Flex HOP Audit

ELM, correct figure of "8", 2 at top 3 at the bottom

OH, Fibre cable routed & dressed away from climbing steps (50mm), minimum bend radius maintained

OH, Fibre cable fixed to pole using aluminium strips with bonding nails & washers on each side of the pole at 450mm intervals, "C" clip 1x bonding & washer ensuring pinching/crushing of cable

OH, existing wire/cable across carriageway above 5.2m minimum climb height

OH, pole capping provided where required, not covering any pole markings

OH, ULW tree guard on fibre clamp where needed

OH/UG, CBT protective dust caps fitted & fully tightened on all ports

Corning CBT has the correct top & bottom mountings have been fitted and 2x cable ties

Are the cable ties cut flush?

Ate the GEL wraps fitted correct?

144F/96F in 25mm/16mm sub duct?

Are the ducts cut back and sealed?

Has the worksite been left clean & tidy? Fibre shards removed/rubbish cleared?

Have any OR defects on site reported via A1024?

OR JUF2/JB26 & JB23 no cable support required

Potential L2C issues have been highlighted - i.e carrier pole not a "D" pole, trees, toby placement

CBT 150 max distance from furthest UPRN entry point (UG/Pole)

Is there any equipment on policy "D" poles

Have DILOR/road crossing issues considered and identified?

Have all AGG, DN, IJ nodes & CBTs correctly marked with the ID using permeant marker pen (gold/white)

Are the sub duct & fibre cables correctly supported & restrained. Minimum bend radius maintained?

Are the fibre cable pole to UG 3 to 4 metres coiled, supported & restrained in nearest FW/JUF chamber?

Is the MOBRA bracket fitted tight & at the top of the chamber?

MOBRA arm end cap or black/yellow tape?

Corning CBT 150mm clearance from ports

SST cable, yellow tape 350mm apart

Are the fibre cables entering AGG, DN, & IJ nodes correctly labelled?

Sub duct/Fibre cable, in OR chambers poles correct PIANOI number?

Any more than 25mm of sub duct/ fibre cable, extra PIANOI number?

OH, ELM/NJ node correctly fitted in bottom pole envelope of space?

OH, CBT fitted in top envelope of space?