Q.C. Form - All LOB's

• Name and signature of person conducting Q.C. Audit:

  Sign

• Job Number

• Conducted on

  Date
• Project Location
  Address

• Name Of BP or In-House Crew Who Performed The Construction

• Line Of Business

  Select SDU MDU MDU Rewire Metro E SMB Betterments Relocate Node Segmentation Hyper Build

  • SDU
  • MDU
  • MDU Rewire
  • Metro E
  • SMB
  • Betterments
  • Relocate
  • Node Segmentation
  • Hyper Build

• Is this Pre, During or Post QC Check?

  Select Pre - Construction During Construction Post Construction

  • Pre - Construction
  • During Construction
  • Post Construction

IS THIS JOINT TRENCH OR FULL BUILD

• Is this Joint Trench or Full Build

• Has all necessary permits to start construction been obtained.

  Pass

  Fail

  N/A

• Is it built per provided design

  Pass

  Fail

  N/A

• Has right-of-way and easement agreements been verified

  Yes

  No

  N/A

• Confirm local regulations and standards are met

  Yes

  No

• Are all pedestals leveled and properly placed

  Yes

  No

• Are the correct pedesatls placed

  Yes

  No

• Are ground rods properly placed

  Yes

  No

• Excluding Node location, are any pedestals missing per design

  Yes

  No

• Is the proper size cable placed per design

  Yes

  No

• Are all pedestals leveled and properly placed

  Yes

  No

• Is the coax cable in the pesedtal at proper hieght of at least 2 1/2 feet

  Yes

  No

• Has existing tie point been verified

  Yes

  No

• Has all trash related to customer construction been picked up (i.e., cable, conduit, pedestals, reels, etc..)

  Yes

  No

• Has any potential hazards or obstacles of (e.g., existing utilities) been identified during site survey

  Yes

  No

• Has a detailed site survey been completed<br>

  Yes

  No

Safety and Compliance

•   Confirm all workers have appropriate PPE (Personal Protective Equipment)

  Compliant

  Non-Compliant

  N/A

•   Ensure compliance with OSHA (Occupational Safety and Health Administration) standards

  Compliant

  Non-Compliant

  N/A

Aerial & Underground Installation Inspection

• Ensure poles are correctly placed according to the plan

  Compliant

  Non-Compliant

  N/A

• Inspect poles for structural integrity and proper grounding

  Compliant

  Non-Compliant

  N/A

• Verify pole spacing and height regulations

  Compliant

  Non-Compliant

  N/A

Stringing Fiber or Coaxial

• Ensure appropriate tension is being used to avoid damage to Fiber or Coaxial

  Compliant

  Non-Compliant

  N/A

• Ensure proper clearances from power lines and other infrastructure are maintained during instalation

  Compliant

  Non-Compliant

  N/A

• Ensure fiber or coaxial is securely lashed and/or clamped to the poles

  Compliant

  Non-Compliant

  N/A

Splicing and Termination

• Verify that splicing is done in clean, controlled environments

  Compliant

  Non-Compliant

  N/A

• Ensure proper labeling of all splice points

  Compliant

  Non-Compliant

  N/A

Anchoring and Guying

• Confirm anchors and guy wires are installed per specifications

  Compliant

  Non-Compliant

  N/A

Trenching and Boring

• Verify trench depth and width meet specifications

  Compliant

  Non-Compliant

  N/A

• Ensure horizontal directional drilling (HDD) is conducted accurately

  Compliant

  Non-Compliant

  N/A

• Confirm proper placement and depth of bore paths

  Compliant

  Non-Compliant

  N/A

• Ensure Pictures are being taken while bore pits are open to confirm facility placement depth measurements are being recorded for final as-built submission

  Compliant

  Non-Compliant

  N/A

Conduit Installation

• Ensure conduits are properly placed

  Compliant

  Non-Compliant

  N/A

• Verify conduit integrity and continuous path

  Compliant

  Non-Compliant

  N/A

• Check for proper sealing to prevent water ingress (end caps, duct tape)

  Compliant

  Non-Compliant

  N/A

• Ensure Tracer Wire is being installed if Fiber or Conduit does not have tracer wire within.

  Compliant

  Non-Compliant

  N/A

Underground Cable Installation

• Use appropriate pulling techniques to avoid damage

  Compliant

  Non-Compliant

  N/A

• Verify cables are free of kinks and bends beyond specifications

  Compliant

  Non-Compliant

  N/A

Splicing and Termination

• Verify that splicing is done in clean, controlled environments

  Compliant

  Non-Compliant

  N/A

• Ensure proper labeling of all splice points

  Compliant

  Non-Compliant

  N/A

Handholes and Vaults

• Ensure handholes and vaults are installed at the correct intervals

  Compliant

  Non-Compliant

  N/A

• Does bottom of handhole or vault have 6” of pea gravel

  Pass

  Fail

  N/A

• Verify proper sealing and drainage

  Compliant

  Non-Compliant

  N/A

• Confirm accessibility and security (access and bolts are in place)

  Compliant

  Non-Compliant

  N/A

Power Supply Placement Inspection

• Was Power Supply Cabinet Installed

  Yes

  No

• Is Power Supply Accessible & Visible

  Yes

  No

• Is Power Supply Cabinet Level & Placed on a Pre-Cast Concrete Pad

  Yes

  No

• Is Power Supply Cabinet Placed Per. Design Location

  Yes

  No

• Is Power Supply Properly Grounded

  Yes

  No

• Does The Power Supply Clearly Displays Full Address

  Yes

  No

• Batteries Installed and Wired As a 36V System Single String

  Yes

  No

• Is Power Supply Unit Installed Per. Manufacturers Specifications<br>( XM3-HP )<br>

  Yes

  No

• If Applicable: Is Power Riser Installed Correctly & Meets Requirements:<br> Only One Flush Mounted Riser and one Stand Off Bracket any pole.<br>

  Yes

  No

• Is Power Supply Cabinet Metered By Electric Power Company

  Yes

  No

• Is Power Supply Units Transponder online

  Yes

  No

• If Applicable: Has Power Supply's Info Been Entered into PSNB<br>(Power Supply Notebook ) <br>• Mac Address<br>• Node Number<br>• Address<br>

  Yes

  No

Aerial Construction

• Was Aerial Construction Performed

  Yes

  No

• Vertical Height Clearances Reference Guide

• Meets Height Requirements

  Pass

  Fail

  N/A

• Strand Installed Min. 40 inches from power

  Pass

  Fail

  N/A

• What is the best way to determine primary voltage of electrical power lines

• Has Primary Voltage been identified /What is the Voltage?

  Yes

  No

• Has the Secondary Power Line Been Identified / What is the distance from secondary to the communications line?

• If there is a Neutral line has it been identified / What is the distance from neutral to the communications line?

