Information
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Document No.
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Cabinet Number
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Zones part of this QA
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Conducted on
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Prepared by
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Location
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Personnel
1. Health & Safety
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1.1 Hazard Register - (all)<br>Hazard register or equivalent open and staff signed on<br>
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1.2 Work Sites - (all)<br>Barriers, cones and TM signage in position
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1.3 PPE (All)<br>Hard Hat, Flash proof overall, safety glasses, safety boots.
2. Manhole & Ducts
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2.1 Design (CP)<br>Manhole sited correctly - To plan and parallel to boundary line
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2.2 Design (CP)<br>Correct manhole as per Design
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2.3 H&S (CP)<br>Manhole frames flush to ground, no trip hazard
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2.4 H&S (CP)<br>Manhole stripped of formwork, no protruding nails left
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2.5 Manhole Throat<br>Manhole throat (where fitted) Gap plastered if raised
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2.6 Duct (CP)<br>New ducts into existing manholes - correct hole size and location cut in manhole wall for new duct entry
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2.7 Duct (CP)<br>Duct alignment and configuration correct, minimum of 100mm from bottom of M/H
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2.8 Duct (CP)<br>Concrete manholes, duct entry grouted, duct reamed, ducts flush to wall
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2.9 Duct (CP)<br>Non concrete joint chamber duct entry protrudes into chamber 50mm, reamed, sealed to wall with correct material
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2.10 Assembly Bolts<br>SIKA manholes, ALL assembly bolts tightened.
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2.11 Tapes (CP)<br>Direct fibre feed hauling tape installed
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2.12 Tapes (CP)<br>Direct fibre feed hauling tape secured at each end
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2.13 Tapes (CP)<br>Direct fibre feed hauling tape correctly labelled
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2.14 Duct (CP)<br>Microducts laid or directional drilled between 600mm and 1000mm in roadway
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2.15 Route (CP)<br>Route position to plan
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2.16 Duct<br>Microduct ends sealed with heatshrink
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2.17 Duct (CP)<br>Microduct end on customer boundary either buried or housed in approved enclosure (eg Pedestal)
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2.18 Duct (CP)<br>Correct tools available and used for stripping and cutting microduct
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2.19 Joint (CP)<br>Microduct joints external to manholes
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2.20 Drill / Lay (CP)<br>Direct Buried Microduct not through manhole (can be ended in manhole for future use)
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2.21 H&S<br>Manhole lids free of concrete/AC spill / Bungs in / lids locked with correct bolts
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2.22 Documentation (CP)<br>Latest version of relevant standards and practices documentation held by sub-contractor or field technician
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2.23 Labelling (CP)<br>Microduct correctly labelled
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2.24 Labelling (CP)<br>Fibre locate cable labelled and capped
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2.25 Manhole (CP / BAU)<br>Site tidy, no task waste - Manhole internal
BDD Pit
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2.26 Security<br>Pit lids secure/locked, with bung fitted where appropriate
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2.27 BDD (CP)<br>Pit installed correctly
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2.28 BDD (CP)<br>All duct entries sealed to prevent dirt/water entry
3. Cabinet
Cabinet Internal
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3.1 Security (CP)<br>Outer Door lock works smoothly and door closes without jamming
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3.2 Security (CP)<br>Door stay is in place and works well
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3.3 Security (CP)<br>All duct seals in place for cable entry
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3.4 Security (CP)<br>Locks & hinges OK
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3.5 Security (CP)<br>Door seals in good condition
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3.6 Duct (CP)<br>Mortar around ducts in base of cabinet
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3.7 Cabinet (CP)<br>Inner floor plates installed correctly
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3.8 Cabinet Earth (CP)<br>Earth rod installed (250mm above finished base course, c-lock clamp, earth wire in gland and gland tight.
