QUALITY FIELD INSPECTION CHECKLIST - MASTER

• 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

2.1 Site Survey.

• 1. Assess Conduits/Pits and Complete Field Inspection Report (FIR) on iPad.

  Yes

  No

  N/A

• 2. Check Works Completion - Closure of Manholes and Pits.

  Yes

  No

  N/A

• 3. Check Works Completion - Waste & Barricades removed.<br>

  Yes

  No

  N/A

2.2 Rod, Rope and Prove.

• 1. Test for Gas in Manholes and Pits.<br>

  Yes

  No

  N/A

• 2. Correct conduit selected as per instruction pack.

  Yes

  No

  N/A

• 3. Correct Size Mandrel used.<br>

  Yes

  No

  N/A

• Size of Mandrel used :

  Select None MA = 10.0 mm MB = 15.0 mm MC = 22.0 mm MD = 30.0 mm ME = 35.0 mm MF = 50.0 mm

  • None
  • MA = 10.0 mm
  • MB = 15.0 mm
  • MC = 22.0 mm
  • MD = 30.0 mm
  • ME = 35.0 mm
  • MF = 50.0 mm

• 4. Identify location of blockage from A end to B end.

  Yes

  No

  N/A

• 5. Enough hauling rope installed & fit for use at both ends.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 6. Check for removal of waste, guards, barricades and signs.

  Yes

  No

  N/A

3.1 Pipe / Conduit Installation.

• 1. Correct or approved alignment including route markers, achieved and installed to specifications and as per Construction Design.<br>

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. Correct or approved depth of conduit to achieved and to specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 3. Correct or approved separation from existing services achieved.<br>

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 4. Correct conduit size and type installed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 5. No more than two 90 degree sweeping bends installed within the run.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 6. Bedding and support of conduits achieved.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 7. Draw rope installed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 8. Pipe/Conduit entry into pit, placement and sealing to specifications (min 50mm from bottom of pit).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 9. Conduit Plugs installed in empty conduits, split plugs, TDUX installed where required.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 10. Where multiple conduits enter a pit, min 25mm separation is required between each conduit.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 11. Bore log maintained and available.

  Yes

  No

  N/A

• 12. Reducer / Joiner / Spigot / Pipe Bush installed, where required for pit entry.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 13. Pipe / Conduit attached to the pole as per specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 14. Protective Guard fitted to the pole as per specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 15. Site left safe.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 16. Reinstatement to the appropriate standards and rubbish removed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 17. Warning signs fitted where required.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 18. Checked with "As Built" Data/Design (Pit location, item description captured correctly, GPS, etc.)

  Yes

  No

  N/A

• 19. Installation meets all other design documentation, specifications and approved variations.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 20. Breakout pipe sections are labelled.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 21. Marker Posts Installed where required.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 22. Correct marking displayed on marker post.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

3.2 Pits Installation (PIT).

• 1. Correct materials used for pit foundation.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. Pit/Manhole installed conforms to slope and ground level.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 3. Correct depth, alignment and separation from other services.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 4. Correct size pit installed as per design.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 5. Pit Gasket fitted, where required (P Type Pits).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 6. Pit not in driveways or hazardous areas.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 7. Pit correct distance from roadways and corners.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 8. Pit not contorted due to over compaction.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 9. Bedding, backfill and compaction to specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 10. Centre bar, Cross bars and spacers fitted where required.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 11. Pipe entry and PVC bush positioned and fitted to standard.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 12. Through conduits aligned within the pit.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 13. Correct Pit Lid used with correct Brand with Weight Stamped.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 14. Cuts and holes sealed with approved repair kit - hole saw guide utilised & hole diameter not excessive.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 15. Pit raised as per specifications (risers sealed with plastic wrap/concrete) Screw spacing correct; correct type or angle of screws.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 16. Pit fitted over existing plant as per specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 17. Breakout pit entry sealed and labelled.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 18. Site left safe.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 19. Warnings signs fitted where required.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 20. Checked with "As Built" Data/Design (Pit location, item description captured correctly, GPS, etc.)

