Title Page

  • Conducted on

  • Prepared by

  • Location
  • Build Town/FAC Area

  • PON Number

  • Road Name

  • CBT IDs

Overhead Cabling Quality Audit

  • Is the cable at the correct height? Take photos to demonstrate.

  • Is a tree guard on ULW? Take photos to demonstrate

  • Cornering CBT correct stand offs? Take photos to demonstrate

  • Are the CBTs labelled and cable labelled? Take photos to demonstrate

  • Is the cable 50mm away from steps? Take photos to demonstrate

  • Has the correct aluminium strip and bonding nails with washers been used? Take photos to demonstrate

  • Are aluminium strips 450mm apart? Take photos to demonstrate

  • Is the cable dressed down the pole ladder loop between 1st and 2nd step, or down the middle of the pole? Take photos to demonstrate

  • Is the ELM 750mm from the bottom step? Take photos to demonstrate

  • ELM 2x coil on top, 3x coil on bottom? Take photos to demonstrate

  • Ensure the galvanised capping is not encroaching on pole markings. Take photos to demonstrate

  • Are there bonding nails on the galvanised capping, and bonding nails and washers on plastic capping? Take photos to demonstrate

  • Are all 4 holes used, with bonding nails, on the elephants foot? Take photos to demonstrate

  • Are fibre joints 750mm from the bottom step? Take photos to demonstrate

  • Is the cable loop 2m minimum form the ground? Take photos to demonstrate

  • Is there the correct bend radius from the CBT? Take photos to demonstrate

  • Sign to verify this audit.

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