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3.9 Cabinet Earth (CP)<br>Main earth cable fixed with crimped terminal, to main earth bar
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3.10 Cabinet Earth (CP)<br>Locate cables (with terminals) secured to front earth bar correctly and labelled
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3.11 Cabinet (CP)<br>Concrete/Tarseal apron installed
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3.12 Cabinet (CP)<br>Main bolts installed with neoprene washers and protected against rust (Cold Galv paint)
Cabinet External
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3.13 Records Integrity<br>Cabinet sited correctly according to RMA
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3.14 Design (CP)<br>Cabinet correct colour
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3.15 Cabinet (CP)<br>Plinth installed correctly
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3.16 Cabinet (CP)<br>Plinth is 20mm above ground level (highest corner is 20mm on sloping ground)
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3.17 Cabinet (CP)<br>Cabinet is parallel with boundary, or with edge of footpath or road
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3.18 Cabinet (CP)<br>Cabinet is level and vertical in each direction
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3.19 Cabinet (CP)<br>No scratches / dents (take photos)
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3.21 Cabinet (CP)<br>Malthoid paper between concrete and base of cabinet
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3.20 H&S (CP)<br>Concrete surround flush with footpath or surrounding ground, no trip hazard
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3.22 Records Integrity (SS)<br>Cabinet ID and Graffiti lable on top LHS of door
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3.24 Reinstatement (CP)<br>Site tidy, no task waste, ground reinstatement completed, no property damage
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3.25 Cabinet (CP)<br>Concrete apron installed, including 500mm to right of bullet end of cabinet
Fibre Installation
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3.26 Feeder Fibre (BAU)<br>Correct Feeder Fibre installed
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3.27 Micronets (CP)<br>Micronet tubes critchley labelled (including spare tubes labelled 'Spare')
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3.28 Distribution Fibres (BAU)<br>All D-Side fibres Installed and labelled
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3.29 Fibre Locate Cables (CP)<br>Locate cables installed with all fibre and labelled correctly
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3.30 Splitter Installed (CP)<br>Splitter Installed and labelled correctly
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3.31 Splitter Tails (BAU)<br>Tails parked correctly with all APC terminal capped
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3.32 Fibre Drawers (BAU)<br>Correct Trays installed & labelled (take photos)
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3.33 Records Integrity (BAU)<br>Drawer Labelling correct
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3.34 Records Integrity (BAU)<br>Data card inside of drawer
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3.35 Sponge in place (BAU)<br>Sponge fitted into RHS 100mm duct correctly located with 2 x sponges
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3.36 Gas Blocks (BAU)<br>Gas blocks installed on Micronet, appropriate size for cable type.
4. Boundary Deployments
Hand Holes
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4.1 Design (CP)<br>Sited correctly (Close to customer boundary, hard surface, foot traffic only)
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4.2 Hand Hole (CP)<br>Bedding done correctly and compacted
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4.3 Hand Hole (CP)<br>Lid sits at finished ground level
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4.4 Hand Hole (CP)<br>Lid is free from concrete spill and or excess tar seal.
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4.5 Hand Hole (CP)<br>Starter pipes installed in base course with tops 100mm above floor level
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4.6 Hand Hole (CP)<br>Inside free of rubble, concrete and any backfill
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4.7 Lateral Entry<br>Laterals enter hand hole from the side
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4.8 Security (CP)<br>Lid locked and lock facing the Customer Boundary
Laterals
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4.9 Duct (CP)<br>Single way Ribbonet, one turn only, end sealed with heat shrink.
