housing labelled
-
Comments
-
Photo(s) (if required)
-
2.11.29 Feeder/input leg labelled
-
Comments
-
Photo(s) (if required)
-
2.11.30 Splitter label/door outside
-
Comments
-
Photo(s) (if required)
-
2.11.31 Splitter #2 housing label
-
Comments
-
Photo(s) (if required)
-
2.11.32 Feeder/input leg labelled
-
Comments
-
Photo(s) (if required)
-
2.11.33 Splitter label/door outside
-
Comments
-
Photo(s) (if required)
-
2.11.34 Splitter #3 housing label
-
Comments
-
Photo(s) (if required)
-
2.11.35 Feeder/input leg labelled
-
Comments
-
Photo(s) (if required)
-
2.11.36 Splitter label/door outside
-
Comments
-
Photo(s) (if required)
-
2.11.37 Splitter #4 housing label
-
Comments
-
Photo(s) (if required)
-
2.11.38 Feeder/input leg labelled
-
Comments
-
Photo(s) (if required)
-
22.11.39 Splitter label/door outside
-
Comments
-
Photo(s) (if required)
-
2.11.40 Blue jumpers labels/door
-
Comments
-
Photo(s) (if required)
-
2.11.41 Distribution field/labels
-
Comments
-
Photo(s) (if required)
-
2.11.42 Output pigtails labelled
-
Comments
-
Photo(s) (if required)
-
2.11.43 Splice trays labelled
-
Comments
-
Photo(s) (if required)
-
2.11.44 Outgoing stubs labelled
-
Comments
-
Photo(s) (if required)
-
2.11.45 FSA # label/door
-
Comments
-
Photo(s) (if required)
-
2.11.46 Distribution / feeder counts
-
Comments
-
Photo(s) (if required)
-
Grounding
-
2.11.47 Metallic sheath cable
-
Comments
-
Photo(s) (if required)
-
2.11.48 iFDH cabinet
-
Comments
-
Photo(s) (if required)
-
2.11.49 Building's main ground
-
Comments
-
Photo(s) (if required)
2.12 iFDT / spliced (48f)
-
2.12.1 Unobstructed access
-
Comments
-
Photo(s) (if required)
-
2.12.2 Outside terminal label
-
Comments
-
Photo(s) (if required)
-
2.12.3 Incom. cable bottom entry
-
Comments
-
Photo(s) (if required)
-
2.12.4 Service loop - incoming
-
Comments
-
Photo(s) (if required)
-
2.12.5 Properly secured cable
-
Comments
-
Photo(s) (if required)
-
2.12.6 Spiral wrap/tape
-
Comments
-
Photo(s) (if required)
-
2.12.7 Cable tags placement
-
Comments
-
Photo(s) (if required)
-
2.12.8 Cable tags information
-
Comments
-
Photo(s) (if required)
-
2.12.9 BIF's = FT4 rated
-
Comments
-
Photo(s) (if required)
-
2.12.10 BIF's properly secured
-
Comments
-
Photo(s) (if required)
-
2.12.11 BIF's service loop = 2m+
-
Comments
-
Photo(s) (if required)
-
2.12.12 BIF's top entry
-
Comments
-
Photo(s) (if required)
-
Splice/connectivity comp
-
2.12.13 Jacketed BIF's = 1 inch min
-
Comments
-
Photo(s) (if required)
-
2.12.14 Loops to splice trays
-
Comments
-
Photo(s) (if required)
-
2.12.15 1.5 loop to splice holders
-
Comments
-
Photo(s) (if required)
-
2.12.16 Fibers terminated
-
Comments
-
Photo(s) (if required)
-
2.12.17 Connectorized ports
-
Comments
-
Photo(s) (if required)
-
2.12.18 BIF's slack loops
-
Comments
-
Photo(s) (if required)
-
2.12.19 BIF's terminated
-
Comments
-
Photo(s) (if required)
-
2.12.20 Proper Fiber Dressing
-
Comments
-
Photo(s) (if required)
-
Labeling
-
2.12.21 Splice trays labelled
-
Comments
-
Photo(s) (if required)
-
2.12.22 BIF's labelled - suite #'s
-
Comments
-
Photo(s) (if required)
-
2.12.23 Connectors - suite #'s
-
Comments
-
Photo(s) (if required)
-
2.12.24 Bulkheads - suite #'s