• Pole Framing and Hardware Spec. Reference Guide
  

• Pole Framing Inspection

  Pass

  Fail

  N/A

• Strand Bonding and Grounding Reference Guide

• Strand is Bonded & Grounded

  Pass

  Fail

  N/A

• Guys and Anchors Reference Guide

• Down Guy Install Inspection

  Pass

  Fail

  N/A

• Anchors Installed Inspection

  Pass

  Fail

  N/A

• Was a Guy Guards Installed

  Pass

  Fail

  N/A

• Is Guy Wire Grounded & Bonded

  Pass

  Fail

  N/A

• Extension Devices: Arms, Stand-off Bracket Reference Guide

• Extension Arm Inspection

  Pass

  Fail

  N/A

• Stand-off Bracket Inspection

  Pass

  Fail

  N/A

• Lashing and Handling Coaxial Cable Reference Guide

• Cable Lashing Inspection

  Pass

  Fail

  N/A

• Expansion Loops Reference Guide

• Expansion Loops Inspection

  Pass

  Fail

  N/A

• Aerial Fiber or Coaxial Splicing Performed

  Yes

  No

• Cable Lashing Inspection

  Pass

  Fail

  N/A

• Straps and Spacers Installed At Pole Locations

  Pass

  Fail

  N/A

• Cable Guard At Pole Discription

• Cable Guard At Pole Locations

  Pass

  Fail

  N/A

• Fiber Slack Storage Reference Guide

• Are 50 FT. Coils On Both Ends Present and Secured in the Air

  Pass

  Fail

  N/A

• Storage Loops At Splice Location (Snow Shoes)

  Pass

  Fail

  N/A

• Splice Location Accessibility Example

• Splice Location Accessible

  Pass

  Fail

  N/A

• New Fiber Tagged with JB# & Date

  Pass

  Fail

  N/A

• Aerial Coaxial Splicing

  Yes

  No

• Tap Installation Reference Guide

• Tap Installation Splicing Inspection

  Pass

  Fail

  N/A

• Has heat shrink been installed and verified

  Pass

  Fail

  N/A

• Active Equipment Nodes and Amplifiers Splicing Reference Guide

• Active Equipment- Nodes and Amplifiers Splicing Inspection

  Pass

  Fail

  N/A

• Aerial Fiber Splicing

  Yes

  No

• Fiber Splice Enclosure Properly Secured to Strand Example

• Fiber Enclosure Labeled And Clearly Visible from Below

  Pass

  Fail

  N/A

• Splice Location Accessible

  Pass

  Fail

  N/A

• Storage Loops At Splice Location

  Pass

  Fail

  N/A

• Fibers Entering Fibers Enclosure Tagged

  Pass

  Fail

  N/A

UNDERGROUND CONSTRUCTION

• Was Underground Construction Performed

  Yes

  No

• CONDUIT & COAXIAL Depth Requirements Reference Guide

• CONDUIT & COAXIAL PLACED AT A MIN. OF 24 TO 36 INCHES DEEP

  Pass

  Fail

  N/A

• CONDUIT AT EACH SPLICE LOCATION Requirements Reference Guide

• IS CONDUIT 4 INCH MIN. ABOVE GROUND LEVEL AT EACH SPLICE LOCATION

  Pass

  Fail

  N/A

• EMPTY CONDUIT CAPPED OR TAPPED<br>INCLUDES MULETAPE OR PULL TAPE

  Pass

  Fail

  N/A

• Marker Minimum Requirements Reference Guide

• FIBER ROUTE MARKER POST PLACED

  Pass

  Fail

  N/A

• Active ,Passive Splicing & Heat Shrink Reference Guide

• ACTIVE EQUIPMENT & PASSIVE EQUIPMENT SPLICES HAVE HEAT SHRINK

  Pass

  Fail

  N/A

• ACTIVE EQUIPMENT & PASSIVE EQUIPMENT SPLICED WITHIN REQUIRED SPECS. ( NODE, TAPS, SPLITTERS ETC. )

  Pass

  Fail

  N/A

• Pedestal Installation Reference Guide
  

• PEDESTALS PLACED AT PROPER DEPTH AND TAGGED WITH PROVIDERS STICKERS

  Pass

  Fail

  N/A

• BONDING & GROUNDING Reference Guide

• BONDING & GROUNDING<br>• Bonding and grounding at every riser to a vertical ground wire<br>• Bonding and grounding at every active location

  Pass

  Fail

  N/A

• ALL END-OF-LINE TAPS GROUNDED

  Pass

  Fail

  N/A

• Riser Installation Reference Guide

• RISER LOCATIONS<br>• Risers are placed as per the design.<br>• Riser stand-offs used and placed correctly

  Pass

  Fail

  N/A

• RISER LOCATIONS INSTALLED WITH U-GUARD AND TAGGED WITH PROVIDERS STICKERS

  Pass

  Fail

  N/A

• Underground Fiber Slack Storage Reference Guide

• FIBER SLACK LOOP PEDESTALS AND VAULTS PLACED AT EVERY REQUIRED LOCATION PER FOOTAGE PLACEMENT

  Pass

  Fail

  N/A

• AT EACH SPLICE LOCATION WERE 50FT. OF COILS PRESENT ON BOTH ENDS

  Pass

  Fail

  N/A

• VAULT INSTALLATION REFERENCE GUIDE

• PEDESTALS AND VAULTS PLACED AT PROPER DEPTH

  Pass

  Fail

  N/A

• PEDESTALS VAULTS PLACED WITH PEA GRAVEL

  Pass

  Fail

  N/A

Power Supply Placement Inspection

• Was Power Supply Cabinet Installed

  Yes

  No

• Is Power Supply Accessible & Visible

  Yes

  No

• Is Power Supply Cabinet Level & Placed on a Pre-Cast Concrete Pad

  Yes

  No

• Is Power Supply Cabinet Placed Per. Design Location

  Yes

  No

• Is Power Supply Properly Grounded

  Yes

  No

• Does The Power Supply Clearly Displays Full Address

  Yes

  No

• Batteries Installed and Wired As a 36V System Single String

  Yes

  No

• Is Power Supply Unit Installed Per. Manufacturers Specifications<br>( XM3-HP )<br>

  Yes

  No

• If Applicable: Is Power Riser Installed Correctly & Meets Requirements:<br> Only One Flush Mounted Riser and one Stand Off Bracket any pole.<br>

  Yes

  No

• Is Power Supply Cabinet Metered By Electric Power Company

  Yes

  No

• Is Power Supply Units Transponder online

  Yes

  No

• If Applicable: Has Power Supply's Info Been Entered into PSNB<br>(Power Supply Notebook ) <br>• Mac Address<br>• Node Number<br>• Address<br>

  Yes

  No

FIBER SPLICING Final Product Requirements

• Splice Location Accessible

  Pass

  Fail

  N/A

• Fiber Enclosure Properly Secured

  Pass

  Fail

  N/A

• Fiber Enclosure Labeled And Clearly Visible with splice enclosure identification per providers design

  Pass

  Fail

  N/A

• All Fiber Counts Entering Enclosure Should Be Tagged with Fiber Count & Cable Date

  Pass

  Fail

  N/A

• Fiber Tie Points Correct on Providers Print/Design

  Pass

  Fail

  N/A

• Was Correct Fiber Count Placed Per Design

  Pass

  Fail

  N/A

Site Cleanliness & Restoration

• IS All Trash Picked Up From Work Site Including Conduit , Distribution Cable, Strand, ECT.