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4.10 Duct (CP)<br>Maximum of four single way Ribbonets installed
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4.11 Labelling (CP)<br>P touch Lateral labelled 300 from end. Lablled with correct info. Heat shrink covering label
Pedestal (Grey)
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4.12 PDS (CP)<br>Pedestal - vertical, firm and set at correct depth (black ring is GL)
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4.13 PDS (CP)<br>Correct size pedestal used
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4.14 Security (CP)<br>Lid secure
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4.15 Records Integrity (CP)<br>PDS network labelled correctly (when housing a copper loop or other MDF customer feed)
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4.16 PDS (CP)<br>Foam bung fitted
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4.17 Starter Pipes (CP)<br>20mm starter pipes installed correctly (when required)
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4.18 Copper Network (CP)<br>Copper network not compromised
Pedestal (Green)
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4.19 Pedestal (CP)<br>Pedestal - vertical, firm and set at correct depth (GL line of front of Ped)
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4.20 Security (CP)<br>Lid secure
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4.21 Records Integrity (CP)<br>PDS network labelled correctly (when housing a copper loop or other MDF customer feed)
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4.22 PDS (CP)<br>Foam bung fitted
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4.23 Starter pipe (CP)<br>20mm starter pipes installed correctly (when required)
5. ABFATs
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5.1 Design<br>ABFAT Sited correctly as per plan
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5.2 GLC (CP)<br>Vertical, firm and set to correct depth (base at finished GL)
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5.3 Security (CP)<br>Lid secure
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5.4 Labelling (CP)<br>Lid Labelled (ABFAT ID, Do not dig, Star Bust Laser Hazard)
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5.5 Micro Ducts (CP)<br>Microducts labelled and capped
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5.6 Micro Ducts (CP)<br>Microducts 20mm above bracket
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5.7 Security (CP)<br>Padlock installed to the rear with key slot facing down
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5.8 Cable (CP)<br>Gas blocker installed
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5.9 Cable (CP)<br>Continuity wires installed
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5.10 Fibre Management<br>Tray retention strap in place
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5.11 Duct (CP)<br>26 way Ribbonet incoming clockwise, outgoing anti-clockwise
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5.12 Duct (CP)<br>26 way Ribbonet entry correct, Ports 3,4,5,6
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5.13 Duct (CP)<br>12 way Ribbonet entry correct, port 2
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5.14 Duct (CP)<br>12mm micro duct entry correct, port 1
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5.15 Seal (CP)<br>All grommets installed correctly, all bolts in place and secured
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5.16 Seal (CP)<br>All unused entry holes in grommets sealed with approved plugs
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5.17 ABFAT (CP)<br>All micro ducts secured into management brackets
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5.18 Reinstatement (CP)<br>200mm mowing strip installed where required
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5.19 Reinstatement (CP)<br>Site tidy, no task waste, ground reinstatement completed
6. Distribution Side Fibre
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6.1 Quantity correct (BAU)<br>Correct number of distribution fibres installed (101/102/103/104/105/106)
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6.2 Labelling (BAU)<br>FAT's labelled correctly inside and out
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6.3 Labelling (BAU)<br>Section labels on fibres correct
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6.4 Locate cables (CP)<br>All D sides fibres traceable to destination, see 3-10 above
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6.5 Locate cables (CP)<br>Labelled and fixed to earth terminals in cabinet
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6.6 Drawers (BAU)<br>All drawers labelled
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6.7 Protection (BAU)<br>Fibre protection installed over fibre, with labels
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6.8 Fibre management (BAU)<br>Fibre loops managed on brackets
7. Reinstatement
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7.1 Work areas and safety (CP)<br>Property damage made good, including cleaning of walls /fences / windows etc
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7.2 FFP Cabinet External (CP)<br>FFP Cabinet ground reinstatement completed
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7.3 H&S (CP)<br>Concrete surround flush with footpath or surrounding ground, no trip hazard, no cracking
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7.4 Reinstatement (CP)<br>Excess vegetation removed
Concrete
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7.5 Concrete (CP)<br>All concrete boxing removed & topsoiled
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7.6 Concrete (CP)<br>All edges cut straight (no chipped edges)