-
Comments
-
Photo(s) (if required)
-
Grounding
-
2.12.25 Metallic sheath cable/s
-
Comments
-
Photo(s) (if required)
-
2.12.26 iFDT cabinet
-
Comments
-
Photo(s) (if required)
-
2.12.27 Building's main ground
-
Comments
-
Photo(s) (if required)
3.0 Ser's
-
Add all Ser(s) that apply
SER
-
Select all elements check
- Penetration point
- SER fire-rating
- SER construction type
- Entrance cable
- Fiber run to exit/suite
- opterma iFDT/connectorized
- iFDT/spliced (24f)
- iFDT/spliced (48f)
- WBM/connectorized
- WBM/spliced
- Splice/transition cabinet
- NIB - transition box
3.0 Penetration point
-
3.1.1 Entrance duct sealed
-
Comments
-
Photo(s) (if required)
-
3.1.2 T-DUX sealing
-
Comments
-
Photo(s) (if required)
-
3.1.3 Q-TEL 2027 sealing
-
Comments
-
Photo(s) (if required)
-
3.1.4 Gland
-
Comments
-
Photo(s) (if required)
-
3.1.5 Fire-stopping - conduits
-
Comments
-
Photo(s) (if required)
-
3.1.6 Fire stopping - wall/ceiling
-
Comments
-
Photo(s) (if required)
-
OuterWall/RoofPenetration
-
3.1.7 Weather / water-proofing
-
Comments
-
Photo(s) (if required)
-
Coring
-
3.1.8 Landlord's approval
-
Comments
-
Photo(s) (if required)
-
3.1.9 Pre-coring x-rays
-
Comments
-
Photo(s) (if required)
-
3.1.10 Drawing stamped by P.Eng.
-
Comments
-
Photo(s) (if required)
3.2 SER fire-rating
-
3.2.1 Fire-rating = 1 hour +
-
Comments
-
Photo(s) (if required)
-
3.2.2 Proof of 1 hour fire-rating
-
Comments
-
Photo(s) (if required)
-
3.2.3 As-built drawings/copy
-
Comments
-
Photo(s) (if required)
3.3 SER construction type
-
3.3.1 Concrete all around
-
Comments
-
Photo(s) (if required)
3.4 Entrance Cable
-
3.4.1 FT4 rated cable
-
Comments
-
Photo(s) (if required)
-
3.4.2 Cable length = 3m or less
-
Comments
-
Photo(s) (if required)
-
3.4.3 EMT conduit
-
Comments
-
Photo(s) (if required)
-
3.4.4 FT4 rated conduit
-
Comments
-
Photo(s) (if required)
-
3.4.5 Spiral wrap/tape
-
Comments
-
Photo(s) (if required)
-
3.4.6 Cable tags placement
-
Comments
-
Photo(s) (if required)
-
3.4.7 Cable tags information
-
Comments
-
Photo(s) (if required)
-
3.4.8 Secured = eyeties + TyWraps
-
Comments
-
Photo(s) (if required)
-
3.4.9 Secured = saddles + TyWraps
-
Comments
-
Photo(s) (if required)
3.5 Fiber run to exit/riser
-
3.5.1 FT4-rated cable/BIF's
-
Comments
-
Photo(s) (if required)
-
3.5.2 Plenum - rated flex
-
Comments
-
Photo(s) (if required)
-
3.5.3 Riser-rated flex
-
Comments
-
Photo(s) (if required)
-
3.5.4 EMT conduit
-
Comments
-
Photo(s) (if required)
-
3.5.5 FT4 rated conduit
-
Comments
-
Photo(s) (if required)
-
3.5.6 Fiber properly secured
-
Comments
-
Photo(s) (if required)
-
Mechanical protection
-
3.5.7 Plenum-rated trough
-
Comments
-
Photo(s) (if required)
-
3.5.8 Riser-rated trough
-
Comments
-
Photo(s) (if required)
-
Fiber Exit point
-
3.5.9 Gland
-
Comments
-
Photo(s) (if required)
-
3.5.10 Fire-stopping - conduits
-
Comments
-
Photo(s) (if required)
-
3.5.11 Fire-stopping-wall/ceiling
-
Comments
-
Photo(s) (if required)
-
OuterWall/RoofPenetration
-
3.5.12 Weather/water-proofing
-
Comments
-
Photo(s) (if required)
-
Coring
-
3.5.13 Landlord's approval
-
Comments
-
Photo(s) (if required)
-
3.5.14 Pre-coring x-rays
-
Comments
-
Photo(s) (if required)