  Yes

  No

• Are All Potholes/Excavations Properly Backfilled.

  Yes

  No

Aerial Construction

• Was Aerial Fiber/Coax Placement Performed

  Yes

  No

• Ensure proper height clearance (clearance from other utilities, to the ground, sidewalks, roadways, rail service or water surfaces).

  Pass

  Fail

  N/A

• Lashing, bug nuts, straps spacers, and expansion loops are in compliance with the construction standards.

  Pass

  Fail

  N/A

• If performing install, verify all pole hardware, down guys, anchors and cable have been installed

  Pass

  Fail

  N/A

• Plant placed as designed or previously agreed upon design build (final as-built confirmed)

  Pass

  Fail

  N/A

• Use of proper hardware, strand clamps, preforms, down guy attachments

  Pass

  Fail

  N/A

• Verify Fiber enclosures and snowshoes (Figure 8) are installed according to the manufactures specs and all of these items including storage are properly secured to the strand.

  Pass

  Fail

  N/A

• Verify proper grounding/bonding in compliance with company standards (Includes proper material usage and placement)

  Pass

  Fail

  N/A

• Ensure straps and spacers are used

  Pass

  Fail

  N/A

• Orange fiber labels installed at every pole

  Pass

  Fail

  N/A

• Ensure placement of guys, guy guard, Insulator, anchor and Riser Guard in compliance with Company Standards

  Pass

  Fail

  N/A

• Verify node placement (distance and clearance from pole and other utilities)

  Pass

  Fail

  N/A

• Verify Tap and/or Active placement (distance and clearance from pole and other utilities)

  Pass

  Fail

  N/A

Underground Construction

• Was Underground Construction Performed

  Yes

  No

• Ensure conduit is used and buried at minimum of 24" up to 36" unless otherwise negotiated and ensure proper bend radius of conduit installed and proper height of conduit (4 inches above bottom of ped)

  Pass

  Fail

  N/A

• Plant placed and spliced as designed or previously agreed upon design build (final as-built confirmed) Proper size cable verified

  Pass

  Fail

  N/A

• Verify proper sized Vault or Ped is installed to proper depth line and is in accordance with Construction Standards

  Pass

  Fail

  N/A

• Verify that pea gravel is placed within vaults.

  Pass

  Fail

  N/A

• Verify proper grounding/bonding in compliance with company standards (Includes proper material usage and placement)

  Pass

  Fail

  N/A

• Verify ground restoration complete in compliance with City, County, State or Highway requirements (ground leveling, restorations, trash pick up, concrete and asphalt restoration, etc..)

  Pass

  Fail

  N/A

• Verify repair work was completed and all holes are filled to the proper grade and level

  Pass

  Fail

  N/A

ISP Work

• Was ISP Work Performed

  Yes

  No

Power Supply Placement Inspection

• Was Power Supply Cabinet Installed

  Yes

  No

• Is Power Supply Accessible & Visible

  Yes

  No

• Is Power Supply Cabinet Level & Placed on a Pre-Cast Concrete Pad

  Yes

  No

• Is Power Supply Cabinet Placed Per. Design Location

  Yes

  No

• Is Power Supply Properly Grounded

  Yes

  No

• Does The Power Supply Clearly Displays Full Address

  Yes

  No

• Batteries Installed and Wired As a 36V System Single String

  Yes

  No

• Is Power Supply Unit Installed Per. Manufacturers Specifications<br>( XM3-HP )<br>

  Yes

  No

• If Applicable: Is Power Riser Installed Correctly & Meets Requirements:<br> Only One Flush Mounted Riser and one Stand Off Bracket any pole.<br>

  Yes

  No

• Is Power Supply Cabinet Metered By Electric Power Company

  Yes

  No

• Is Power Supply Units Transponder online

  Yes

  No

• If Applicable: Has Power Supply's Info Been Entered into PSNB<br>(Power Supply Notebook ) <br>• Mac Address<br>• Node Number<br>• Address<br>

  Yes

  No

Aerial Construction

• Was Aerial Construction Performed

  Yes

  No

• Ensure placement of guys, guy guard, Insulator, anchor and Riser Guard in compliance.

  Pre - Construction

  During Construction

  Post Construction

• Ensure proper clearance (clearance from other utilities to the ground, sidewalks, roadways, rail service or water surfaces).

  Pass

  Fail

  N/A

• Lashing, bug nuts, straps spacers, and expansion loops are in compliance with the construction standards.

  Pass

  Fail

  N/A

• Plant placed and spliced as designed or previously agreed upon design build (final as-built confirmed) Proper size of coax and fiber verified

  Pass

  Fail

  N/A

• Proper strand size was used according to design

  Pass

  Fail

  N/A

• Use of proper hardware, strand clamps, preforms, down guy attachments

  Pass

  Fail

  N/A

• Verify drop installation is completed to company standards

  Pass

  Fail

  N/A

• Verify Fiber enclosures and snowshoes are installed according to the manufactures specs and all of these items including storage are properly secured to the strand.

  Pass

  Fail

  N/A

• Verify proper grounding/bonding in compliance with company standards (Includes proper material usage and placement)

  Pass

  Fail

  N/A

• Verify heat shrink or Weatherproof Alternative installed on all hardline connectors

  Pass

  Fail

  N/A

• Verify node placement (distance and clearance from pole and other utilities)

  Pass

  Fail

  N/A

• Verify all unused legs on the active device are terminated.

  Pass

  Fail

  N/A

• Verify termination of fiber ports, tap ports, unused legs of splitters/DC and EOL hardline terminators per job specifications.

  Pass

  Fail

  N/A

• Verify all abandoned cables are cut back into a bundle or wrecked out.