  Yes

  No

  N/A

• 21. Installation meets all other design documentation, specifications and approved variations.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 22. Joint enclosure mounting bracket and MPT mounting bracket installed to specification (Best work practice to bolt during pit install).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 23. Reinstatement to the appropriate standards and rubbish removed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 24. Pits installed in trafficable areas comply to load class B.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 25. Distances not exceeded between pits/manholes.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 26. Concrete surround fitted as per specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 27. Collar rendered within concrete pits.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 28. Pipe entry and PVC Bush positioned and fitted to specification, min 50mm from bottom of pit, pipes/conduits flush with pit wall, no side entry to pits. (If side entry, defect is major).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 29. Where multiple conduits enter a pit, 25 mm minimum separation is required between each conduit.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 30. Pipe/Conduit length within the pit/manhole as per specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 31. Pipe/Conduit depth within the pit/manhole as per specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 32. Size of pit suitable for connected conduits/cable size/device placement.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 33. Conduit that are road crossing or direction change conduits, are placed roadside in the trench and at pit entry.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 34. Cable Bearers fitted as per specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

3.3 FDH Plinth.

• 1. Conforms to design location (local codes and permits).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. Isolation gasket utilised (Front of cabinet alignment).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 3. Cable entry conduit positioned correctly in pad, not impeding HSD and HSL cables, conduit installed 15 to 35mm above concrete slab.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 4. Cable entry conduit correct type/size (100mm).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 5. Concrete plinth meets design specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 17. Site left safe.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 18. Reinstatement to the appropriate standards and rubbish removed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 19. Checked with "As Built" Data/Design (Pit location, item description captured correctly, GPS, etc.)

  Yes

  No

  N/A

• 22. Installation meets all other design documentation, specifications and approved variations.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 27. 50mm of compacted crushed rock installed prior to pouring of concrete base.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 28. Concrete plinth installed level and perpendicular.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 29. Anchor assembly kit installed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 30. Min SL72 reinforcing mesh installed centrally within the concrete pad.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 31. FDH Plinth not located within an EPR zone.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 32. The concrete mix is 25mpa or better.

  Yes

  No

  N/A

4.1 Underground Fibre Optic Hauling (DSS,LSS & MSS).

• 1. Cable coiled neatly.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 2. Cable installed in correct duct.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 3. Correct size cable installed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 4. Optical Fibre cable supported and/or housed to required specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 5. Bend radius not exceeded in looped cables.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 6. Sufficient cable length for enclosure housing etc.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 7. If direct buried warning tape 300mm above cable / marker posts installed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 8. Marker Posts installed in rural areas/where the topography requires this level of marking.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 9. No cuts or damage in cable exposing fibres.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 10. Is the correct kevlar hauling rope being used.

  Yes

  No

  N/A

• 11. End caps fitted.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 12. Optical Fibre Cables labelled to specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 13. Carrier notifications submitted (hauling over existing cable etc.)

  Yes

  No

  N/A

• 14. Cable housed so not to impede any third party assets.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 15. Maintenance loops as per NBN Co. design rules and detailled design.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 16. Cables are not laced with other networks.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 17. Duct seals installed as required.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 18. Site left safe.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By:

  Date

• 19. Checked with "As Built" Data/Design (sheath ID, meter readings, maintenance loops etc.)

  Yes

  No

  N/A

4.2 Underground Multiport Feeder Haul.

• 1. Correct size multiport feeder cables used as per design.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. Coil and leave in pits, 15 metres of cable at the hauled end for splicing into the AJL enclosure and 3 metres at the other end to connect to the multiport.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 3. Correct conduit selected and the fibre secured to hauling rope.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

4.3 Aerial Cable Installation (LSS).

• 1. Correct separation from LV and HV cables met in accordance with the Local Utility Provider.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. Min ground clearance over roads, driveways etc. adhered to.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 3. Minimum bend radius for both tensioned & non tensioned cable adhered to.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 4. Aerial flex nap access point alignment marker (access point is 1.8m from centre of pole).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 5. Cable twist every 10 metres.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 6. Pole attachments - all pole attachments as per design.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 7. Warning labels - signs fitted where required.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 8. Cover guards fitted to cables going up poles from underground.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 9. Site left safe.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 10. Birth Certificate captured.

  Yes

  No

  N/A

• 11. Checked with "As Built" Data/Design (Pit, pole and riser location, GPS, etc.)

