Nextgen Quality Assurance Checklist

• Inspection Completed By

• Sub-contractor Company Name

• Job ID

• Date of inspection

  Date

• Date of construction

  Date

• Prepared By

• Location/s

• Field Manager Responsible

Civils External

• Manhole Core as per Telstra Document TM00042

  Yes

  No

  N/A

• Conduit Link P100 as per Telstra Document TM00042

  Yes

  No

  N/A

• Conduit installations as per NN-ENG-CO-SPC-002

  Yes

  No

  N/A

• Conduit depth as per NN-ENG-CO-SPC-002

  Yes

  No

  N/A

• Conduit Route as per design – excluding agreed route change

  Yes

  No

  N/A

• Trench compaction (backfilling)

  Yes

  No

  N/A

• Temp-Restoration & Compaction

  Yes

  No

  N/A

• Restoration (non council) concrete, bitumen, tiles, pavers

  Yes

  No

  N/A

• Pit installation & Compaction correct

  Yes

  No

  N/A

• Pit Labelled (contractor and Project No on white PVC biscuit tag)

  Yes

  No

  N/A

• Tdux or Jackmoon installed Telstra Document TM00042

  Yes

  No

  N/A

• Subduct installation as per Telstra Document TM00042

  Yes

  No

  N/A

• Cable loops as per plan

  Yes

  No

  N/A

• Loops vertically installed in pits and manholes TM00042

  Yes

  No

  N/A

• Cable loops in pits and manholes labelled with white PVC biscuit tag

  Yes

  No

  N/A

• Site left clean

  Yes

  No

  N/A

Civils Internal

• Building Core hole neat and sealed where required

  Yes

  No

  N/A

• Cable/conduit tied to tray and labelled with warning tape and biscuit tag

  Yes

  No

  N/A

• Conduit securely fixed to wall/tray/catenary

  Yes

  No

  N/A

• Cable installed via riser shaft as per building standard

  Yes

  No

  N/A

• Cable installed via Ceiling as per standards (ACMA)

  Yes

  No

  N/A

• Conduit installed via Ceiling as per standard (ACMA)

  Yes

  No

  N/A

Joint Closures

• Cables prepared / installed/ fixed as per manufacturer standard

  Yes

  No

  N/A

• Heat shrink seal installed to manufacturer standard

  Yes

  No

  N/A

• Correct port used as per manufacturer standard

  Yes

  No

  N/A

• New tray installation as per manufacturer standards

  Yes

  No

  N/A

• Correct size transport tube installed as per manufacturer standard

  Yes

  No

  N/A

• Fibres and tubes housed to manufacturer standards

  Yes

  No

  N/A

• Cables tied in with existing cables

  Yes

  No

  N/A

• Nextgen fibre warning tape placed every 2 meters on cable tail

  Yes

  No

  N/A

• Cables/Joint housed in M/H and pits in a neat condition

  Yes

  No

  N/A

• Cables Labelled before and after new Jnt / wallbox

  Yes

  No

  N/A

• Cable labelled

  Yes

  No

  N/A

• Cable loop or loops positioned vertically TM00042

  Yes

  No

  N/A

• Joint secured to bracket / bearer in M/H

  Yes

  No

  N/A

• Joint pole bracket installed to correct height

  Yes

  No

  N/A

• Pole cable loop labelled with PVC biscuit tag

  Yes

  No

  N/A

• Site left clean

  Yes

  No

  N/A

Customer Premises

• FTP installed as per manufacturer standards

  Yes

  No

  N/A

• Cable prepared and fixed in FTP as per manufacturer standard

  Yes

  No

  N/A

• Fibres spliced and housed correctly as per manufacturer Standard

  Yes

  No

  N/A

• Pigtails housed correctly as per manufacturer standard

  Yes

  No

  N/A

• Through connectors used as per design

  Yes

  No

  N/A

• Nextgen SMC label stuck to equipment and FTP

  Yes

  No

  N/A

• Patch lead exit from FTP as per manufacturer standard

  Yes

  No

  N/A

• Patch lead run in neat manner

  Yes

  No

  N/A

• Patch lead to equipment correct length

  Yes

  No

  N/A

• Patch lead labelled

  Yes

  No

  N/A

• Equipment / mounting kit installed

  Yes

  No

  N/A

• Equipment labelled

  Yes

  No

  N/A

• Cable labelled

  Yes

  No

  N/A

Building

• Wall Box Installed as per manufacturer standard

  Yes

  No

  N/A

• Wall Box cable fixed / prepared as per manufacturer standard

  Yes

  No

  N/A

• Wall Box Labelled

  Yes

  No

  N/A

• Cables/conduits Labelled

  Yes

  No

  N/A

• Nextgen fibre warning tape placed on cables and conduits

  Yes

  No

  N/A

• Cables / conduits secured to wall entering wall box

  Yes

  No

  N/A

• Fibre Tubes Housed correctly / secured / labelled

  Yes

  No

  N/A

• Fibres Housed as per manufacturer standard

  Safe

  At Risk

  N/A

Head End/Node

• Card secured into chassis with lock screw

  Yes

  No

  N/A

• Pigtail/fibre terminations to manufacturer standard

  Yes

  No

  N/A

• Patch lead correct length

  Yes

  No

  N/A

• Patch lead run in neat manner

  Yes

  No

  N/A

• Patch lead Labelled both ends

  Yes

  No

  N/A

• Copper Patch lead installed to length

  Yes

  No

  N/A

• Copper Patch lead labelled

  Yes

  No

  N/A

• Asbuilt returned as per VS-NXG-IN-QCC-001 AB Civil & Hauling and compliant

  Yes

  No

  N/A

• Asbuilt returned as per VS-NXG-IN-QCC-002 AB Splice & Test and compliant

  Yes

  No

  N/A