  Pass

  Fail

  N/A

• Orange fiber labels installed at every pole

  Pass

  Fail

  N/A

Underground Construction

• Was Underground Construction Performed

  Yes

  No

• Ensure conduit is used and buried at minimum of 24" up to 36" unless otherwise negotiated and ensure proper bend radius of conduit installed and proper height of conduit (4 inches above bottom of ped)

  Pass

  Fail

  N/A

• Verify ground restoration complete in compliance with City, County, State or Highway requirements

  Pass

  Fail

  N/A

• Plant placed and spliced as designed or previously agreed upon design build (final as-built confirmed) Proper size of coax and fiber verified

  Pass

  Fail

  N/A

• Verify all conduits placed with or without cables in them are either capped or filled with foam/ductseal and one pull rope installed

  Pass

  Fail

  N/A

• Verify drop installation is completed to company standards

  Pass

  Fail

  N/A

• Verify proper grounding/bonding in compliance with company standards (Includes proper material usage and placement)

  Pass

  Fail

  N/A

• Verify heat shrink or Weatherproof Alternative installed on all hardline connectors

  Pass

  Fail

  N/A

• Verify proper sized Vault or Ped is installed to proper depth line and is in accordance with Comcast Construction Standards

  Pass

  Fail

  N/A

• Verify that pea gravel is placed within vaults.

  Pass

  Fail

  N/A

• Verify all unused legs on the active device are terminated.

  Pass

  Fail

  N/A

• Verify termination of fiber ports, tap ports, unused legs of splitters/DC and EOL hardline terminators per job specifications.

  Pass

  Fail

  N/A

MDU EPON Fiber Construction

• Fiber Installation To Units

  Yes

  No

• Verify FHD/iFHD cabinet is installed

  Pass

  Fail

  N/A

• Verify Micro Duct is in place and properly installed with fiber installed

  Pass

  Fail

  N/A

• Verify certification form (Includes light levels and RF levels).

  Pass

  Fail

  N/A

• Verify ONU is in place and drop connected

  Pass

  Fail

  N/A

• Verify splice documentation that includes bi-directional OTDR traces and details the location/buffer tube/fiber spliced.

  Pass

  Fail

  N/A

• Verify Fiber Termination Panel is installed per splice documentation.

  Pass

  Fail

  N/A

Power Supply Placement Inspection

• Was Power Supply Cabinet Installed

  Yes

  No

• Is Power Supply Accessible & Visible

  Yes

  No

• Is Power Supply Cabinet Level & Placed on a Pre-Cast Concrete Pad

  Yes

  No

• Is Power Supply Cabinet Placed Per. Design Location

  Yes

  No

• Is Power Supply Properly Grounded

  Yes

  No

• Does The Power Supply Clearly Displays Full Address

  Yes

  No

• Batteries Installed and Wired As a 36V System Single String

  Yes

  No

• Is Power Supply Unit Installed Per. Manufacturers Specifications<br>( XM3-HP )<br>

  Yes

  No

• If Applicable: Is Power Riser Installed Correctly & Meets Requirements:<br> Only One Flush Mounted Riser and one Stand Off Bracket any pole.<br>

  Yes

  No

• Is Power Supply Cabinet Metered By Electric Power Company

  Yes

  No

• Is Power Supply Units Transponder online

  Yes

  No

• If Applicable: Has Power Supply's Info Been Entered into PSNB<br>(Power Supply Notebook ) <br>• Mac Address<br>• Node Number<br>• Address<br>

  Yes

  No

Site Cleanliness & Restoration

• IS All Trash Picked Up From Work Site Including Conduit , Distribution Cable, Strand, ECT.

  Yes

  No

• Are All Potholes/Excavations Properly Backfilled.

  Yes

  No

COAXIAL CABLING REWIRE

• WAS COAXIAL CABLING REWIRE PERFORMED

  Yes

  No

• Verify all units have been correctly rewired

  Pass

  Fail

  N/A

• Check the integrity of the new coaxial cabling routes

  Pass

  Fail

  N/A

• Ensure all cables are properly stripped, connected, and terminated.

  Pass

  Fail

  N/A

• Test signal quality and strength at each termination point

  Pass

  Fail

  N/A

• Verify fire stop was used when required and hole is properly sealed after install

  Pass

  Fail

  N/A

OUTSIDE FLASHING

• Was Underground Construction Performed

  Yes

  No

• Inspect the installed flashing for proper installation and coverage

  Pass

  Fail

  N/A

• Check for any gaps, loose sections, or signs of water infiltration.

  Pass

  Fail

  N/A

• Ensure all flashing is securely fastened and weatherproof.

  Pass

  Fail

  N/A

• Inspect seam covers for proper installation and coverage

  Pass

  Fail

  N/A

• Ensure M Caps are properly installed and sealed

  Pass

  Fail

  N/A

INTERIOR MOLDING

• WAS INTERIOR MOLDING INSTALLED

  Yes

  No

• <br>Inspect interior molding for seamless fitting and secure installation<br>

  Pass

  Fail

  N/A

• Check for any damage to walls or surfaces

  Pass

  Fail

  N/A

• Ensure the molding is properly finished and painted if required

  Pass

  Fail

  N/A

• Inspect seam covers for proper installation and coverage

  Pass

  Fail

  N/A

• Verify Fiber Termination Panel is installed per splice documentation.

  Pass

  Fail

  N/A

LOCKBOXES

• WERE LOCK BOXES LOCKED

  Yes

  No

• MDU lockbox securely mounted and tamper resistant

  Pass

  Fail

  N/A

• Verify proper installation of 2-inch conduit feeding the lockboxes

  Pass

  Fail

  N/A

• Ensure proper sticker installation to identify the provider

  Pass

  Fail

  N/A

• Ensure the lockbox is organized and all components are labeled

  Pass

  Fail

  N/A

TAP and PASSIVE EQUIPMENT INSPECTIONS

• Were Taps or Passive Equipement Installed

  Yes

  No

• Inspect taps to ensure proper installation and secure connections

  Pass

  Fail

  N/A

• Verify that each tap is functioning correctly

  Pass

  Fail

  N/A

• Ensure all connections are weatherproof and protected

  Pass

  Fail

  N/A

• Verify termination of tap ports, unused legs of splitters/DC and EOL hardline terminators are installed

  Pass

  Fail

  N/A

PEDESTAL INSPECTIONS

• WERE PEDESTALS INSTALLED

  Yes

  No

• Verify proper sized Ped is installed to proper depth line and is in accordance with Construction Standards

  Yes

  No

• Verify all conduits placed with or without cables in them are either capped or filled with foam/ductseal and one pull rope installed

  Yes

  No

• Ensure conduit is used and buried at minimum of 24" up to 36" unless otherwise negotiated and ensure proper bend radius of conduit installed and proper height of conduit (4 inches above bottom of ped)

  Yes

  No

Power Supply Placement Inspection

• Was Power Supply Cabinet Installed

  Yes

  No

• Is Power Supply Accessible & Visible

  Yes

  No

• Is Power Supply Cabinet Level & Placed on a Pre-Cast Concrete Pad

  Yes

  No

• Is Power Supply Cabinet Placed Per. Design Location

  Yes

  No

• Is Power Supply Properly Grounded

  Yes

  No

• Does The Power Supply Clearly Displays Full Address

  Yes

  No

• Batteries Installed and Wired As a 36V System Single String

  Yes

  No

• Is Power Supply Unit Installed Per. Manufacturers Specifications<br>( XM3-HP )<br>

  Yes

  No

• If Applicable: Is Power Riser Installed Correctly & Meets Requirements:<br> Only One Flush Mounted Riser and one Stand Off Bracket any pole.<br>

  Yes

  No

• Is Power Supply Cabinet Metered By Electric Power Company

  Yes

  No

• Is Power Supply Units Transponder online

  Yes

  No

• If Applicable: Has Power Supply's Info Been Entered into PSNB<br>(Power Supply Notebook ) <br>• Mac Address<br>• Node Number<br>• Address<br>

  Yes

  No

Site Cleanliness & Restoration

• IS All Trash Picked Up From Work Site Including Conduit , Distribution Cable, Strand, ECT.

