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RAM 123456
RAM 123456
Anonymous

RAM 123456

Site Evaluation for Education and Remediation

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Free RAM 123456 Checklist

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Title Page

  • Street View

  • Location

  • Street Address as Listed in Smart Sheet

  • Conducted on

  • In Side Fibre crew

    • AMC
    • Zapp
    • Infisol
    • AFL ISF
    • AFL Splice
    • Fibrecomm
    • RMI
    • Other

  • Out Side Plant crew

    • AMC
    • Zapp
    • Infisol
    • AFL ISF
    • AFL Splice
    • Fibrecomm
    • RMI
    • Other

  • Inspector comments.

Site Info and General Build Pictures

  • Pictures cover main critical items and show the type of build architecture. (WBM, iFDH, Invisilite, Tubs, NIDs...)

  • Number of Tenant Units

  • Number of Dwelling Units

  • Other details

  • OVERALL PICTURE OF MUR/SURs, VAULT/TUBS

  • IN SIDE FIBRE CREW

    • AMC
    • Zapp
    • Infisol
    • AFL ISF
    • AFL Splice
    • Fibrecomm
    • RMI
    • Other

  • IN SIDE FIBRE BUILD PICTURES THAT SHOW.........
    POINT OF ENTRY, TAG, SPIRAL WRAP, FIRE STOP, T-DUX. PULL-TAPE
    LESS THAN 3M OF NON-FT4 RATED MATERIAL. (EMT/CORELINE)
    TERMINAL BOND AT BOTH ENDS SHOWING APPROVED HARDWARE
    TERMINAL IN AND OUT
    SERVICE LOOP WITH "BEND RADIUS TAG" , SPIRAL WRAP, AND VELCRO
    TAGS FOR EC/FEEDER/TAILS

  • ISF BUILD PICTURES

  • OUT SIDE PLANT CREW

    • AMC
    • Zapp
    • Infisol
    • AFL ISF
    • AFL Splice
    • Fibrecomm
    • RMI
    • Other

  • OUTSIDE PLANT BUILD PICTURES THAT SHOW.........
    PIC OF LESS THAN 3M OF NON-FT4 RATED MATERIAL. (EMT/CORELINE)
    WSC BOND AT BOTH ENDS SHOWING APPROVED HARDWARE. IN AND OUT OF SPLICE CASE.
    SERVICE LOOP WITH "BEND RADIUS TAG" , SPIRAL WRAP
    TAGS FOR EC/FEEDER/TAILS
    AERIAL DROPS. DRIP LOOPS, HARDWARE, WEATHER HEADS, SEALS, POLE GUARDS.
    FOSC, TAG, GROUND.

  • OSP BUILD PICTURES

  • PIC OF OTHER BUILD ELEMENTS

Defects

  • Show Links

  • Current Build Defect Table
    https://drive.google.com/open?id=1dPUHKsQIMJYNe-5me4LUqF7ffnaiR2GVJZG5KiCCH90

  • Smart Sheet
    https://app.smartsheet.com/b/home

  • Share File / Shared
    https://aflglobal.sharefile.com/home/shared

  • All Defects Found should include a Supporting photo.

  • Build Defect Found?

  • Defect Rating

  • Network Area

    • Access Network Feed to MxU
    • Main Utility Room
    • Secondary Utility Room X
    • Intermediate Feeds/Tails
    • Suites / Units
    • Build Completion Docs

  • OSP Network Element

    • Vault - MH/SV/SB/Ped
    • Conduit Path from Vault to MxU
    • Spliced EC -UGnd
    • Terminal MPT - UGnd
    • EC/Drop Routing UGnd from Access Network Dmarc to MxU
    • EC/Drop Routing Aerial from Access Network Dmarc to MxU
    • Spliced EC- Aerial
    • Terminal MPT - Aerial
    • Mast for Aerial Feeds intoMxU
    • External Penetration

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • MUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • SUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Feeder Cables and Tails

    • Pathway from MUR to SUR or Suites
    • Intermediate Pull Boxes
    • Invisilite Elements within Hallways

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Suites / Units

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • AP info

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Second Build Defect Found?

  • Defect Rating

  • Network Area

    • Access Network Feed to MxU
    • Main Utility Room
    • Secondary Utility Room X
    • Intermediate Feeds/Tails
    • Suites / Units
    • Build Completion Docs

  • OSP Network Element

    • Vault - MH/SV/SB/Ped
    • Conduit Path from Vault to MxU
    • Spliced EC -UGnd
    • Terminal MPT - UGnd
    • EC/Drop Routing UGnd from Access Network Dmarc to MxU
    • EC/Drop Routing Aerial from Access Network Dmarc to MxU
    • Spliced EC- Aerial
    • Terminal MPT - Aerial
    • Mast for Aerial Feeds intoMxU
    • External Penetration

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • MUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • SUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Feeder Cables and Tails

    • Pathway from MUR to SUR or Suites
    • Intermediate Pull Boxes
    • Invisilite Elements within Hallways

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Suites / Units

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • AP info

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Third Build Defect Found?