-
3.5.15 Drawing stamped by P. Eng.
-
Comments
-
Photo(s) (if required)
3.6 Opterma iFDT/connectorized
-
3.6.1 12f iFDT
-
Comments
-
Photo(s) (if required)
-
3.6.2 24f iFDT
-
Comments
-
Photo(s) (if required)
-
3.6.3 Unobstructed access
-
Comments
-
Photo(s) (if required)
-
3.6.4 Outside cabinet label
-
Comments
-
Photo(s) (if required)
-
3.6.5 Incom. cable bottom entry
-
Comments
-
Photo(s) (if required)
-
3.6.6 Service loop - incoming
-
Comments
-
Photo(s) (if required)
-
3.6.7 Properly secured cable
-
Comments
-
Photo(s) (if required)
-
3.6.8 Spiral wrap/tape
-
Comments
-
Photo(s) (if required)
-
3.6.9 Cable tags placement
-
Comments
-
Photo(s) (if required)
-
3.6.10 Cable tags information
-
Comments
-
Photo(s) (if required)
-
3.6.11 BIF's - FT4 rated
-
Comments
-
Photo(s) (if required)
-
3.6.12 BIF's properly secured
-
Comments
-
Photo(s) (if required)
-
3.6.13 BIF's service loop = 2m+
-
Comments
-
Photo(s) (if required)
-
3.6.14 BIF's top entry
-
Comments
-
Photo(s) (if required)
-
Inside Terminal
-
3.6.15 Fiber slack loops
-
Comments
-
Photo(s) (if required)
-
3.6.16 Connectorized ports
-
Comments
-
Photo(s) (if required)
-
3.6.17 BIF's slack loops
-
Comments
-
Photo(s) (if required)
-
3.6.18 BIF's terminated
-
Comments
-
Photo(s) (if required)
-
3.6.19 Proper fiber dressing
-
Comments
-
Photo(s) (if required)
-
Labeling
-
3.6.20 BIF's labelled - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.6.21 Connectors - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.6.22 Bulkheads - suite #'s
-
Comments
-
Photo(s) (if required)
-
Grounding
-
3.6.23 Metallic sheath cable/s
-
Comments
-
Photo(s) (if required)
-
3.6.24 iFDH cabinet
-
Comments
-
Photo(s) (if required)
-
3.6.25 Building's main ground
-
Comments
-
Photo(s) (if required)
3.8 iFDT/spliced (48f)
-
3.8.1 Unobstructed access
-
Comments
-
Photo(s) (if required)
-
3.8.2 Outside cabinet label
-
Comments
-
Photo(s) (if required)
-
3.8.3 Incom. cable bottom entry
-
Comments
-
Photo(s) (if required)
-
3.8.4 Service loop - incoming
-
Comments
-
Photo(s) (if required)
-
3.8.5 Properly secured cable
-
Comments
-
Photo(s) (if required)
-
3.8.6 Cable tags placement/info
-
Comments
-
Photo(s) (if required)
-
3.8.7 Spiral wrap/tape
-
Comments
-
Photo(s) (if required)
-
3.8.8 BIF's = FT4 rated
-
Comments
-
Photo(s) (if required)
-
3.8.9 BIF's properly secured
-
Comments
-
Photo(s) (if required)
-
3.8.10 BIF's service loop = 2m+
-
Comments
-
Photo(s) (if required)
-
3.8.11 BIF's top entry
-
Comments
-
Photo(s) (if required)
-
Splice/connectivity comp.
