Title Page

  • Build Area

  • Plant Item ID (Openreach Pole or Chamber reference number)

  • UPP plant ID

  • Date conducted on

  • Contractor

  • Prepared by

  • Location
  • Is the object a Pole, Chamber or Civils

  • Has the OFDC been mounted in the correct position on the pole

  • Bass step required to be lowered

  • Has the Bass step been Lowered

  • Have the creosote plugs been fitted

  • Can you see a PIA label on the cable at the top of the pole

  • Is the boot and capping fitted correctly and nailed securely

  • Is the cable clipped up the pole in accordance with CP08 Specs

  • How many UPP network aerial cables are leaving the pole (NOT DROP WIRES)

  • Are the Aerial cables installed to the correct height

  • Are the Aerial cables installed to the correct height

  • Are the Aerial cables installed to the correct height

  • Are the Aerial cables installed to the correct height

  • Is there an L1 Joint in the chamber

  • Have the right port entry kits been used when building the joint

  • Has the fibre been secured in the anchor points correctly

  • Has the fibre been dressed in the trays correctly

  • Are the trays labeled correctly

  • Is the L1 mounted to a Mobra & Arm

  • Are all the cables dressed correctly in the chamber

  • Is there an L2 Joint in the Chamber

  • Have the right port entry kits been used when building the joint

  • Has the fibre been secured in the anchor points correctly

  • Has the fibre been dressed in the trays correctly

  • Have the splitters been used and spliced as per the splicing schematic

  • Are the trays labelled correctly

  • Is the L2 mounted to a Mobra & Arm

  • Are the cables dressed correctly in the chamber

  • Is there an L3 Joint in the chamber

  • Is the joint built to the correct standards

  • Has the fibre been secured in the anchor points correctly

  • Has the fibre been dressed in the trays correctly

  • Are the trays labeled correctly

  • Is the L3 joint labeled correctly

  • Is the L3 mounted to a Mobra & Arm

  • Are the cables dressed correctly in the chamber

  • Is there a Track Joint / Branch Joint in the chamber

  • Have the right port entry kits been used when building the joint

  • Has the fibre been secured in the anchor points correctly

  • Has the fibre been dressed in the trays correctly

  • Are the trays labeled correctly

  • Is the Track Joint / Branch Joint labeled correctly

  • Is the Track Joint / Branch Joint mounted to a Mobra & Arm

  • Are the cables dressed correctly in the chamber

  • Is there an OFDC in the chamber

  • Is the OFDC labeled correctly

  • Is the OFDC mounted to a Mobra & Arm

  • Are the cables dressed correctly in the chamber

  • Has the fibre cable been secured inside the OFDC correctly (only open if you are confident to do so)

  • Are the fibre cables dressed inside the trays/enclosure correctly and neat

  • Is there an EMU in the chamber

  • Is the EMU secured correctly to the Support 1A or bearers

  • Is the 7mm subduct leaving the EMU secured correctly

  • Are there cables passing through the chamber

  • Is the cable secured to the bearers correctly

  • Is there a PIANOI label fitted to the cables

  • Is there a support 1A in the chamber

  • are the cables tied correctly to the support 1A

  • Are the cable ties cut flush

  • What type of civils are you auditing

  • Has the chamber been fitted with an Upp branded lid

  • Has the chamber been fitted to the correct depth

  • Has the correct floor been installed in the chamber

  • Has furniture been installed in the chamber

  • Have the ducts been cut flush into the chamber walls

  • Have the duct's been sealed/filleted correctly

  • Has all debris been removed from the chamber

  • Is there a PIANOI label fitted to the cables

  • Are the cable ties cut flush

  • Has the chamber been fitted with a BT/OR branded lid

  • Has the chamber been fitted to the correct depth

  • Has the correct floor been installed in the chamber

  • Has furniture been installed in the chamber

  • Have the ducts been cut flush into the chamber walls

  • Have the ducts been sealed/filleted correctly

  • Has all debris been removed from the chamber

  • Is there a PIANOI label fitted to the cables

  • Are the cable ties cut flush

  • Has the right size duct been used

  • Has the duct been installed to the correct depth

  • Has marker tape been used when back filling the trench

  • Has the trench been backfilled correctly

  • Is the reinstatement to the correct standard

  • Have the ducts been cut flush into the chamber walls

  • Have the ducts been sealed/filleted correctly

  • Has all debris been removed from the chamber

  • Is there a PIANOI label fitted to the cables

  • Are the cable ties cut flush

  • Has the subduct ben installed to the correct depth

  • Has the subduct been laid on a bed of sand

  • Has marker tape been used when back filling the trench

  • Has the trench been backfilled correctly

  • Is the reinstatement to the correct standard

  • Has there been a poke out installed in the chamber

  • Have the ducts been cut flush into the chamber walls

  • Have the ducts been sealed/filleted correctly

  • Has all debris been removed from the exiting chamber

  • Has the blockage and duct been roped box to box and moving free

  • Is the blockage repair Temp or Perm

  • Has the Temp repair been left in a safe and tidy state

  • Is the Perm reinstatement to the correct standard

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