Hen - SF20 - Cable & Joint installation of Chamber Quality Audit.

• Civil Contract audit been carried out on

  City Fibre

  VM - PIA

• Company Name who carried out Works

  Select Heneghan Comms Fibre Tec Solutions V25 Comms Installation McHugh Comms F-Tech Other Contractor

  • Heneghan Comms
  • Fibre Tec Solutions
  • V25
  • Comms Installation
  • McHugh Comms
  • F-Tech
  • Other Contractor

• Person Carrying Out Audit inspection

  Select Anthony Douglas Shane Clay Wayne Foxon Russell Atkins Joel Elms Kart Oglesby Phil Caddick Cam Bowie Kris Oglesby Sean Delaney Matt Eagling Cable Agent 2 Cable Agent 3 Ian Molloy Des Rogan Jamie Ayrton Kevin Murphy Diogo Santos Gary Handley Phil Edgell John Walsh John Whitehead Bob Morris Chris Gunn Mick Mcelhinney Rob Austin Ben Moody

  • Anthony Douglas
  • Shane Clay
  • Wayne Foxon
  • Russell Atkins
  • Joel Elms
  • Kart Oglesby
  • Phil Caddick
  • Cam Bowie
  • Kris Oglesby
  • Sean Delaney
  • Matt Eagling
  • Cable Agent 2
  • Cable Agent 3
  • Ian Molloy
  • Des Rogan
  • Jamie Ayrton
  • Kevin Murphy
  • Diogo Santos
  • Gary Handley
  • Phil Edgell
  • John Walsh
  • John Whitehead
  • Bob Morris
  • Chris Gunn
  • Mick Mcelhinney
  • Rob Austin
  • Ben Moody

• Team Name

• PN / NBU - Number

• Chamber I.D Number

• DP / ASN - Number (Check drawing to-gather correct DP / ASN - Number)

• Street Name
  Address

• Conducted on

  Date

• Build Area

  Select

Cable installation of Chamber & Joint Quality Audit

• Civil Contract audit been carried out on

  City Fibre

  VM - PIA

• Has the cable / Tubes been labelled correctly

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• Cable ties cut flush no sharp edges.

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• As the cable been routed within the chamber correctly, As the cable been affixed to a bearer

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• Have all Tubes been Capped.

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• As the work site been left tidy.

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• Are there any other observed defects

  Yes

  No

• Please supply a description of other defects

• Please take Photo more than one can be taken

  Media

• As any Core drilling take place within the B.T Chamber

  Yes

  No

• As the duct entry been cut correctly and sealed

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• As the Audit Passed or Failed

  PASS

  Failed

• Has the cable been labelled correctly

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• Has the label been Capped or taped either end.

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• Cable ties cut flush no sharp edges.

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• As the cable been routed within the chamber correctly, As the cable been affixed to a bearer

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• As the work site been left tidy.

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• Are there any Other observed defects

  Yes

  No

• Please supply a description of other defects

  Yes

  No

  DP temporarily Placed

  N/A

• Please take Photo more than one can be taken

  Media

• As any Core drilling take place within the B.T Chamber

  Yes

  No

  N/A

• As the duct entry been cut correctly and sealed

  Yes

  No

  N/A

• Please take Photo more than one can be taken

  Media

• As The Audit Passed or Failed

  PASS

  Failed

Conclusion

• Auditor Signature

  Sign