-
3.8.12 Jacketed BIF's = 1 inch min.
-
Comments
-
Photo(s) (if required)
-
3.8.13 Loops to splice trays
-
Comments
-
Photo(s) (if required)
-
3.8.14 1.5 loop to splice holders
-
Comments
-
Photo(s) (if required)
-
3.8.15 Fiber terminated
-
Comments
-
Photo(s) (if required)
-
3.8.16 Connectorized ports
-
Comments
-
Photo(s) (if required)
-
3.8.17 BIF's slack loops
-
Comments
-
Photo(s) (if required)
-
3.8.18 BIF's terminated
-
Comments
-
Photo(s) (if required)
-
3.8.19 Proper fiber dressing
-
Comments
-
Photo(s) (if required)
-
Labelling
-
3.8.20 Splice trays labelled
-
Comments
-
Photo(s) (if required)
-
3.8.21 BIF's labelled - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.8.22 Connectors - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.8.23 Bulkheads - suite #'s
-
Comments
-
Photo(s) (if required)
-
Grounding
-
3.8.24 Metallic sheath cable/s
-
Comments
-
Photo(s) (if required)
-
3.8.25 iFDH cabinet
-
Comments
-
Photo(s) (if required)
-
3.8.26 Building's main ground
-
Comments
-
Photo(s) (if required)
3.7 iFDH / spliced (24f)
-
3.7.1 Unobstructed access
-
Comments
-
Photo(s) (if required)
-
3.7.2 Outside cabinet label
-
Comments
-
Photo(s) (if required)
-
3.7.3 Incom. cable bottom entry
-
Comments
-
Photo(s) (if required)
-
3.7.4 Service loop - incoming
-
Comments
-
Photo(s) (if required)
-
3.7.5 Properly secured cable
-
Comments
-
Photo(s) (if required)
-
3.7.6 Spiral wrap/tape
-
Comments
-
Photo(s) (if required)
-
3.7.7 Cable tags placement
-
Comments
-
Photo(s) (if required)
-
3.7.8 Cable tags information
-
Comments
-
Photo(s) (if required)
-
3.7.9 BIF's = FT4 rated
-
Comments
-
Photo(s) (if required)
-
3.7.10 BIF's properly secured
-
Comments
-
Photo(s) (if required)
-
3.7.11 BIF's service loop = 2m+
-
Comments
-
Photo(s) (if required)
-
3.7.12 BIF's top entry
-
Comments
-
Photo(s) (if required)
-
Splice/connectivity comp.
-
3.7.13 Jacketed BIF's = 1 inch min.
-
Comments
-
Photo(s) (if required)
-
3.7.14 Loops to splice trays
-
Comments
-
Photo(s) (if required)
-
3.7.15 1.5 loop to splice holders
-
Comments
-
Photo(s) (if required)
-
3.7.16 Fiber terminated
-
Comments
-
Photo(s) (if required)
-
3.7.17 Connectorized ports
-
Comments
-
Photo(s) (if required)
-
3.7.18 BIF's slack loops
-
Comments
-
Photo(s) (if required)
-
3.7.19 BIF's terminated
-
Comments
-
Photo(s) (if required)
-
3.7.20 Proper fiber dressing
-
Comments
-
Photo(s) (if required)
-
Labelling
-
3.7.21 Splice trays labelled
-
Comments
-
Photo(s) (if required)
-
3.7.22 BIF's labelled - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.7.23 Connectors - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.7.24 Bulkheads - suite #'s
-
Comments
-
Photo(s) (if required)
-
Grounding
-
3.7.25 Metallic sheath cable/s
-
Comments
-
Photo(s) (if required)
-
3.7.26 iFDH cabinet
-
Comments
-
Photo(s) (if required)
-
3.7.27 Building's main ground
-
Comments
-
Photo(s) (if required)
3.9 WBM / connectorized
-
3.9.1 Unobstructed access
-
Comments
-
Photo(s) (if required)
-
3.9.2 Outside cabinet label
-
Comments
-
Photo(s) (if required)
-
3.9.3 Incom. cable bottom entry
-
Comments
-
Photo(s) (if required)
-
3.9.4 Incom. cable top entry
-
Comments
-
Photo(s) (if required)
-
3.9.5 Service loop - incoming
-
Comments
-
Photo(s) (if required)
-
3.9.6 Properly secured cable
-
Comments
-
Photo(s) (if required)
-
3.9.7 Spiral wrap/tape
