Tier 1 QA - UFB - Aug 2018

• Job ID

• Audit date

  Date

• Auditor name

• Auditee name

2.000 Handover & collateral delivered to Chorus

• 2.022 Cable Plant Alteration (CPA) forms completed and correct

  P

  N

  C

  R

• 2.025 As Builts accurately reflect what was built

  P

  N

  C

  R

55.000 Network Records

• 55.026 Correct sized cable has been drawn and labelled as per As Built and matches NetMAP

  P

  N

  C

  R

• 55.102 Pole to Boundary form aligns to Lay plan

  P

  N

  C

  R

• 55.103 Records match what was built/completed in the field

  P

  N

  C

  R

13.000 Cable haul

• 13.001 Correct cable installed as per project pack

  P

  N

  C

  R

15.000 cable and duct lay

• 15.002 Ducts laid or directional drilled between 450mm and 1000mm in footway

  P

  N

  C

  R

• 15.003 Ducts laid or directional drilled between 600mm and 1000mm in roadway

  P

  N

  C

  R

• 15.004 Duct alignment and configuration correct

  P

  N

  C

  R

• 15.005 Route position correct according to plan

  P

  N

  C

  R

• 15.007 Cable ends sealed with heat shrink

  P

  N

  C

  R

• 15.026 Duct at customer's boundary for direct install fibre sealed and buried or housed in appropriate enclosure

  P

  N

  C

  R

16.000 Micro duct directional drill and lay

• 16.002 Micro ducts laid or directional drilled between 450mm and 1000mm in footway

  P

  N

  C

  R

• 16.003 Micro duct laid or directional drilled between 600mm and 1000mm in roadway

  P

  N

  C

  R

• 16.005 Duct alignment and configuration correct

  P

  N

  C

  R

• 16.006 Route position correct according to plan

  P

  N

  C

  R

• 16.007 All micro duct ends of runs are sealed with end caps, then a closure fitted

  P

  N

  C

  R

• 16.008 Micro duct end on customer boundary (including ROW) capped, wrapped in heatshrink and labelled, then either buried or housed in appropriate enclosure

  P

  N

  C

  R

• 16.010 Micro duct joints to standard - approved enclosure, correct connectors, earth continuity maintained, water tight etc

  P

  N

  C

  R

• 16.026 1-way micro duct labelled correctly

  P

  N

  C

  R

• 16.027 Locate peg installed at buried lateral location or soft surface

  P

  N

  C

  R

17.000 Manhole, joint chamber and ducts (new and existing)

• 17.002 Manhole sited correctly, to plan and parallel to boundary line

  P

  N

  C

  R

• 17.003 Manhole correctly sized, as per design job spec

  P

  N

  C

  R

• 17.004 Manholes frames flush to ground, no trip hazard

  P

  N

  C

  R

• 17.010 All micro duct entry grouted, duct reamed, sits flush to wall

  P

  N

  C

  R

• 17.011 Non-concrete joint chamber duct entry protrudes 50mm into chamber, reamed and sealed to wall

  P

  N

  C

  R

• 17.012 Manhole cable management brackets installed to accept arms

  P

  N

  C

  R

• 17.013 Manhole cable management arms installed as required. Cable management correct

  P

  N

  C

  R

• 17.014 Manhole/joint chamber lids locked, in working order and rubber bung fitted

  P

  N

  C

  R

• 17.015 Ducts entry positioned close to adjacent wall for easy cable management

  P

  N

  C

  R

• 17.016 Ducts sealed where necessary to prevent ingress of water, moisture, gas, or pests into buildings and cabinets

  P

  N

  C

  R

• 17.021 New ducts into existing manholes - correct hole size and location cut in manhole wall for new duct entry

  P

  N

  C

  R

• 17.022 Direct fibre feed hauling tape installed

  P

  N

  C

  R

• 17.023 Direct fibre feed hauling tape secured at each end

  P

  N

  C

  R

• 17.027 Pit correctly bedded - metal surrounding sides of pit compacted

  P

  N

  C

  R

18.000 Manhole cable management

• 18.001 All cables managed tidily on brackets and arms

  P

  N

  C

  R

• 18.003 Fibre cable protection when required, tread plate, split sub-duct, bandit tape

  P

  N

  C

  R

39.000 Aerial terminal/OFDC

• 39.001 Correct terminal used

  P

  N

  C

  R

• 39.002 Terminal mounted and secured correctly

  P

  N

  C

  R

• 39.004 Terminal lid secure

  P

  N

  C

  R

• 39.013 Network labelling in place to suit requirements

  P

  N

  C

  R

• 39.014 Terminal on correct pole face

  P

  N

  C

  R

• 39.015 Flexi pipe secured directly below terminal (galv saddle on wooden pole)

  P

  N

  C

  R

• 39.016 Flexi pipe secured directly below terminal (bandit tape on concrete pole)

  P

  N

  C

  R

• 39.017 20mm or 32mm conduit secured to pole (wooden - galv saddles for White PVC pipe, plastic saddles for grey/beige 32mm HDPE pipe, secured with clouts or bandit straps. 600mm spacing)

  P

  N

  C

  R

• 39.018 20mm or 32mm conduit secured to pole, spacing < 1.5m (concrete bandit tapes)

  P

  N

  C

  R

• 39.019 Protective cable casing installed (as required - concrete or wood)