  Yes

  No

• Are All Potholes/Excavations Properly Backfilled.

  Yes

  No

Aerial Construction

• Was Aerial Fiber/Coax Placement Performed

  Yes

  No

• Ensure proper height clearance (clearance from other utilities, to the ground, sidewalks, roadways, rail service or water surfaces).

  Pass

  Fail

  N/A

• Lashing, bug nuts, straps spacers, and expansion loops are in compliance with the construction standards.

  Pass

  Fail

  N/A

• If performing install, verify all pole hardware, down guys, anchors and cable have been installed

  Pass

  Fail

  N/A

• Plant placed as designed or previously agreed upon design build (final as-built confirmed)

  Pass

  Fail

  N/A

• Use of proper hardware, strand clamps, preforms, down guy attachments

  Pass

  Fail

  N/A

• Verify Fiber enclosures and snowshoes (Figure 8) are installed according to the manufactures specs and all of these items including storage are properly secured to the strand.

  Pass

  Fail

  N/A

• Verify proper grounding/bonding in compliance with company standards (Includes proper material usage and placement)

  Pass

  Fail

  N/A

• Ensure straps and spacers are used

  Pass

  Fail

  N/A

• Orange fiber labels installed at every pole

  Pass

  Fail

  N/A

• Ensure placement of guys, guy guard, Insulator, anchor and Riser Guard in compliance with Company Standards

  Pass

  Fail

  N/A

• Verify node placement (distance and clearance from pole and other utilities)

  Pass

  Fail

  N/A

• Verify Tap and/or Active placement (distance and clearance from pole and other utilities)

  Pass

  Fail

  N/A

Underground Construction

• Was Underground Construction Performed

  Yes

  No

• Ensure conduit is used and buried at minimum of 24" up to 36" unless otherwise negotiated and ensure proper bend radius of conduit installed and proper height of conduit (4 inches above bottom of ped)

  Pass

  Fail

  N/A

• Plant placed and spliced as designed or previously agreed upon design build (final as-built confirmed) Proper size cable verified

  Pass

  Fail

  N/A

• Verify proper sized Vault or Ped is installed to proper depth line and is in accordance with Construction Standards

  Pass

  Fail

  N/A

• Verify that pea gravel is placed within vaults.

  Pass

  Fail

  N/A

• Verify proper grounding/bonding in compliance with company standards (Includes proper material usage and placement)

  Pass

  Fail

  N/A

• Verify ground restoration complete in compliance with City, County, State or Highway requirements (ground leveling, restorations, trash pick up, concrete and asphalt restoration, etc..)

  Pass

  Fail

  N/A

• Verify repair work was completed and all holes are filled to the proper grade and level

  Pass

  Fail

  N/A

ISP Work

• Was ISP Work Performed

  Yes

  No

Power Supply Placement Inspection

• Was Power Supply Cabinet Installed

  Yes

  No

• Is Power Supply Accessible & Visible

  Yes

  No

• Is Power Supply Cabinet Level & Placed on a Pre-Cast Concrete Pad

  Yes

  No

• Is Power Supply Cabinet Placed Per. Design Location

  Yes

  No

• Is Power Supply Properly Grounded

  Yes

  No

• Does The Power Supply Clearly Displays Full Address

  Yes

  No

• Batteries Installed and Wired As a 36V System Single String

  Yes

  No

• Is Power Supply Unit Installed Per. Manufacturers Specifications<br>( XM3-HP )<br>

  Yes

  No

• If Applicable: Is Power Riser Installed Correctly & Meets Requirements:<br> Only One Flush Mounted Riser and one Stand Off Bracket any pole.<br>

  Yes

  No

• Is Power Supply Cabinet Metered By Electric Power Company

  Yes

  No

• Is Power Supply Units Transponder online

  Yes

  No

• If Applicable: Has Power Supply's Info Been Entered into PSNB<br>(Power Supply Notebook ) <br>• Mac Address<br>• Node Number<br>• Address<br>

  Yes

  No

Aerial Construction

• Was Aerial Construction Performed

  Yes

  No

  N/A

• Vertical Height Clearances Reference Guide

• Meets Height Requirements

• Strand Installed Min. 40 inches from power

  Pass

  Fail

  N/A

• What is the best way to determine primary voltage of electrical power lines

• Has Primary Voltage been identified /What is the Voltage?

  Pass

  Fail

  N/A

• Has the Secondary Power Line Been Identified / What is the distance from secondary to the communications line?

• If there is a Neutral line has it been identified / What is the distance from neutral to the communications line?

• Pole Framing and Hardware Spec. Reference Guide
  

• Pole Framing Inspection

  Pass

  Fail

  N/A

• Strand Bonding and Grounding Reference Guide

• Strand is Bonded & Grounded

  Pass

  Fail

  N/A

• Guys and Anchors Reference Guide

• Down Guy Install Inspection

  Pass

  Fail

  N/A

• Anchors Installed Inspection

  Pass

  Fail

  N/A

• Was a Guy Guards Installed

  Pass

  Fail

  N/A

• Is Guy Wire Grounded & Bonded

  Pass

  Fail

  N/A

• Extension Devices: Arms, Stand-off Bracket Reference Guide

• Extension Arm Inspection

  Pass

  Fail

  N/A

• Stand-off Bracket Inspection

  Pass

  Fail

  N/A

• Lashing and Handling Coaxial Cable Reference Guide

• Cable Lashing Inspection

  Pass

  Fail

  N/A

• Expansion Loops Reference Guide

• Expansion Loops Inspection

  Pass

  Fail

  N/A

• Aerial Fiber or Coaxial Splicing Performed

  Yes

  No

• Cable Lashing Inspection

  Pass

  Fail

  N/A

• Straps and Spacers Installed At Pole Locations

  Pass

  Fail

  N/A

• Cable Guard At Pole Discription

• Cable Guard At Pole Locations

  Pass

  Fail

  N/A

• Fiber Slack Storage Reference Guide

• Are 50 FT. Coils On Both Ends Present and Secured in the Air

  Pass

  Fail

  N/A

• Storage Loops At Splice Location (Snow Shoes)

