Quality Inspection Checklist - FM-028

New LIC installed at correct depth (300mm on premise & 450mm when installed greater than 3m along street

New LIC entering pit correctly and has been fitted with bush

New LIC correctly sealed with rubber sealing plug (only when LIC enters building or there is a chance of water egress)

Where a new LIC has been installed, 2 Saddles have been used to secure the LIC to the premise?

LIC details correctly recorded on Job Completion Form & asbuilt in iToW

SDS correctly supported and housed in pit (2-3m of slack)

SDS labeled correctly in pit as per labelling guideline

Correct aerial attachments/points used on pole

Correct aerial attachment/points used at permise

Minimum clearances maintained? e.g. over roads/driveways, from existing comms infrastructure, LV/HV cables to local utility standards

Correct riser size and location on pole installed installed in accordance with NBNCo and local utility standards?

Riser has been installed and fastened correctly as per relevant specifications?

A cable drip loop has been installed at both the multiport and the PCD?

SDS cable connected to correct port at MPT?

SDS Cable installed as per specification?

PCD mounted correctly (where possible adjacent or above Telstra connection box)?

PCD mounted vertically with latches on right hand side?

PCD clearances as per specifications?

SDS cable installed and terminated correctly in PCD (SDS not exposed between lead in pipe and PCD)?

Unused optical connectors have caps/plugs installed?

SDS labelled correctly at PCD as per labeling guideline

Reinstatement of LIC installation as per reinstatement guidelines?

All rubbish/waste removed from site (including cable tie stubbs)?

Site left safe and tidy (brick dust cleaned up)?