Field Completion Check - Chamber/Pit Installation V2.2

Title Page

Health and Safety

Compliant to Health and Safety as per UFF and contractors policy, OSH guidelines.
Have you signed onto site.
Take a photo of the Sign on sheet (ensure the correct focus)
Have you sighted the contractors JSA.

Pit has been positioned as per design rules.
Placement is correct - 3m away from poles, 5m from an intersection, safe from traffic where local conditions allow.
Excavation is correct, 150 - 200mm deeper than the pit, 300 - 400mm around the sides of the pit.
The bottom of the excavation conforms with the general ground slope.
Base foundation - a minimum of 100mm layer of rammed crusher dust free from foreign material.
Additional notes and comments.

Pit layout
Multi-ducts bundles trench or drill shot gradually aligns with the entry points into the pit where local conditions allow.
Is the alignment correct.
Duct enters the narrowest end of the pit.
Pit internals
Photograph overview of the manhole internal to show entire pit layout.
Ducts installed on one side only to leave room for the joint enclosure and fibre loop management.
Ducts position into pit, a minimum of 50mm from the floor and 100mm from the pit wall is desirable.
Duct separation from other ducts, minimum of 25mm (to allow installation of the pit bush).
Duct hole size is correct - 20mm duct = 30mm hole, 50mm duct = 66mm hole, 100mm duct = 123mm hole.
100mm Starter Duct installed for multiple entries.
Starter duct fitted with pit bush.
Gaps around pit bush sealed with approved sealant where necessary.
All ducts sealed with ROCPAC. (7 way 14/10mm duct entry exempt in accordance with TU 028)
Additional Notes / Comments.

Correct backfill and compaction used. Layer compaction of 200mm of earth.<br>Tap the side of the pit to listen for hollow sounds. If the surround is soil, probe the surround with the pit lifters to check ground density.
record issues observed. Take a photo of the ground penetration using the pit lifter.
Reinstatement around the pit correct and complete.
Photograph the overview of manhole surround from different angles.
Pit left clean and tidy inside.
Lid placed correctly locked and bung installed.
Is there any further information that should be recorded that has not been mentioned in the audit?

Labelling Examples
Manhole Label - HW0004
Splice Enclosure -HW0004A, HW0004B
Feeder duct- HMW_402[0004A], HMW_402[0004Y],HMW_402[0004Z],HMW_402[0004X]
Feeder cable sheath into a splice enclosure - HMW102[0004A], HMW102[0004Y],HMW102[0004Z],HMW102[0004X]
Feeder cable sheath for a coil - HMW402[0004]
ADSS cable sheath - HW54763_A1[0004A]
Is the manhole label present and in the correct format.
Photograph label if not captured above.
If transition tubes are used are the labels present and correct.
Close-up photograph of all labels (ensure focus is correct)
Multi-ducts present and correct.
Close-up photograph of all labels (ensure focus is correct)
If splice enclosure is present, is it labelled and in the correct format.
Close-up photograph of all labels (ensure focus is correct)
Fibre sheath labels present and in the correct format.
Close-up photograph of all labels (ensure focus is correct) .
Is there any further information that should be recorded that has not been mentioned in the audit?
Signature of auditor