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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.