-
Comments
-
Photo(s) (if required)
-
3.9.8 Cable tags placement
-
Comments
-
Photo(s) (if required)
-
3.9.9 Cable tags information
-
Comments
-
Photo(s) (if required)
-
3.9.10 BIF's = FT4 rated
-
Comments
-
Photo(s) (if required)
-
3.9.11 BIF's properly secured
-
Comments
-
Photo(s) (if required)
-
3.9.12 BIF's service loop = 1m+
-
Comments
-
Photo(s) (if required)
-
3.9.13 BIF's top entry
-
Comments
-
Photo(s) (if required)
-
Inside Terminal
-
3.9.14 Jacketed cable = 1 inch min
-
Comments
-
Photo(s) (if required)
-
3.9.15 Fiber slack loops
-
Comments
-
Photo(s) (if required)
-
3.9.16 Connectorized ports
-
Comments
-
Photo(s) (if required)
-
3.9.17 BIF's slack loops
-
Comments
-
Photo(s) (if required)
-
3.9.18 BIF's terminated
-
Comments
-
Photo(s) (if required)
-
3.9.19 Proper fiber dressing
-
Comments
-
Photo(s) (if required)
-
Labeling
-
3.9.20 BIF's labelled - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.9.21 Connectors - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.9.22 Bulkheads - suite #'s
-
Comments
-
Photo(s) (if required)
-
Grounding
-
3.9.23 Metallic sheath cable
-
Comments
-
Photo(s) (if required)
-
3.9.24 WBM cabinet
-
Comments
-
Photo(s) (if required)
-
3.9.25 Building's main ground
-
Comments
-
Photo(s) (if required)
3.10 WBM / spliced
-
3.8.1 Unobstructed access
-
Comments
-
Photo(s) (if required)
-
3.10.2 Outside cabinet label
-
Comments
-
Photo(s) (if required)
-
3.10.3 Incom. cable bottom entry
-
Comments
-
Photo(s) (if required)
-
3.10.4 Incom. cable top entry
-
Comments
-
Photo(s) (if required)
-
3.10.5 Service loop - incoming
-
Comments
-
Photo(s) (if required)
-
3.10.6 Properly secured cable
-
Comments
-
Photo(s) (if required)
-
3.10.7 Spiral wrap/tape
-
Comments
-
Photo(s) (if required)
-
3.10.8 Cable tags placement
-
Comments
-
Photo(s) (if required)
-
3.10.9 Cable tags information
-
Comments
-
Photo(s) (if required)
-
3.10.10 BIF's = FT4 rated
-
Comments
-
Photo(s) (if required)
-
3.10.11 BIF's properly secured
-
Comments
-
Photo(s) (if required)
-
3.10.12 BIF's service loop = 1m+
-
Comments
-
Photo(s) (if required)
-
3.10.13 BIF's top entry
-
Comments
-
Photo(s) (if required)
-
Splice/connectivity comp
-
3.10.14 Jacketed cable = 1 inch min
-
Comments
-
Photo(s) (if required)
-
3.10.15 Loops to splice trays
-
Comments
-
Photo(s) (if required)
-
3.10.16 1.5 loop to splice hodlers
-
Comments
-
Photo(s) (if required)
-
3.10.17 Fibers terminated
-
Comments
-
Photo(s) (if required)
-
3.10.18 Connectorized ports
-
Comments
-
Photo(s) (if required)
-
3.10.19 BIF's slack loops
-
Comments
-
Photo(s) (if required)
-
3.10.20 BIF's terminated
-
Comments
-
Photo(s) (if required)
-
3.10.21 Proper Fiber Dressing
-
Comments
-
Photo(s) (if required)
-
Labeling
-
3.10.22 Splice trays labelled
-
Comments
-
Photo(s) (if required)
-
3.10.23 BIF's labelled - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.10.24 Connectors - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.10.25 Bulkheads - suite #'s
-
Comments
-
Photo(s) (if required)
-
Grounding
-
3.10.26 Metallic sheath cable
-
Comments
-
Photo(s) (if required)
-
3.10.27 WBM cabinet
-
Comments
-
Photo(s) (if required)
-
3.10.28 Building's main ground
-
Comments
-
Photo(s) (if required)
3.11 Splice/transition cabinet
-
3.11.1 Unobstructed access
-
Comments
-
Photo(s) (if required)
-
3.11.2 Outside cabinet label
