ITS Compliance - Fibre Optic Final Product Audit

• Audit No.

• Site ID and Audit Address

• Details of CCTV installation.

• Team Leader

• Client

• Conducted on

  Date

• Audited by

GENERAL REQUIREMENTS

• NOTE:- AUDITEE TO PROVIDE PHOTOGRAPHIC EVIDENCE OF DEFECT RECTIFICATION

• 1. GENERAL REQUIREMENTS

• This audit checks for compliance with an IMS procedure?

• 1.1 IMS Procedure Number?

• 1.2 Did the audited task comply with the related procedure?

  Yes

  No

• 1.3 Has SIR or Rectification Notice been issued? Record number here?

  Yes

  No

• 2. Documentation Requirements?

• 2.1 Accurate "As Constructed" plan included in returned documentation?

  Compliant

  Repairable Observation

  Not in Scope of Works

  N/A

• 2.2 Fibre plans accurately marked up "As Constructed"

  Compliant

  Repairable Observation

  Not in Scope of Works

  N/A

• OTDR Test results supplied?

  Yes

  No

  N/A

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

FIBRE OPTIC TERMINATIONS

• Location Types?

• Traffic Signal Controllers

• Multiplexer Cabinet

• Hut/Mipod

• Underground Joint

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

HARDWARE INSTALLATION

• 4.1 Tophat installed?

  Yes

  No

  N/A

• 4.2Top hat installed and FOBOT located as per drawing FSG20102-01 D

  Yes

  No

  N/A

• Fibre run neatly through Controller/Mux/Hut/Pit?

  Yes

  No

  N/A

• Cable coil left tidy in controller pit?

  Yes

  No

  N/A

• Cable entry point sealed?

  Yes

  No

  N/A

• Splicing trays labelled?<br>

  Yes

  No

  N/A

• Cables Labelled?

  Yes

  No

  N/A

• Heat shrink performed correctly?

  Yes

  No

  N/A

• Joint seal clean and o-ring in place?

  Yes

  No

  N/A

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

CIVIL

• 8. Pits and Conduits?

• 8.1 Pit lids compliant with BSD 1012 & 4034 and fitted correctly?

  Compliant

  Minor Non-Conformance

  Not in Scope of Works

  N/A

• 8.2 Pit lids show correct designation and BCC logo or lettering?

  Compliant

  Repairable Observation

  Not in Scope of Works

  N/A

• 8.3 Pit lids not damaged or a trip hazard?

  Compliant

  Repairable Observation

  Not in Scope of Works

  N/A

• Fibre optic cable left tidy in pit?

  Yes

  No

  N/A

• 10. Footpath, Kerb, Roadway Checks?

• 10.1 Job site left clean and tidy?

  Compliant

  Repairable Observation

  Not in Scope of Works

  N/A

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works