  Pass

  Fail

  N/A

• Splice Location Accessibility Example

• Splice Location Accessible

  Pass

  Fail

  N/A

• New Fiber Tagged with JB# & Date

  Pass

  Fail

  N/A

• Aerial Coaxial Splicing

  Yes

  No

• Tap Installation Reference Guide

• Tap Installation Splicing Inspection

  Pass

  Fail

  N/A

• Has heat shrink been installed and verified

  Pass

  Fail

  N/A

• Active Equipment Nodes and Amplifiers Splicing Reference Guide

• Active Equipment- Nodes and Amplifiers Splicing Inspection

  Pass

  Fail

  N/A

• Aerial Fiber Splicing

  Yes

  No

• Fiber Splice Enclosure Properly Secured to Strand Example

• Fiber Enclosure Labeled And Clearly Visible from Below

  Pass

  Fail

  N/A

• Splice Location Accessible

  Pass

  Fail

  N/A

• Storage Loops At Splice Location

  Pass

  Fail

  N/A

• Fibers Entering Fibers Enclosure Tagged

  Pass

  Fail

  N/A

UNDERGROUND CONSTRUCTION

• Was Underground Construction Performed

  Yes

  No

  N/A

• CONDUIT & COAXIAL Depth Requirements Reference Guide

• CONDUIT & COAXIAL PLACED AT A MIN. OF 24 TO 36 INCHES DEEP

  Pass

  Fail

  N/A

• CONDUIT AT EACH SPLICE LOCATION Requirements Reference Guide

• IS CONDUIT 4 INCH MIN. ABOVE GROUND LEVEL AT EACH SPLICE LOCATION

  Pass

  Fail

  N/A

• EMPTY CONDUIT CAPPED OR TAPPED<br>INCLUDES MULETAPE OR PULL TAPE

  Pass

  Fail

  N/A

• Marker Minimum Requirements Reference Guide

• FIBER ROUTE MARKER POST PLACED

  Pass

  Fail

  N/A

• Active ,Passive Splicing & Heat Shrink Reference Guide

• ACTIVE EQUIPMENT & PASSIVE EQUIPMENT SPLICES HAVE HEAT SHRINK

  Pass

  Fail

  N/A

• ACTIVE EQUIPMENT & PASSIVE EQUIPMENT SPLICED WITHIN REQUIRED SPECS. ( NODE, TAPS, SPLITTERS ETC. )

  Pass

  Fail

  N/A

• Pedestal Installation Reference Guide
  

• PEDESTALS PLACED AT PROPER DEPTH AND TAGGED WITH PROVIDERS STICKERS

  Pass

  Fail

  N/A

• BONDING & GROUNDING Reference Guide

• BONDING & GROUNDING<br>• Bonding and grounding at every riser to a vertical ground wire<br>• Bonding and grounding at every active location

  Pass

  Fail

  N/A

• ALL END-OF-LINE TAPS GROUNDED

  Pass

  Fail

  N/A

• Riser Installation Reference Guide

• RISER LOCATIONS<br>• Risers are placed as per the design.<br>• Riser stand-offs used and placed correctly

  Pass

  Fail

  N/A

• RISER LOCATIONS INSTALLED WITH U-GUARD AND TAGGED WITH PROVIDERS STICKERS

  Pass

  Fail

  N/A

• Underground Fiber Slack Storage Reference Guide

• FIBER SLACK LOOP PEDESTALS AND VAULTS PLACED AT EVERY REQUIRED LOCATION PER FOOTAGE PLACEMENT

  Pass

  Fail

  N/A

• AT EACH SPLICE LOCATION WERE 50FT. OF COILS PRESENT ON BOTH ENDS

  Pass

  Fail

  N/A

• VAULT INSTALLATION REFERENCE GUIDE

• PEDESTALS AND VAULTS PLACED AT PROPER DEPTH

  Pass

  Fail

  N/A

• PEDESTALS VAULTS PLACED WITH PEA GRAVEL

  Pass

  Fail

  N/A

Power Supply Placement Inspection

• Was Power Supply Cabinet Installed

  Yes

  No

  N/A

• Is Power Supply Accessible & Visible

  Yes

  No

• Is Power Supply Cabinet Level & Placed on a Pre-Cast Concrete Pad

  Yes

  No

• Is Power Supply Cabinet Placed Per. Design Location

  Yes

  No

• Is Power Supply Properly Grounded

  Yes

  No

• Does The Power Supply Clearly Displays Full Address

  Yes

  No

• Batteries Installed and Wired As a 36V System Single String

  Yes

  No

• Is Power Supply Unit Installed Per. Manufacturers Specifications<br>( XM3-HP )<br>

  Yes

  No

• If Applicable: Is Power Riser Installed Correctly & Meets Requirements:<br> Only One Flush Mounted Riser and one Stand Off Bracket any pole.<br>

  Yes

  No

• Is Power Supply Cabinet Metered By Electric Power Company

  Yes

  No

• Is Power Supply Units Transponder online

  Yes

  No

• If Applicable: Has Power Supply's Info Been Entered into PSNB<br>(Power Supply Notebook ) <br>• Mac Address<br>• Node Number<br>• Address<br>

  Yes

  No

FIBER SPLICING Final Product Requirements

• Splice Location Accessible

  Pass

  Fail

  N/A

• Fiber Enclosure Properly Secured

  Pass

  Fail

  N/A

• Fiber Enclosure Labeled And Clearly Visible with splice enclosure identification per providers design

  Pass

  Fail

  N/A

• All Fiber Counts Entering Enclosure Should Be Tagged with Fiber Count & Cable Date

  Pass

  Fail

  N/A

• Fiber Tie Points Correct on Providers Print/Design

  Pass

  Fail

  N/A

• Was Correct Fiber Count Placed Per Design

  Pass

  Fail

  N/A

Site Cleanliness & Restoration

• IS All Trash Picked Up From Work Site Including Conduit , Distribution Cable, Strand, ECT.

  Yes

  No

• Are All Potholes/Excavations Properly Backfilled.

  Yes

  No

Aerial Construction

• Was Aerial Construction Performed

  Yes

  No

• Vertical Height Clearances Reference Guide

• Meets Height Requirements

  Pass

  Fail

  N/A

• Strand Installed Min. 40 inches from power

  Pass

  Fail

  N/A

• What is the best way to determine primary voltage of electrical power lines

• Has Primary Voltage been identified /What is the Voltage?

  Yes

  No

• Has the Secondary Power Line Been Identified / What is the distance from secondary to the communications line?

• If there is a Neutral line has it been identified / What is the distance from neutral to the communications line?