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7.7 Concrete (CP)<br>Concrete finished to acceptable standard
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7.8 Concrete (CP)<br>No graffiti in concrete
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7.9 Concrete (CP)<br>Has 1m rule been followed
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7.10 Concrete (CP)<br>All waste and excess concrete removed from site
Hotmix
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7.11 Hotmix (CP)<br>All edges cut straight (no chipped edges)
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7.12 Hotmix (CP)<br>Hotmix finished to acceptable standard
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7.13 Hotmix (CP)<br>Has 1m rule been followed
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7.14 Hotmix (CP)<br>No slumping / surface level
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7.15 Hotmix (CP)<br>All roadway works - crack seal applied
Topsoil
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7.16 Topsoil (grass) (CP)<br>Surface level and rolled
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7.17 Topsoil (grass) (CP)<br>Grass seeded
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7.18 Topsoil (grass) (CP)<br>Overs raked out
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7.19 Topsoil (grass) (CP)<br>Material of good quality
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7.20 Topsoil (grass) (CP)<br>Footpaths clear of dirt
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7.21 Topsoil (grass) (CP)<br>Does grass need watering
Site tidy
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7.22 Pedestal (CP)<br>Reinstatement complete around pedestal
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7.23 Hand Holes (CP)<br>Reinstatement complete around hand hole
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7.24 Poles (CP)<br>Site tidy, no task waste - poles
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7.25 UFB FFP (CP)<br>Site tidy, no task waste - UFB FFP
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7.26 Aerial Terminal (CP)<br>Site tidy, no task waste - Aerial Terminal
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7.27 Pillar Terminal (CP)<br>Site tidy, no task waste - Pillar Terminal
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7.28 BDD Terminal (CP)<br>Site tidy, no task waste - BDD Terminal
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7.29 PDS Terminal (CP)<br>Site tidy, no task waste - PDS Terminal
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7.30 Customer Premises (CP)<br>Site tidy, no task waste - Customer Premises
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7.31 Business Premises (CP)<br>Site tidy, no task waste - Business Premises
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7.32 FFP Cabinet External (CP)<br>Site tidy, no task waste - FFP Cabinet External
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7.33 Hand Holes (CP)<br>Site tidy, no task waste - Hand Holes
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7.34 Cable Haul (CP)<br>Site tidy, no task waste - Cable Haul
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7.35 TMP (CP)<br>All TM equipment removed from site
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7.36 Environmental (CP)<br>All stones, dirt and environmental barriers removed from gutters and drains
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7.37 Environmental (CP)<br>All sediment control measures removed, carpet removed
8. Poles
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8.1 Pole (CP)<br>In good condition, no splits or burs
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8.2 Pole (CP)<br>Manufacturers label in place
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8.3 Pole (CP)<br>Safe to climb, (hammer, probe, dig)
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8.4 Terminal (CP)<br>Correct CT terminal used
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8.5 Terminal (CP)<br>Mounted on correct pole face
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8.6 Terminal (CP)<br>Terminal mounted and secured correctly
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8.7 Terminal (CP)<br>Lead-in entry correct
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8.9 Records Integrity (CP)<br>Terminal label on lid or plate on pole
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8.8 Security (CP)<br>Terminal lid secure
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8.10 Security (CP)<br>Flexi pipe secured with galv saddle (wooden pole)
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8.11 Security (CP)<br>Flexi pipe secured directly below terminal (bandit tape for concrete pole)
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8.12 Security (CP)<br>20mm or 32mm conduit secured to pole (wooden - galvenised saddles 600mm spacing)
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8.13 Security (CP)<br>20mm or 32mm conduit secured to pole (concrete - bandit tape)
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8.14 Security (CP)<br>Protective cable casing installed (as required - concrete or wood)
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8.15 Security (CP)<br>Reduce joiner installed between flexi pipe and conduit
9. Exchange
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9.1 Exchange Building (BAU)<br>Building locked and secure
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9.2 Temperature (BAU)<br>Air Conditioning functioning and and temperature OK
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9.3 Feeder Fibre (BAU)<br>Feeder fibre Identified
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9.4 Feeder Fibre (BAU)<br>Labelled correctly