Fallstop Splice Report H1

• Date

  Date

• Site ID

• Hyper Ref

• Address

• Building Name

• Splicer

• Are You Able To Complete Works On This Site Today?

  Yes

  No

• Reason For No Works Being Completed? Show Evidence In Images, Leave Not If Access Required.

• Evidence Incorrect Works / No Equipment On Site

  Media

• Image Of Cable Coils In FDP's Ready For Splicing

  Media

c-OLT Splicing

• Location Of c-OLT - Add Image In Media

• Show Fibers Spliced To Pigtails Of Splitter

  Media

• Can You Confirm Splices Have A Loss Of Less Than 0.03 DB

  Yes

  No

• Can You Confirm All Connections Have Been Inspected And Cleaned

  Yes

  No

• Can You Confirm All Fibre Drops Have Been Labelled Correctly - Add Image In Media

  Yes

  No

• Can You Confirm With An Image All Patch Cables Are Neatly Routed With Good Bend Management

  Media

• Can You Confirm All Fibres Routed And Secured Correctly In The Fibre Management Tray

  Yes

  No
Enclosure

• Enclosure Number

• Enclosure Location

• Tray Number

• All Customer Drops Have Been Spliced As Per Connection Path

  Yes

  No

• Tray Status (Add What Was Spliced In Notes)

  Select Complete - Followed Splice Plan Complete - Authorized Splice Re-Plan

  • Complete - Followed Splice Plan
  • Complete - Authorized Splice Re-Plan

• Image Of Tray Work (show Labeling)

  Media

• Can You Confirm All Connections Have Been Inspected And Cleaned

  Yes

  No

• Can You Confirm All Fibre Drops Have Been Labelled Correctly

  Yes

  No

• Can you Confirm A 1:16 Splitter Has Been Installed Correctly

  Yes

  No

• Splitter Serial Number

• Image Of Splitter Serial Number & Location In Enclosure

  Media

• I have Red Lighted Back To The OLT And Can Confirm The Fibre Is On The Correct Port As Per Splice Path

  Yes

  No

• I Can Confirm I Have OTDR Tested Back To the c-OLT And My Results Have Been Uploaded To The Cloud

  Yes

  No

• Job Outcome

  Select Complete - Followed Splice Plan Complete - Authorized Splice Re-Plan Incomplete - See Pre-Works Checks Part Complete - See Pre-Works Checks (Missing Cable)

  • Complete - Followed Splice Plan
  • Complete - Authorized Splice Re-Plan
  • Incomplete - See Pre-Works Checks
  • Part Complete - See Pre-Works Checks (Missing Cable)

• I Can Confirm All Works Completed Have Been Carried Out To A Hyperoptic Standard

  Sign