Fibre Optic Field Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FO number and cable sizes

Joint

• Add media

  Media

Audit

• 1 . Cables formed correctly -<br>

  Yes

  No

  N/A

• 2 . Cables have minimum coil length - 15 meters preferred

  Yes

  No

  N/A

• 3 . Cable labels on every cable ( FO number if provided ,core count , location )

  Yes

  No

  N/A

• 4 . Heat shrink ( shrank properly, straight, green paint gone ,foils installed correctly)

  Yes

  No

  N/A

• 5 . Strength member installed correctly ( no tubes behind strength member etc. )

  Yes

  No

  N/A

• 6 . Split pin fitted correctly if Express joint(oval port)

  Yes

  No

  N/A

• 7 . Biscuits installed correctly in tube holders

  Yes

  No

  N/A

• 8 . Tubes allocated in tube holders correctly ( as per colour code )

  Yes

  No

  N/A

• 9 . Buffer tube lengths in tube holder cut to correct lengths (staggered )

  Yes

  No

  N/A

• 10 . Trays labelled correctly ( including numbering on side of trays )

  Yes

  No

  N/A

• 11 . All fibres clean ( no grease or dirt on active or dark fibres )

  Yes

  No

  N/A

• 12 . Dark fibres in splice trays labelled and laced up on top of active fibres ( Or in dark fibre storage )

  Yes

  No

  N/A

• 13 . Minimum of 3 wraps of fibre to be spliced in each tray

  Yes

  No

  N/A

• 14 . Correct splice protectors used ( size ,heat shrunk properly , installed correctly )

  Yes

  No

  N/A

• 15 . Rubber O ring has been fitted and joint seal clean.

  Yes

  No

  N/A

• 16 . Desiccant pack in joint ( moisture bag )

  Yes

  No

  N/A

• 17 . Flash tested joint ( max pressure 5 kpa )

  Yes

  No

  N/A

Sign Off

• Follow up Works Required

• Auditor signature

  Sign

• Auditor signature

  Sign