  Yes

  No

  N/A

• 12. Aerial Cable Installation meets all other design document specifications and approved variations.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 13. Cable clear of vegitation. If not install tree guard protection.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 14. When deviations from pole to pole of more than 10 degrees occur along the route specified support brackets are fitted.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 15. Temporary cable blocks used where required.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 16. Aerial Sag as per design (See Sag Tables).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 17. Aerial cable fixing as per specification for transformer, switch, street light control box, termination 10% deviation pole (dead ends) etc.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 18. Pole attachments - metal banding, hooks, brackets, etc. are as per design. No more than 40mm of bolt exiting the pole.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 19. Steel plastic coated cable tie or strap used at join of messenger component and cable component to prevent further separation of messenger and cable.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 20. Cable tagged correctly, area code, cable number, fibre count, fibre number range, cable section identified (Birth Certificate captured), Metre marks and all relevant data captured.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

5.1 Undergound Multiports Multiport Installation (MPT).

• 1. Pit/Manhole mounting bracket installed to specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. Multiport fitted 50mm from the end of the pit.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 3. Is the MPT in the correct PIT location.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 4. Sufficient cable left in pit (3m for MPT, coiled neatly, bend radius not compromised).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 5. MSS labelled correctly.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 6. Waste, Guards, Barricades & Signs removed, Site left safe.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 7. Correct MPT used as per Design.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 8. MPT dust caps in place.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 9. Checked with "As Built" Data.

  Yes

  No

  N/A

• 10. Installation meets all other design documentation, specifications and approved variations.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

5.2 Aerial Multiport Installation (MPT).

• 1. MPT secured correctly to pole.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. Is the MPT on correct pole.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 3. 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

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 4. MSS/MPT thether correct length and formed correctly in accordance with specifications.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 5. Correct size Multiport used and correctly located as per design.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 6. Multiport installed at least 1500mm below lowest point of LV cable and 4 metres from ground.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 7. All spare port dust caps installed to specification.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 8. Adherence to all cleaning guidelines for Optitip connector.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 9. Site left safe.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 10. Checked with "As Built" Data, item description captured correctly, location etc.

  Yes

  No

  N/A

• 11. Installation meets all other design documentation, specifications and approved variations.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 12. Wooden Pole - Cable strap at bottom of multiport secured with a locking head.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 13. Wooden Pole - Top of multiport to pole (6.35mm threaded fastners used not nails).

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 14. Kover guard fitted. Loose tail of MPT secured to pole.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 15. Metal/Concrete Pole - Top and bottom adaptors fitted correctly to multiport.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 16. Metal/Concrete Pole - Cable spacers fitted between adaptors and pole.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 17. Metal/Concrete Pole - Cable strap run through top adaptor.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 18. Metal/Concrete Pole - Cable strap run through bottom adaptor and around cable.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 19. Metal/Concrete Pole - Locking heads installed on plastic strap, excess plastic strap trimmed off with side cutters.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 20. Metal/Concrete Pole - Metal bands tightened and secured using band-it type tool.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 21. UMB secured correctly on pole with 4 x M10 x 50mm self taping SS screws at each corner of the corner of the UMB.

  Yes

  No

  N/A

• Defect type :

• Defect Location :

• Defect Description :

• Defect

  Media

• Rectification Description :

• Rectify Defect By :

  Date

5.3 FDH Cabinets and Splitters Installation.

• 1. Conforms to design location & rules (local codes, permits, not T intersection, low traffic etc.)

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. Isolation gasket utilised (Front of cabinet alignment).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 6. Cap screws (4), lock washers (4) and Flat washers (4) installed / tightened.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 7. Cabinet free of dents and scratches.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 8. Cabinet is level.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 9. All doors accessible and cab be fully opened.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 10. Laser hazard warning label fitted in correct position.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 11. Remove lifting eyes on 432/576F FDH as per document NBN-TE-CTO-383.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 12. FDH external identification label fitted and it is as per labelling guideline document.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 13. DFN and LFN labelling inside front door of FDH.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 14. Splitters installed to specifications.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 15. All cables labelled, stored correctly and dust caps in place.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 16. FDH Patch leads routed correctly through guide rings.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 17. Site left safe.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 18. Reinstatement to the appropriate standards and rubbish removed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 19. Does the as built reflect the build.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 20. Serial Number Correct.

  Yes

  No

  N/A

• 21. Birth Certificate for Splitters provided.

  Yes

  No

  N/A

• 22. Installation meets all other design documentation, specifications and approved variations.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 23. No visual or phyiscal obstruction to pedestrian or vehicular traffic.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 24. Use adequate lifting equipment to install cabinet - Adhere to all mandatory OHS&E requirements.

