QUALITY FIELD INSPECTION CHECKLIST - BUILD DROPS

• Inspection Date :

  Date

• Inspection By (Full Name) :

• Document Number :

• FSAM / FDA Code :

• Inspection / Job I.D. :

• Staff / Sub-Contractor Name :

• Project Number (VPL use only) :

• Field Manager Responsible :

• Location
  Address

• 1. OH&S Risks identified and addressed.<br>

  Yes

  No

  N/A

• 2. Environmental Risks Identified.

  Yes

  No

  N/A

• 3. Emergency contacts known.

  Yes

  No

  N/A

• 4. Dial Before You Dig (DYBD) Plans on site.

  Yes

  No

  N/A

• 5. Employees inducted & competent (VPL ID).

  Yes

  No

  N/A

• 6. Dedicated waste / disposal area allocated.

  Yes

  No

  N/A

• 7. Environmental controls have been forwarded to the field.

  Yes

  No

  N/A

• 8. Guards / Barriers / Signs positioned in correct locations.

  Yes

  No

  N/A

• 9. Traffic / Pedestrian Management in place.

  Yes

  No

  N/A

• 10. Traffic Management Plan completed.

  Yes

  No

  N/A

• 11. Temporary reinstatement completed.<br>

  Yes

  No

  N/A

• 12. Removal of Guards / Barriers / Signs.

  Yes

  No

  N/A

• 13. JSA & SWMS completed.<br>

  Yes

  No

  N/A

• 14. Practical Completion documents complete and accurate.

  Yes

  No

  N/A

8.1 Aerial - Underground Build Drop.

• 1. (ABD) MPT Mounted on Property Side of Pole, e.g. Non Climbing side or Road side.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. (ABD) SDS Installed to specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 3. (ABD) Correct Port used at MPT and FDH.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 4. (ABD) Minimum Clearance maintained from Power Authority Assets.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 5. (ABD) MPT labelled in accordance to labelling guideline document.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 6. (ABD) Lead-in recorded correctly on as-built.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 7. (UGBD) Premise LIC to maintain minimal coverage 300 mm.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 8. (UGBD) SDS Installed to specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 9. (UGBD) Note lead in pipe has been sealed ONLY if the pipe enters a building.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 10. (UGBD) Correct port used at MPT and FDH.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 11. (UGBD) Cable supported and housed in pit. 2-3m of slack cable at MPT to allow withdrawal.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 12. (UGBD) MPT housed in in pit in accordance with specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 13. (UGBD) LIC details recorded correctly on as-built (Telstra/NBN LIC).

  Yes

  No

  N/A

• 14. (PCD) Mounted adjacent to or just above Telstra Connection Box.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 15. (PCD) Mounted vertically with latches on Right Hand Side.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 16. (PCD) Labelled in accordance to labelling guideline document.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 17. (PCD) Maintain agreed separations from Power, Gas, Water.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 18. (PCD) Cable looped into PCD correctly and terminated correctly (SDS not exposed between lead in pipe and PCD).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 19. Site left safe, tidy, rubbish removed - Reinstatement on Private Property to be neat and tidy to meet Customer expectations.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 20. Installation meets all other design specifications and approved variations.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 21. (ABD) All fittings & terminations to specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 22. (ABD) Drop cable slack loops no less than 31cm in diameter.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 23. (ABD) Drop cable slack loops secured with cable ties.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 24. (ABD) Drop cable secured to pole as per specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 25. (ABD) Attachment at Premises to specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 26. (ABD) Drop cable cleared of vegetation.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 27. (ABD) Drop cables tagged at both ends (MPT & PCD).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 28. (ABD) All fittings & terminations to intermediate poles to specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 29. (ABD) Sufficient space under eaves for bend radius of the drop fibre.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 30. (UGBD) Cable hauling to specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 31. (UGBD) Loops left in cable.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 32. (UGBD) No rope burns to cables/pits and conduits.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 33. (UGBD) Sufficient length of cable left in PCD.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 34. (UGBD) Appropriate conduit selected.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 35. (UGBD) Opti snap install as per specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 36. (UGBD) Duct plugs fitted to prevent ingress of foreign matter.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 37. (UGBD) 25mm gap between lead-in pipe and PCD to prevent termite etc. ingress.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 38. (PCD) Minimum 1m radial distance from any power source, including the point where the premises power supply cable connects to the property barge.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 39. (PCD) Minimum 150mm from exterior structure such as window or balcony.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 40. (PCD) Minimum 150mm from corner of wall.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 41. (PCD) Minimum 300mm allowed to open the PCD door.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 42. (PCD) Mechanical Connector terminated on drop fibre & housed correctly in PCD.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 43. (PCD) Drop cables entering PCD from bottom only.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date