Punchlist QC (Underground)

DUCTS

Correct quantity and size of ducts were placed

Correct Footage Reported

Duct installed at correct depth

Ducts have muletape inside and secured at both ends of duct

Duct has tracer wire run outside and along the duct path or inside

Fiber warning posts installed approx every 500 ft

Trench path and any disturbance has been restored properly

VAULTS

Vault set with top level to and matching existing grade

Ground around the vault has been properly backfilled, compacted and seeded

Vault has a minimum of 6" of tamped gravel base

Vault (if splice location) has 5/8" X 8ft ground rod driven into the ground

Ducts are sealed at both ends and muletape secured and ground wire visible

Ducts not excessively protruding into the vault and layout prevents kinking, etc

Slack loop / splice case are properly secured, mounted, and labeled

Fiber min / max bend radius is not exceeded

Lid is seated properly latched or secured with bolts

Fiber warning post placed at vault location (not required at flowerpots)

SPLICE CLOSURES/OFDC's:

Cables / drops properly secured

Cables have color tape identification for feed / distribution

### Checklist:

On-site Inspection

Cables have ID tags and at least one per case has Lit Fiber cable wrap.

Closure / OFDC is labeled with Vetro / Vitruvi ID number (ex: SC-00007412)

All entrance ports sealed and no missing plugs

Splice closures are properly bonded / grounded.

Splice closure or OFDC is properly mounted to strand / pole / vault.

Cables / drops are secured, neatly organized and not kinked.