NGA ROW Scoping Document V4.0

• Viscore ID:

• Address

• Prepared by:

  Select Alwyn Swartz Piet Afrikaner Talaga Vavega Other Owen Subjeano Sairusi Madigi Ranbir Kumar

  • Alwyn Swartz
  • Piet Afrikaner
  • Talaga Vavega
  • Other
  • Owen Subjeano
  • Sairusi Madigi
  • Ranbir Kumar

• Enter Name

Customer / Job Details

• Was a half scope or full scope completed?

  Full scope

  Half scope

• Appointment made but requestor(s) not there

  Could not get in contact with requestor(s)

  Spoke to requestor(s) over the phone

• Has the proposed scope been discussed and given verbal customer consent during onsite scoping by requestor(s) and/or ROW landowners?

  Yes

  No

• Enter Names & ROW house numbers with applicable contact details if different from requestor in Viscore

• Explain why?

Scoping Details

• How many houses down this ROW

• Drop off located?

  Yes

  No

• Take photo(s) of drop off clearly showing number of tubes & location relative to ROW landmarks.

  Media

• Takes photos as required for possible drop off options, provide frontage & reinstatement measurements for creation of new drop off.

  Media

• Step by step description of build. Format Px-Py, activity, distance, infrastructure; e.g. P1-2, T in grass 5m, 3xR Key: MT - microtrench; T - trench; H -haul; LL - lift & lay; R - ruggedized; D - duct; C - concrete

• Add aerial & photos for design. Blue - existing; Red - build; Purple - future or for provisioning.

  Media

• Will the ROW be serviced via ABF, fixed fibre or aerially?

  Air Blown Fibre

  Fixed Fibre

  Aerially

• Take photo of servicing FAT or cabinet.

  Media

• Where is the FAT/cabinet located? Distance from FAT or cabinet.

• Other requirements? I.e TMP, Arborist

  Select No L2 TMP Arborist

  • No
  • L2 TMP
  • Arborist

• Additional Notes

ROW Scope Templates & Decision Tree

• Select Main ROW Build Methodology

  Select SDU Validation: SDU Communal Aerial Envelope: N-ROW1 Haul - Existing Ducts: N-ROW2 Surface Mount: N-ROW3 Trenching - Soft Surface: N-ROW4 Slot Trench: N-ROW5 Drill/Thrust: N-ROW6 Hard Surface Trench - Standard Reinstatement: N-ROW7 Hard Surface Trench - Other Reinstatement: N-ROW8

  • SDU Validation: SDU
  • Communal Aerial Envelope: N-ROW1
  • Haul - Existing Ducts: N-ROW2
  • Surface Mount: N-ROW3
  • Trenching - Soft Surface: N-ROW4
  • Slot Trench: N-ROW5
  • Drill/Thrust: N-ROW6
  • Hard Surface Trench - Standard Reinstatement: N-ROW7
  • Hard Surface Trench - Other Reinstatement: N-ROW8

• Take photo(s) clearly showing the property is an SDU

  Media

• Additional Comments

• Take photo(s) clearly showing the property has existing aerial connection

  Media

• Check all aerial infrastructure is available. Is there any aerial network required? Are there any underground connections in this ROW to consider? Is it being fed from across the road? Do we need a RAT or RAT tail?

• Check movement of existing copper cables. Are the pits clear of debris? Will there be any replacement, blockages or SH&E requirements etc. to consider?

• Explain why? Have you considered the lowest impacting route? Are the transitions between surfaces possible, can the bending radius be maintained etc.

• Explain why? Are there any surface mount options available? Why were they not used? Are the transitions between surfaces possible, can the bending radius be maintained etc.

• Explain why? Are there any surface mount or soft surface options available? Why were they not used? Have you considered the lowest impacting route? Are the transitions between surfaces and changes in direction possible, can the bending radius be maintained etc?

• Explain why you are not able to utilise any other option? Ensure any pilot, entry/exit holes are considered, planned and identified clearly. Have all other utility lay lines been identified for the proposed route?

• Explain why you are not able to utilise any other option. Ensure the entire route has been identified clearly. Have all other utility lay lines been identified for the proposed route?

• Explain why you are not able to utilise any other option. Ensure the entire route has been identified clearly. Have all other utility lay lines been identified for the proposed route?

• Take photo(s) clearly showing any surface or route expected to mount infrastructure on or build including transition points, e.g. Retaining walls, fences, existing pits, BDDs duct entry & exits etc. Or any other picture as required to support photos already in scoping section.

  Media

Health, Safety and Environmental Issues

• Have existing utility corridors been considered using on site observations & plans as part of the scope?

  Yes

  No

  N/A

• Build work in close proximity to HV Electricity or HP gas equipment?

  Yes

  No

  N/A

• Working at heights?

  Yes - aerial build

  Yes - other

  No

  N/A

• Dogs on site?

  No

  Yes

• Unprotected edge? e.g. Trench, depression or waterway

  Yes

  No

  N/A

• Enter further notes for HS&E risk elimination or mitigation, e.g chemicals or asbestos, confined spaces, gas detection requirements etc.