• Pole Framing and Hardware Spec. Reference Guide
  

• Pole Framing Inspection

  Pass

  Fail

  N/A

• Strand Bonding and Grounding Reference Guide

• Strand is Bonded & Grounded

  Pass

  Fail

  N/A

• Guys and Anchors Reference Guide

• Down Guy Install Inspection

  Pass

  Fail

  N/A

• Anchors Installed Inspection

  Pass

  Fail

  N/A

• Was a Guy Guards Installed

  Pass

  Fail

  N/A

• Is Guy Wire Grounded & Bonded

  Pass

  Fail

  N/A

• Extension Devices: Arms, Stand-off Bracket Reference Guide

• Extension Arm Inspection

  Pass

  Fail

  N/A

• Stand-off Bracket Inspection

  Pass

  Fail

  N/A

• Lashing and Handling Coaxial Cable Reference Guide

• Cable Lashing Inspection

  Pass

  Fail

  N/A

• Expansion Loops Reference Guide

• Expansion Loops Inspection

  Pass

  Fail

  N/A

• Aerial Fiber or Coaxial Splicing Performed

  Yes

  No

• Cable Lashing Inspection

  Pass

  Fail

  N/A

• Straps and Spacers Installed At Pole Locations

  Pass

  Fail

  N/A

• Cable Guard At Pole Discription

• Cable Guard At Pole Locations

  Pass

  Fail

  N/A

• Fiber Slack Storage Reference Guide

• Are 50 FT. Coils On Both Ends Present and Secured in the Air

  Pass

  Fail

  N/A

• Storage Loops At Splice Location (Snow Shoes)

  Pass

  Fail

  N/A

• Splice Location Accessibility Example

• Splice Location Accessible

  Pass

  Fail

  N/A

• New Fiber Tagged with JB# & Date

  Pass

  Fail

  N/A

• Aerial Coaxial Splicing

  Yes

  No

• Tap Installation Reference Guide

• Tap Installation Splicing Inspection

  Pass

  Fail

  N/A

• Has heat shrink been installed and verified

  Pass

  Fail

  N/A

• Active Equipment Nodes and Amplifiers Splicing Reference Guide

• Active Equipment- Nodes and Amplifiers Splicing Inspection

  Pass

  Fail

  N/A

• Aerial Fiber Splicing

  Yes

  No

• Fiber Splice Enclosure Properly Secured to Strand Example

• Fiber Enclosure Labeled And Clearly Visible from Below

  Pass

  Fail

  N/A

• Splice Location Accessible

  Pass

  Fail

  N/A

• Storage Loops At Splice Location

  Pass

  Fail

  N/A

• Fibers Entering Fibers Enclosure Tagged

  Pass

  Fail

  N/A

UNDERGROUND CONSTRUCTION

• Was Underground Construction Performed

  Yes

  No

• CONDUIT & COAXIAL Depth Requirements Reference Guide

• CONDUIT & COAXIAL PLACED AT A MIN. OF 24 TO 36 INCHES DEEP

  Pass

  Fail

  N/A

• CONDUIT AT EACH SPLICE LOCATION Requirements Reference Guide

• IS CONDUIT 4 INCH MIN. ABOVE GROUND LEVEL AT EACH SPLICE LOCATION

  Pass

  Fail

  N/A

• EMPTY CONDUIT CAPPED OR TAPPED<br>INCLUDES MULETAPE OR PULL TAPE

  Pass

  Fail

  N/A

• Marker Minimum Requirements Reference Guide

• FIBER ROUTE MARKER POST PLACED

  Pass

  Fail

  N/A

• Active ,Passive Splicing & Heat Shrink Reference Guide

• ACTIVE EQUIPMENT & PASSIVE EQUIPMENT SPLICES HAVE HEAT SHRINK

  Pass

  Fail

  N/A

• ACTIVE EQUIPMENT & PASSIVE EQUIPMENT SPLICED WITHIN REQUIRED SPECS. ( NODE, TAPS, SPLITTERS ETC. )

  Pass

  Fail

  N/A

• Pedestal Installation Reference Guide
  

• PEDESTALS PLACED AT PROPER DEPTH AND TAGGED WITH PROVIDERS STICKERS

  Pass

  Fail

  N/A

• BONDING & GROUNDING Reference Guide

• BONDING & GROUNDING<br>• Bonding and grounding at every riser to a vertical ground wire<br>• Bonding and grounding at every active location

  Pass

  Fail

  N/A

• ALL END-OF-LINE TAPS GROUNDED

  Pass

  Fail

  N/A

• Riser Installation Reference Guide

• RISER LOCATIONS<br>• Risers are placed as per the design.<br>• Riser stand-offs used and placed correctly

  Pass

  Fail

  N/A

• RISER LOCATIONS INSTALLED WITH U-GUARD AND TAGGED WITH PROVIDERS STICKERS

  Pass

  Fail

  N/A

• Underground Fiber Slack Storage Reference Guide

• FIBER SLACK LOOP PEDESTALS AND VAULTS PLACED AT EVERY REQUIRED LOCATION PER FOOTAGE PLACEMENT

  Pass

  Fail

  N/A

• AT EACH SPLICE LOCATION WERE 50FT. OF COILS PRESENT ON BOTH ENDS

  Pass

  Fail

  N/A

• VAULT INSTALLATION REFERENCE GUIDE

• PEDESTALS AND VAULTS PLACED AT PROPER DEPTH

  Pass

  Fail

  N/A

• PEDESTALS VAULTS PLACED WITH PEA GRAVEL

  Pass

  Fail

  N/A

Power Supply Placement Inspection

• Was Power Supply Cabinet Installed

  Yes

  No

• Is Power Supply Accessible & Visible

  Yes

  No

• Is Power Supply Cabinet Level & Placed on a Pre-Cast Concrete Pad

  Yes

  No

• Is Power Supply Cabinet Placed Per. Design Location

  Yes

  No

• Is Power Supply Properly Grounded

  Yes

  No

• Does The Power Supply Clearly Displays Full Address

  Yes

  No

• Batteries Installed and Wired As a 36V System Single String

  Yes

  No

• Is Power Supply Unit Installed Per. Manufacturers Specifications<br>( XM3-HP )<br>

  Yes

  No

• If Applicable: Is Power Riser Installed Correctly & Meets Requirements:<br> Only One Flush Mounted Riser and one Stand Off Bracket any pole.<br>

  Yes

  No

• Is Power Supply Cabinet Metered By Electric Power Company

  Yes

  No

• Is Power Supply Units Transponder online

  Yes

  No

• If Applicable: Has Power Supply's Info Been Entered into PSNB<br>(Power Supply Notebook ) <br>• Mac Address<br>• Node Number<br>• Address<br>

  Yes

  No

FIBER SPLICING Final Product Requirements

• Splice Location Accessible

  Pass

  Fail

  N/A

• Fiber Enclosure Properly Secured

  Pass

  Fail

  N/A

• Fiber Enclosure Labeled And Clearly Visible with splice enclosure identification per providers design

  Pass

  Fail

  N/A

• All Fiber Counts Entering Enclosure Should Be Tagged with Fiber Count & Cable Date

  Pass

  Fail

  N/A

• Fiber Tie Points Correct on Providers Print/Design

  Pass

  Fail

  N/A

• Was Correct Fiber Count Placed Per Design

  Pass

  Fail

  N/A

Site Cleanliness & Restoration

• IS All Trash Picked Up From Work Site Including Conduit , Distribution Cable, Strand, ECT.

