Information
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FDH Name
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Conducted on
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Location
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Prepared by
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Personnel present if applicable.
Health and Safety
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All Health and Safety as per UFF and contractors policy, OSH guidelines
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Have you signed onto site.
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Take a photo of the Sign On sheet (ensure the correct focus)
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Have you sighted the Contractors JSA.
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Additional notes and comments
General
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Site left clean and clear from all task waste
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Reinstatement matches surrounds, is at correct level and contour, and shows no substance.
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No visual damage to the closest premises (fences, etc)
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Record all damage.
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Additional notes and comments
Plinth Installation
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Inside of plinth free of all waste
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Damage to the plinth (including hairline fractures)
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Plinth placement correct to build pack. ( Correct address and position)
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FDH proximity to power utilities.
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Plinth installed level.
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Take a photo of the spirit level as an indication of the plinth angle.
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Plinth installed to correct ground level (no trip danger)<br>
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Plinth concrete surround installed as per guide
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Correct seal between the FDH and the plinth.
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Correct bolts and washers used to secure FDH base to plinth
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Additional notes and comments
Duct and Cable Management.
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ABF Ducts inside the plinth are installed in order as per FDH installation guide V9.2
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ABF Feeder duct in correct position
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100mm ADSS duct sealed with an end cap.
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Uniform cement layer of 3 - 5 mm seal 150 - 200mm from the base of the plinth
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Distribution Multi-duct installed through gland plates with correct micro - duct sequence
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All micro duct including the 14/10mm is trimmed to 50mm.
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Gland Plates secured to FDH and gaps sealed where required
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Duct tracer wires terminated to the underside of gland plates as per guide
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All micro ducts sealed.
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Take a photo of plinth internals, duct and duct labels.
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Additional notes and comments
Functional Earth
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Earth bar installed as per guide
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Functional earth secure into the base of the plinth
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Earth wire terminated to earth bar with brass plate
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Earth wire terminated to gland plate ( no exposed conductors)
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Additional notes and comments
Provisioning from FDH (ABF)
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Has the splice trays got the associated duct label on the edge of the tray.
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Has the splice tray and DPP been pre-allocated.
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Does the pre-allocation conform to UFF-3-002 Installation of UFF FDH cabinets.
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Any non-conforming issues.
Labelling
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Take a photo of the cabinet certificate located on the cabinet door
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Multi ducts labeled as per guide
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Gland plates labelled.
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Cabinet external door labelled.
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Cabinet internal door labelled.
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Feeder Cable Labelled. i.e. HMW102[0004Y]
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ADSS Cables Labelled i.e. HW54673_A3[54673]
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Splice tray labelled<br>Feeder: HMW102 F1-12 OCP 1-12<br>ADSS: HW54673_A1 F1-12 FAT40001 F1-12 DPP 1-12<br>ABF Dist: HW54673_01_04 DPP 13-24
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Has the Pigtails been labelled 100mm from the connector end
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FDH Records book laid out correctly and data entered.
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Take a photo of all tray labels.
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Take a photo of each page of the records book.
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Additional notes and comments
ADSS Cables and Splice Trays
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Is there ADSS
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ADSS Cable gland plate grommet tightened around cable
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Spare gland plate positions sealed
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ADSS Cable strength member secured (does not slid freely)
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ADSS tubes coiled neatly in storage bins. The spare/EOI must be placed in the top tray.
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Spare tubes in storage bins are completely within the bin
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Tube transitions correctly from storage bin to splice trays
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All working tubes over sleeved
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Tubes secure into splice tray
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Splice tray installed correctly
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Splices labeled in tray (both Feeder and any provisioning (BAYP)).
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Pigtails manage correctly to patch panel and secured as per guide
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Additional notes and comments
Feeder Cables and Splice Trays
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Inside main compartment free of waste.
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Feeder duct has gas block connector installed correctly and tightened around cable
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Feeder cable gland plate grommet tightened around cable
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Cable sheath removed to appropriate location and secured to the backframe.
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Tubes over sleeved and taped at cable.
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Spare tubes managed to trays as per guide and secured.
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Feeder Cable strength member secured (does not slid freely).
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Allocated tubes managed to trays as per guide and secured.
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Feeder Pigtails installed correctly to patch panel as per guide
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Take a photo of the splice trays and feeder cable
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Additional notes and comments
Patch Panel
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Pigtail management bars installed at front and back of panel.
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Pigtails managed correctly at back of panel.
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Patch panel rear cover installed.
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All dust caps installed at front of patch panel.
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Splitter output legs
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Splitters present and distribution fibres managed as per installation guide .
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Splitters installed and connected to feeder fibre on patch panel.
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Splitters output legs managed correctly.
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Take photos of the front and rear of the DPP
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Additional notes and comments
Moisture
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Roof membrane installed within the FDH.
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Installation of the micro duct gland membrane (bag to go over the sponge) no holes present in the unpopulated duct gland
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Gaps between the micro duct gland plate sealed with a bead of silicon sealant or foam strip.
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Evidence of moisture ingress in the plinth area.
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Evidence of moisture ingress in the main optical compartment.
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take photos if there's any obvious causes and report this to the Standards Department.
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Take photo of the underside of the gland plates
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Additional notes and comments
Sign Off
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On site representative
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Auditor's signature