-
Comments
-
Photo(s) (if required)
-
3.11.3 Incom. cable bottom entry
-
Comments
-
Photo(s) (if required)
-
3.11.4 Outgoing cable top entry
-
Comments
-
Photo(s) (if required)
-
3.11.5 Service loop - incoming
-
Comments
-
Photo(s) (if required)
-
3.11.6 Properly secured cable
-
Comments
-
Photo(s) (if required)
-
3.11.7 Spiral wrap/tape
-
Comments
-
Photo(s) (if required)
-
3.11.8 Cable tags placement
-
Comments
-
Photo(s) (if required)
-
3.11.9 Cable tags information
-
Comments
-
Photo(s) (if required)
-
3.11.10 Service loop - outgoing
-
Comments
-
Photo(s) (if required)
-
Inside cabinet
-
3.11.11 Loops to splice trays
-
Comments
-
Photo(s) (if required)
-
3.11.12 1.5 loop to splice holders
-
Comments
-
Photo(s) (if required)
-
3.11.13 Loops - outgoing cables
-
Comments
-
Photo(s) (if required)
-
3.11.14 Proper fiber dressing
-
Comments
-
Photo(s) (if required)
-
Labeling
-
3.11.15 Buffer tubes labelled
-
Comments
-
Photo(s) (if required)
-
3.11.16 Outgoing stubs labelled
-
Comments
-
Photo(s) (if required)
-
3.11.17 Splice trays labelled
-
Comments
-
Photo(s) (if required)
-
Grounding
-
3.11.18 Metallic sheath cable
-
Comments
-
Photo(s) (if required)
-
3.11.19 Splice/transition cabinet
-
Comments
-
Photo(s) (if required)
-
3.11.20 Building's main ground
-
Comments
-
Photo(s) (if required)
3.12 NIB - transition box
-
3.12.1 Outdoor installation
-
Comments
-
Photo(s) (if required)
-
3.12.2 UV-rated cables/outdoors
-
Comments
-
Photo(s) (if required)
-
3.12.3 Indoor installation
-
Comments
-
Photo(s) (if required)
-
3.12.4 Unobstructed access
-
Comments
-
Photo(s) (if required)
-
3.12.5 Outside box label
-
Comments
-
Photo(s) (if required)
-
3.12.6 Incoming fibers labelled
-
Comments
-
Photo(s) (if required)
-
3.12.7 Service loop (indoors)
-
Comments
-
Photo(s) (if required)
-
3.12.8 Incoming fiber = FT4
-
Comments
-
Photo(s) (if required)
-
3.12.9 BIF's = FT4 rated
-
Comments
-
Photo(s) (if required)
-
3.12.10 Incoming fibers secured
-
Comments
-
Photo(s) (if required)
-
3.12.11 BIF's properly secured
-
Comments
-
Photo(s) (if required)
-
Inside box
-
3.12.12 1 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.13 2 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.14 3 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.15 4 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.16 5 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.17 6 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.18 7 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.19 8 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.20 9 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.21 10 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.22 11 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.23 12 Fiber-adaptor/connector
-
Comments
-
Photo(s) (if required)
-
3.12.24 Incoming fiber slack loop
-
Comments
-
Photo(s) (if required)
-
3.12.25 Outgoing BIF's slack loops
-
Comments
-
Photo(s) (if required)
-
3.12.26 Fibers terminated
-
Comments
-
Photo(s) (if required)
-
3.12.27 Connectorized ports
-
Comments
-
Photo(s) (if required)
-
3.12.28 BIF's labelled - suite #'s
-
Comments
-
Photo(s) (if required)
-
Labelling
-
3.12.29 Connectors - suite #'s
-
Comments
-
Photo(s) (if required)
-
3.12.30 Bulkheads - suite #'s
-
Comments
-
Photo(s) (if required)
Completion
-
Name and Signature