  P

  N

  C

  R

41.000 BDD terminal

• 41.001 Pit lids secure/locked, with bung fitted where appropriate

  P

  N

  C

  R

• 41.002 Pit installed correctly

  P

  N

  C

  R

42.000 Pedestal

• 42.001 Pedestal vertical, firm and at correct depth

  P

  N

  C

  R

• 42.003 Lid secure

  P

  N

  C

  R

• 42.008 Foam bung fitted/in correct position

  P

  N

  C

  R

• 42.019 Plastic bags secured, separate bags for loop/cable end and underground leads

  P

  N

  C

  R

• 42.025 Starter pipe(s) installed to facilitate provisioning of NGA Services

  P

  N

  C

  R

74.000 Hand holes

• 74.002 Hand hole locked, with lock facing the customer boundary and openable

  P

  N

  C

  R

• 74.003 Starter pipe(s) installed to facilitate provisioning of NGA services

  P

  N

  C

  R

• 74.004 Flush with ground

  P

  N

  C

  R

• 74.006 Lateral labelled and sealed. End cap and heat shrink applied

  P

  N

  C

  R

• 74.008 Lid free from concrete/ seal

  P

  N

  C

  R

• 74.009 Sited correctly (close to customer boundary, hard surface, foot traffic only)

  P

  N

  C

  R

• 74.010 Single way Ribbonet, 1 turn only, end sealed wit heat shrink

  P

  N

  C

  R

• 74.011 Maximum of 4 single way Ribbonets installed

  P

  N

  C

  R

• 74.014 30mm bend radius unconditionally observed at all locations

  P

  N

  C

  R

77.000 UFB Channell Flash 9 installation

• 77.001 50mm of inner black sheath past outer green sheath

  P

  N

  C

  R

• 77.003 Earth wire managed and secured to pit wall

  P

  N

  C

  R

• 77.006 Micro duct tubes routed correctly in pit - minimum bend radius not exceeded

  P

  N

  C

  R

• 77.008 Velcro ties secured to the pit wall

  P

  N

  C

  R

• 77.009 Locking collar on closure is secured with locking bolt. ID label facing upwards

  P

  N

  C

  R

• 77.011 Correct micro duct connectors used to join and seal micro duct (5mm and 12mm)

  P

  N

  C

  R

• 77.012 Correct size gas blocks installed on 12mm micro ducts outside of closure containing optic fibre cable

  P

  N

  C

  R

• 77.013 All spare or unallocated 5mm and 12mm micro ducts capped with duct end caps within closure and pit

  P

  N

  C

  R

• 77.017 Closure base 'O' ring clean, dry, undamaged and correctly sealed. Spare O ring in closure

  P

  N

  C

  R

• 77.019 Pit lid free of reinstatement materials(T/seal cone)

  P

  N

  C

  R

• 77.020 All 5mm micro ducts trimmed to 80mm in height from base

  P

  N

  C

  R

• 77.021 All 12mm micro ducts trimmed to 40mm in height from base

  P

  N

  C

  R

• 77.022 Lid closure labelled correctly with NetMap ID and facing upwards

  P

  N

  C

  R

• 77.023 12mm micro duct carrying cable is correctly labelled with NetMap elements

  P

  N

  C

  R

• 77.027 All microducts are labelled

  P

  N

  C

  R

• 77.029 Joint bundle wrapped in Eziwrap or A3 - 250 micron clear plastic and secured

  P

  N

  C

  R

• 77.042 Micro ducts 1 - 26 enter through 3 RH ports (viewed from swing arm)

  P

  N

  C

  R

• 77.044 100mm duct capped at pole

  P

  N

  C

  R

• 77.046 Minimum bend radius achieved inside pit (149mm for 116f, 110mm for 48f)

  P

  N

  C

  R

• 77.051 Enclosure support bracket in place

  P

  N

  C

  R

• 77.052 Tray retention strap in place

  P

  N

  C

  R

• 77.061 Chamber lid secured

  P

  N

  C

  R

• ABFFP photos

  Media

• 77.064 Water ingress - no water access to closure

  P

  N

  C

  R

• 77.065 End stops on all 5mm and 12mm tubes

  Yes

  No

  N/A

• End Cap Photos

  Media

• 77.066 5mm divisible seals on all working trays

  P

  N

  C

  R

• 77.067 Pressure testing completed

  P

  N

  C

  R

6.000 Work Areas & Safety

• 6.009 Joint chamber/manhole lid closed and secure

  P

  N

  C

  R

• 6.014 Any defects to existing network outside of scope of project referred to be rectified in the future

  P

  N

  C

  R

• 6.015 All power clearances maintained (underground and overground)

  P

  N

  C

  R

72.000 Reinstatement

• 72.001 Properly damage made good

  P

  N

  C

  R

• 72.014 Any road markings damaged by works are restored

  P

  N

  C

  R

• 72.018 Ground reinstatement completed

  P

  N

  C

  R

• 72.020 Surplus soil removed

  P

  N

  C

  R

• 72.021 Reseal completed - footway / vehicle resurfaced

  P

  N

  C

  R

• 72.028 Reinstatement completed to standard

  P

  N

  C

  R

73.000 Site tidy

• 73.001 Site tidy, no task waste - poles

  P

  N

  C

  R

• 73.024 Site tidy, no task waste - general

  P

  N

  C

  R