Title Page
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Street View
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Location
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Street Address as Listed in Smart Sheet
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Conducted on
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In Side Fibre crew
- AMC
- Zapp
- Infisol
- AFL ISF
- AFL Splice
- Fibrecomm
- RMI
- Other
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Out Side Plant crew
- AMC
- Zapp
- Infisol
- AFL ISF
- AFL Splice
- Fibrecomm
- RMI
- Other
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Inspector comments.
Site Info and General Build Pictures
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Pictures cover main critical items and show the type of build architecture. (WBM, iFDH, Invisilite, Tubs, NIDs...)
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Number of Tenant Units
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Number of Dwelling Units
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Other details
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OVERALL PICTURE OF MUR/SURs, VAULT/TUBS
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IN SIDE FIBRE CREW
- AMC
- Zapp
- Infisol
- AFL ISF
- AFL Splice
- Fibrecomm
- RMI
- Other
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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
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OUT SIDE PLANT CREW
- AMC
- Zapp
- Infisol
- AFL ISF
- AFL Splice
- Fibrecomm
- RMI
- Other
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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
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PIC OF OTHER BUILD ELEMENTS
Defects
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Show Links
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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.
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Build Defect Found?
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Defect Rating
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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
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Build Category
- Material
- Placement
- Interconnect
- Labelling
- Dressing
- As-Built, Testing
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Specific Defect Type to be Assessed
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Defect Photo
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Notes
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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
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Build Category
- Material
- Placement
- Interconnect
- Labelling
- Dressing
- As-Built, Testing
-
Specific Defect Type to be Assessed
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Defect Photo
-
Notes
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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
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Build Category
- Material
- Placement
- Interconnect
- Labelling
- Dressing
- As-Built, Testing
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Specific Defect Type to be Assessed
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Defect Photo
-
Notes
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Feeder Cables and Tails
- Pathway from MUR to SUR or Suites
- Intermediate Pull Boxes
- Invisilite Elements within Hallways
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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
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Create an ACTION
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<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.
