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Chris Solyk

JD

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Information

  • Document No.

  • SAM ID

  • Address

  • Conducted on

  • Auditor -

  • Location

  • Personnel

29.2 Customer Lead-in Underground

  • Conduit entry into pit to standard.

  • 29-53-1 Minor

  • Add media

  • New 20mm lead-in conduit installed to standard; not exposed to termites and does not allow water to drain externally to house.

  • 29-53-2 Major

  • Add media

  • Lead-in conduit neatly & securely attached to building.

  • 29-53-3 Minor

  • Add media

  • Lead-in conduit type and size to standard.

  • 29-53-4 Minor

  • Add media

  • Conduit at correct depth.

  • 29-53-5 Minor

  • Add media

  • Correct cable type and size used i.e. RG6 or RG11

  • 29-53-6 Major

  • Add media

  • RG6 /RG11 heat shrink present at tap port as per standard.

  • 29-53-7 Minor

  • Add media

  • Thread moisture seal installed (rubber grommet).

  • 29-53-8 Minor

  • Add media

  • Site left safe.

  • 29-53-9 Major

  • Add media

29.3 Customer Lead-in Aerial

  • Riser pipe has correct depth of conduit.

  • NBN ID 29-54-1 Minor

  • Add media

  • Correct size riser pipe installed on pole.

  • NBN ID 29-54-2 Minor

  • Add media

  • Riser pipe neatly & securely attached to pole.

  • NBN ID 29-54-3 Minor

  • Add media

  • Aerial cable correctly attached to pole. I.e. screw hook / bandit tie.

  • NBN ID 29-54-4 Minor

  • Add media

  • Minimum ground clearance maintained.

  • NBN ID 29-54-5 Major

  • Add media

  • Nylon insulator fitted at building terminations.

  • NBN ID 29-54-6 Major

  • Add media

  • Correct cable type and size used.

  • NBN ID 29-54-7 Major

  • Add media

  • Correct separation from other services. (e.g. Metal objects - Power/Optus).

  • NBN ID 29-54-8 Major

  • Add media

  • 200mm drip loop provided prior to entry into aerial fed PCD; No drip point for cable at customer premises.

  • NBN ID 29-54-9 Minor

  • Add media

  • Site left safe.

  • NBN ID 29-54-10 Major

  • Add media

29.4 Single Dwelling Cabling

  • PCD installed in correct location.

  • NBN ID 29-55-1 Minor

  • Add media

  • PCD installed.

  • NBN ID 29-55-2 Major

  • Add media

  • PCD cover secured correctly.

  • NBN ID 29-55-3 Minor

  • Add media

  • Cable entry at correct orientation i.e. cable enters from below into PCD.

  • NBN ID 29-55-4 Major

  • Add media

  • Rubber boot correctly fitted in PCD.

  • NBN ID 29-55-5 Minor

  • Add media

  • Isolator missing.

  • NBN ID 29-55-6 Major

  • Add media

  • Isolator not installed to standard.

  • NBN ID 29-55-7 Major

  • Add media

  • Splitter not installed to standard.

  • NBN ID 29-55-8 Minor

  • Add media

  • Amplifier not installed to standard.

  • NBN ID 29-55-9 Minor

  • Add media

  • Correct connector installed in PCD box.

  • NBN ID 29-55-10 Minor

  • Add media

  • Connector not fitted correctly (loose, etc.)

  • NBN ID 29-55-11 Minor

  • Add media

  • PCD Box incorrectly mounted (screws, etc.)

  • NBN ID 29-55-12 Minor

  • Add media

  • Site left safe.

  • NBN ID 29-55-13 Major

  • Add media

29.5 Multi Dwelling Unit Customers Connections

  • Correct cable separations from services.

  • NBN ID 29-56-1 Major

  • Add media

  • Cable installed to standard i.e. continuous run of cable from TAP to PCD.

  • NBN ID 29-56-2 Major

  • Add media

  • Isolator missing.

  • NBN ID 29-56-3 Major

  • Add media

  • PCD not secured correctly.

  • NBN ID 29-56-4 Major

  • Add media

  • Correct PCD has been used for an MDU.

  • NBN ID 29-56-5 Major

  • Add media

  • Rubber boot correctly fitted to PCD.

  • NBN ID 29-56-6 Major

  • Add media

  • PCD mounted / secured correctly.

  • NBN ID 29-56-7 Minor

  • Add media

  • Splitter installed with PCD.

  • NBN ID 29-56-8 Minor

  • Add media

  • Amplifier installed with PCD.

  • NBN ID 29-56-9 Minor

  • Add media

  • Correct connector used at tap location.

  • NBN ID 29-56-10 Minor

  • Add media

  • Connector fitted correctly (loose, etc.)

  • NBN ID 29-56-20 Minor

  • Add media

  • Site left safe.

  • NBN ID 29-56-21 Major

  • Add media

29.6 Multi Dwelling Unit Construction

  • Lead-in cable installed correctly.

  • NBN ID 29-57-1 Minor

  • Add media

  • Tap/device location protected.

  • NBN ID 29-57-2 Minor

  • Add media

  • Security Box correctly mounted (screws, etc.)

  • NBN ID 29-57-3 Minor

  • Add media

  • Cable supported and protected correctly.

  • NBN ID 29-57-4 Minor

  • Add media

  • Cables separated from other services correctly.

  • NBN ID 29-57-5 Major

  • Add media

  • Fire stopping reinstated.

  • NBN ID 29-57-6 Major

  • Add media

  • Suitable location for Backbone devices.

  • NBN ID 29-57-7 Minor

  • Add media

  • Backbone devices installed correctly.

  • NBN ID 29-57-8 Minor

  • Add media

  • Site left safe.

  • NBN ID 29-57-9 Major

  • Add media

29.7 Labelling

  • Customer service labelled correctly.

  • NBN ID 29-58-1 Minor

  • Add media

  • Power blocks labelled correctly (Red tape)

  • NBN ID 29-57-2 Minor

  • Add media

  • Contractor ID label/pride tag installed where required.

  • NBN ID 29-57-3 Minor

  • Add media

  • Network (feeder) cables labelled correctly (orange tape).

  • NBN ID 29-57-4 Minor

  • Add media

  • Earth wires labelled correctly (yellow tape).

  • NBN ID 29-57-5 Minor

  • Add media

JD
Chris Solyk

JD

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