  Yes

  No

  N/A

• 25. FDH Cabinet not located within an EPR zone.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 26. Records with final build details installed within cabinet.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

6.1 Splicing Type 2 Architecture (LJL-DJL-TJL).

• 1. Manhole/Pit location as per design or approved variation.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. Location of joint TJL - DJL - LJL hazardous.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 3. Correct cable length within pit/manhole.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 4. Correct housing of cable within pit/manhole.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 5. Enclosure supported within pit/manhole.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 6. Enclosure labelled correctly.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 7. Cables labelled correctly.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 8. Correct port allocation & usage as per design.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 9. Heat shrinks (no more than 10mm slippage and sufficient heat applied).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 10. Correct Cable sizes.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 11. Sealing ring fitted.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 12. Cables secured correctly within the enclosure.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 13. Cable sheathed stripped to specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 14. Frame assembly mounted correctly.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 15. Correct buffer tube lengths.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 16. Ribbons thoroughly cleaned & free of gel.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 17. Ribbons neatly & correctly routed into storage areas.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 18. Minimum 2 loops of slack in storage area.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 19. Storage tray covers installed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 20. Ribbons neatly & correctly routed into splicing positions. Spliced correctly.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 21. Ribbon correctly labelled.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 22. Unspliced ribbons labelled and stored in correct position.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 23. Splice tray cover correctly labelled.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 24. Enclosure clean a free of foreign matter - water etc.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 25. Enclosure have no missing internal parts / tray cover.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 26. Clean and abrade all ports and cables.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 27. Confirm pressure test has been conducted.

  Yes

  No

  N/A

• 28. Site left clean and tidy.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 29. Site left safe.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 30. Checked with "As Built" Data spliced to Design.

  Yes

  No

  N/A

• 31. Installation meets all other design documentation, specifications and approved variations.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

6.2 Splicing Type 2 Architecture (AJL).

• 1. Manhole/Pit location as per design or approved variation.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 2. Location of joint AJL hazardous.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 3. Correct cable length within pit/manhole.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 4. Correct housing of cable within pit/manhole.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 5. Enclosure supported within pit/manhole.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 6. Enclosure labelled correctly.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 7. Cables labelled correctly.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 8. Correct port allocation & usage as per design.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 9. Heat shrinks (no more than 10mm slippage and sufficient heat applied).

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 10. Correct Cable sizes.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 11. Sealing ring fitted.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 12. Cables secured correctly within the enclosure.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 13. Cable sheathed stripped to specification.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 14. Frame assembly mounted correctly.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 15. Correct buffer tube lengths.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 16. Ribbons thoroughly cleaned & free of gel.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 17. Ribbons neatly & correctly routed into storage areas.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 18. Minimum 2 loops of slack in storage area.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 19. Storage tray covers installed.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 20. Ribbons neatly & correctly routed into splicing positions. Spliced correctly.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 21. Ribbon correctly labelled.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 22. Unspliced ribbons labelled and stored in correct position.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 23. Splice tray cover correctly labelled.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 24. Enclosure clean a free of foreign matter - water etc.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 25. Enclosure have no missing internal parts / tray cover.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 26. Clean and abrade all ports and cables.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 27. Confirm pressure test has been conducted.

  Yes

  No

  N/A

• 28. Site left clean and tidy.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 29. Site left safe.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

• 30. Checked with "As Built" Data spliced to Design.

  Yes

  No

  N/A

• 31. Installation meets all other design documentation, specifications and approved variations.

  Yes

  No

  N/A

• Defect Type :

• Defect Location :

• Defect Description :

• Defect Photograph :

  Media

• Rectification Description :

• Rectify Defect By :

  Date

7.1 Fibre Testing (LN/DN & FDH GPON Splitter).

• 1. Test equipment calibrated.

  Yes

  No

  N/A

• 2. Insertion Loss tested with a Light Source & Power Meter. OTDR Bi-Directional. 1310, 1625nm wavelengths. Optical Loss shall not exceed calculated optical budget.

  Yes

  No

  N/A

• 3. Test compiled in accordance with the specification and Test results recorded - Look for any reds in workbook.

  Yes

  No

  N/A

• 4. If Insertion loss exceed optical budget, check whether sub-contractor has filled the fibre fault trouble shooting report and they have replaced the faulty part.

  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