  Yes

  No

• Are All Potholes/Excavations Properly Backfilled.

  Yes

  No

QA Generated Checklist for Node Seg Projects

• Verify termination of fiber ports, tap ports, unused legs of splitters/DC and EOL hardline terminators per job specifications

  Pass

  Fail

  N/A

• Verify splice documentation that includes bi-directional OTDR traces and details the location/buffer tube/fiber spliced.

  Pass

  Fail

  N/A

• Verify proper setup achieved

  Pass

  Fail

  N/A

• Verify proper grounding/bonding in compliance with company standards (Includes proper material usage and placement)

  Pass

  Fail

  N/A

• Verify node placement (distance and clearance from pole and other utilities)

  Pass

  Fail

  N/A

• Verify heat shrink or Weatherproof Alternative installed on all hardline connectors

  Pass

  Fail

  N/A

• Verify Fiber enclosures and snowshoes are Relashed according to Comcast Standard and all of these items including storage are properly secured to the strand.

  Pass

  Fail

  N/A

• Verify Fiber Enclosure is installed according to the manufactures specs, Mid-sheath entry is performed according to Comcast standard and fiber storage is organized neatly within the ped/vault, and Fiber Enclosure is closed according to the manufactures specs.

  Pass

  Fail

  N/A

• Verify drop installation is completed to company standards

  Pass

  Fail

  N/A

• Verify approved Division Node Certification form is complete (Includes node light levels, padding and RF levels).

  Pass

  Fail

  N/A

• Verify all unused legs on the active device are terminated.

  Pass

  Fail

  N/A

• Verify all abandoned cables are cut back into a bundle or wrecked out.

  Pass

  Fail

  N/A

• Plant placed and spliced as designed or previously agreed upon design build (final as-built confirmed) Proper size of coax and fiber verified

  Pass

  Fail

  N/A

• Orange fiber labels installed at every pole

  Pass

  Fail

  N/A

• Lashing, bug nuts, straps spacers, and expansion loops are in compliance with the construction standards.

  Pass

  Fail

  N/A

• Excessive Craftsmanship Failure (Escalate to Leadership)

  Pass

  Fail

  N/A

• Ensure proper clearance (clearance from other utilities, to the ground, sidewalks, roadways, rail service or water surfaces).

  Pass

  Fail

  N/A

• Construction Site is left clean and clear of debris and garbage

  Pass

  Fail

  N/A

Aerial Construction

• Was Aerial Fiber/Coax Placement Performed

  Yes

  No

• Ensure proper height clearance (clearance from other utilities, to the ground, sidewalks, roadways, rail service or water surfaces).

  Pass

  Fail

  N/A

• Lashing, bug nuts, straps spacers, and expansion loops are in compliance with the construction standards.

  Pass

  Fail

  N/A

• If performing install, verify all pole hardware, down guys, anchors and cable have been installed

  Pass

  Fail

  N/A

• Plant placed as designed or previously agreed upon design build (final as-built confirmed)

  Pass

  Fail

  N/A

• Use of proper hardware, strand clamps, preforms, down guy attachments

  Pass

  Fail

  N/A

• Verify Fiber enclosures and snowshoes (Figure 8) are installed according to the manufactures specs and all of these items including storage are properly secured to the strand.

  Pass

  Fail

  N/A

• Verify proper grounding/bonding in compliance with company standards (Includes proper material usage and placement)

  Pass

  Fail

  N/A

• Ensure straps and spacers are used

  Pass

  Fail

  N/A

• Orange fiber labels installed at every pole

  Pass

  Fail

  N/A

• Ensure placement of guys, guy guard, Insulator, anchor and Riser Guard in compliance with Company Standards

  Pass

  Fail

  N/A

• Verify node placement (distance and clearance from pole and other utilities)

  Pass

  Fail

  N/A

• Verify Tap and/or Active placement (distance and clearance from pole and other utilities)

  Pass

  Fail

  N/A

Underground Construction

• Was Underground Construction Performed

  Yes

  No

• Ensure conduit is used and buried at minimum of 24" up to 36" unless otherwise negotiated and ensure proper bend radius of conduit installed and proper height of conduit (4 inches above bottom of ped)

  Pass

  Fail

  N/A

• Plant placed and spliced as designed or previously agreed upon design build (final as-built confirmed) Proper size cable verified

  Pass

  Fail

  N/A

• Verify proper sized Vault or Ped is installed to proper depth line and is in accordance with Construction Standards

  Pass

  Fail

  N/A

• Verify that pea gravel is placed within vaults.

  Pass

  Fail

  N/A

• Verify proper grounding/bonding in compliance with company standards (Includes proper material usage and placement)

  Pass

  Fail

  N/A

• Verify ground restoration complete in compliance with City, County, State or Highway requirements (ground leveling, restorations, trash pick up, concrete and asphalt restoration, etc..)

  Pass

  Fail

  N/A

• Verify repair work was completed and all holes are filled to the proper grade and level

  Pass

  Fail

  N/A

ISP Work

• Was ISP Work Performed

  Yes

  No

Power Supply Placement Inspection

• Was Power Supply Cabinet Installed

  Yes

  No

• Is Power Supply Accessible & Visible

  Yes

  No

• Is Power Supply Cabinet Level & Placed on a Pre-Cast Concrete Pad

  Yes

  No

• Is Power Supply Cabinet Placed Per. Design Location

  Yes

  No

• Is Power Supply Properly Grounded

  Yes

  No

• Does The Power Supply Clearly Displays Full Address

  Yes

  No

• Batteries Installed and Wired As a 36V System Single String

  Yes

  No

• Is Power Supply Unit Installed Per. Manufacturers Specifications<br>( XM3-HP )<br>

  Yes

  No

• If Applicable: Is Power Riser Installed Correctly & Meets Requirements:<br> Only One Flush Mounted Riser and one Stand Off Bracket any pole.<br>

  Yes

  No

• Is Power Supply Cabinet Metered By Electric Power Company

  Yes

  No

• Is Power Supply Units Transponder online

  Yes

  No

• If Applicable: Has Power Supply's Info Been Entered into PSNB<br>(Power Supply Notebook ) <br>• Mac Address<br>• Node Number<br>• Address<br>

  Yes

  No