Information

  • Document No.

  • Client / Site (FSAM/FDA)

  • Contractor being audited

  • Ticket Of Work Number (Enter last 8 digits number after T1W0000, for example, if TOW is T1W000012341234, you only have to enter 12341234)

  • Worksite Address

  • Conducted on

  • Prepared by

  • Location

Underground Installation

  • 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

Aerial Installation

  • 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 Installation

  • SDS cable connected to correct port at MPT?

  • SDS Cable installed as per specification?

PCD Installation

  • 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

General

  • 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)?

  • Comments:

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