  • Defect Rating

  • Network Area

    • Access Network Feed to MxU
    • Main Utility Room
    • Secondary Utility Room X
    • Intermediate Feeds/Tails
    • Suites / Units
    • Build Completion Docs

  • OSP Network Element

    • Vault - MH/SV/SB/Ped
    • Conduit Path from Vault to MxU
    • Spliced EC -UGnd
    • Terminal MPT - UGnd
    • EC/Drop Routing UGnd from Access Network Dmarc to MxU
    • EC/Drop Routing Aerial from Access Network Dmarc to MxU
    • Spliced EC- Aerial
    • Terminal MPT - Aerial
    • Mast for Aerial Feeds intoMxU
    • External Penetration

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • MUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • SUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Feeder Cables and Tails

    • Pathway from MUR to SUR or Suites
    • Intermediate Pull Boxes
    • Invisilite Elements within Hallways

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Suites / Units

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • AP info

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Fourth Build Defect Found?

  • Defect Rating

  • Network Area

    • Access Network Feed to MxU
    • Main Utility Room
    • Secondary Utility Room X
    • Intermediate Feeds/Tails
    • Suites / Units
    • Build Completion Docs

  • OSP Network Element

    • Vault - MH/SV/SB/Ped
    • Conduit Path from Vault to MxU
    • Spliced EC -UGnd
    • Terminal MPT - UGnd
    • EC/Drop Routing UGnd from Access Network Dmarc to MxU
    • EC/Drop Routing Aerial from Access Network Dmarc to MxU
    • Spliced EC- Aerial
    • Terminal MPT - Aerial
    • Mast for Aerial Feeds intoMxU
    • External Penetration

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • MUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • SUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Feeder Cables and Tails

    • Pathway from MUR to SUR or Suites
    • Intermediate Pull Boxes
    • Invisilite Elements within Hallways

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Suites / Units

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • AP info

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Fifth Build Defect Found?

  • Defect Rating

  • Network Area

    • Access Network Feed to MxU
    • Main Utility Room
    • Secondary Utility Room X
    • Intermediate Feeds/Tails
    • Suites / Units
    • Build Completion Docs

  • OSP Network Element

    • Vault - MH/SV/SB/Ped
    • Conduit Path from Vault to MxU
    • Spliced EC -UGnd
    • Terminal MPT - UGnd
    • EC/Drop Routing UGnd from Access Network Dmarc to MxU
    • EC/Drop Routing Aerial from Access Network Dmarc to MxU
    • Spliced EC- Aerial
    • Terminal MPT - Aerial
    • Mast for Aerial Feeds intoMxU
    • External Penetration

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • MUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • SUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Feeder Cables and Tails

    • Pathway from MUR to SUR or Suites
    • Intermediate Pull Boxes
    • Invisilite Elements within Hallways

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Suites / Units

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • AP info

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Sixth Build Defect Found?

  • Defect Rating

  • Network Area

    • Access Network Feed to MxU
    • Main Utility Room
    • Secondary Utility Room X
    • Intermediate Feeds/Tails
    • Suites / Units
    • Build Completion Docs

  • OSP Network Element

    • Vault - MH/SV/SB/Ped
    • Conduit Path from Vault to MxU
    • Spliced EC -UGnd
    • Terminal MPT - UGnd
    • EC/Drop Routing UGnd from Access Network Dmarc to MxU
    • EC/Drop Routing Aerial from Access Network Dmarc to MxU
    • Spliced EC- Aerial
    • Terminal MPT - Aerial
    • Mast for Aerial Feeds intoMxU
    • External Penetration

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • MUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • SUR Network Element

    • Penetration Points into MUR /SUR
    • EC into and Within MUR
    • Splice Transition Cabinet
    • iFDH
    • iFDT
    • Multi BIF
    • BIF
    • Conduit Pathway from MUR / SUR / Suites

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Feeder Cables and Tails

    • Pathway from MUR to SUR or Suites
    • Intermediate Pull Boxes
    • Invisilite Elements within Hallways

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Suites / Units

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • AP info

  • Build Category

    • Material
    • Placement
    • Interconnect
    • Labelling
    • Dressing
    • As-Built, Testing

  • Specific Defect Type to be Assessed

  • Defect Photo

  • Notes

  • Notes

Action Items

  • Create an ACTION

  • <br>Please Review the Report's DEFECTS section.<br>Perform remediation work.<br>Upload pictures to Share file.<br>Reply to ALL in the email with this link for completion status.<br>Thanks.

RAM 123456
Anonymous

RAM 123456

Site Evaluation for Education and Remediation

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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