Feltham and Wokingham Re-Signalling Project - Phases 3 & 4 Lineside Telephone Installation Quality Check Sheet

• Site

• Lineside Telephone ID

• ELR & Mileage

• Grid Reference

• Conducted on

  Date

• Inspected by

• Signature

  Sign

Site Details

• Site

• Lineside Telehone ID

• ELR & Mileage

• NTP/Cabinet ID

• 2 Pair Tail Cable ID

Pre-works Site Acitvities

• Installation team in receipt of the most current AFC Detailed Design.

  Yes

  No

  N/A

• Lineside telephone location as per the AFC Detailed Design.

  Yes

  No

  N/A

• 2 pair tail cable pulled/installed in the vicinity of the lineside telephone location in accordance with the AFC Detailed Design.

  Yes

  No

  N/A

• 2 pair cable fit for purpose and has no visible damage as inspected in the immediate vicinity of cabinet/lineside telephone.

  Yes

  No

  N/A

• Sufficient 2 pair cable cable slack at both ends to undertake installation.

  Yes

  No

  N/A

NTP Tail Termination

• Correct cable entry used and sealed with gland/duct plug etc and spare entries sealed.

  Yes

  No

  N/A

• Pairs for all cables terminated in correct positions, jumpering as per AFC design.

  Yes

  No

  N/A

• Grey insulating tape neatly applied to protect cable conductors from entry gland to betaduct. Black cable tie around end of tape.

  Yes

  No

  N/A

• Heathshrinks correctly fitted.

  Yes

  No

  N/A

• Correct Critchley label fitted to 2 pair tail cable.

  Yes

  No

  N/A

• Photographs: To show inside/layout of NTP, cable entries and termination/jumpering.

  Media

• Photographs: To show Critchley label ID.

  Media

Sheath Gaps

• Sheath gap fitted (between 3m to 30m from NTP) and correctly shrunkdown.

  Yes

  No

  N/A

• Sheath gap distance from NTP (m).

• Photographs: Show sheath gap position in relation to NTP and also demonstrate the installation quality of the sheath gap.

  Media

Telephone Mounting

• For post mounting, is post securely bolted down and denso tape fitted to all 4 studs.

  Yes

  No

  N/A

• For wall/fence mounting, is telephone securely fitted in correct position/height.

  Yes

  No

  N/A

• Where banded, check banding is tight, no sharp edges left.

  Yes

  No

  N/A

• Where specified in the AFC design, is cable protected in conduit where fence/wall/column mounted.

  Yes

  No

  N/A

• Photographs: Showing phone, post/base and walkway/ground in front of telephone.

  Media

Telephone End Termination

• Compression gland tightened to securely grip cable.

  Yes

  No

  N/A

• TMI Sleeve shrunk down over outer sheath on to inner sheath.

  Yes

  No

  N/A

• Expandable (black) sleeve fitted over end of inner sheath on to conductors.

  Yes

  No

  N/A

• Pair 1 (orange/white) correctly terminated, no bare copper exposed. Pair 2 (green/black) bombed-off with gel crimp, neatly coiled with cables ties fitted.

  Yes

  No

  N/A

• Timer Switch set to 3 minutes for UWC telephones; 7 minutes for SPTs, PZTs, LCU, DLs, GF teles. Timer OFF/0minutes for PETS telephones and EE ETD telephones.

  Yes

  No

  N/A

• Correct Critchley label fitted to 2 pair tail cable at telephone and in opposite cess where tail crosses track.

  Yes

  No

  N/A

• Photographs: Inside of telephone showing termination.

  Media

• Photographs: To show correct cable ID fitted to 2 pair tail cable at telephone (and opposite cess if applicable).

  Media

Internal Telephone Labelling

• Internal instructions label fitted with site specific details.

  Yes

  No

  N/A

• Phonetic alphabet label fitted.

  Yes

  No

  N/A

• Photographs: All internal labels.

  Media

External Telephone Labelling

• External labels fitted.

  Yes

  No

  N/A

• Additional signage fitted (if applicable).

  Yes

  No

  N/A

• Photographs: External Labels & Signs.

  Media

Positional Check

• Lateral: Measure approx distance from centre-line of telephone to running edge of nearest rail with Disto. (m)

• Longitudinal: Measure approx distance of centre-line of telephone to signal (SPTs only). (m)

• Photograph: Showing general position of telephone.

  Media

Site Clearance

• Check that telephone is bagged 'out of use' and Scafftag fitted (with 2x cable ties).

  Yes

  No

  N/A

• Check site left tidy, trough lids replaced, waste including scrap cable removed from site, NTP (cabinet, RR, node etc as applicable left secure).

• Location: (use mapping, do not enter manually)

• Has the lineiside telephone been bagged/tagged out of use?

  Yes

  No

  N/A

• Photograph: To show telephone bagged/tagged out of use.

  Media

Redline/Snagging Required

• Deviations from the AFC Detailed Design recorded for incorporation into red-lined documentation (note as N/A where there are no deviations).

  Yes

  No

  N/A

• Have any snags/defects been identified?(Note as N/A where there are no deviations).

  Yes

  No

  N/A

• Identified snags (if any) have been recorded for inclusion in the snagging register, including supporting photographs (Note as N/A where there are no deviations).

  Yes

  No

  N/A

• Photographs: Identified Snags.

  Media