ROW build

• Audit Type

  Field

  Desktop

  Joint

• Patch Code

  Select NP01 NP02 NP03 NP04 NP05 NP06 NP07 NP08 NP09 NP10

  • NP01
  • NP02
  • NP03
  • NP04
  • NP05
  • NP06
  • NP07
  • NP08
  • NP09
  • NP10

• Reference No

• Technician

• Job Address

• Inspected Date

  Date

• Inspected By

• Field Manager

  Select Alison Kingi-Potiki Allan Loveday Damien Withers Daniel DeSeymour Lucan Holmes Warren Pringle Elvis Fidow James Bennett Scott Coburn Sean Connor Wayne Guthrie Cyrus Baker Nelson Sillick Paul Magee Steve Hannay Lance Govender Syed Tasawar Tahir Latif Talaga Vavega Theo Veldtmann Chris Bosman Michael Purcell Mubashar Mukhtar Navjot Singh Gill Vaike Tearii Dave Whitehouse John Wilburn Katrina Sturch Ken Patolo Kevin Robertson Mikaele Vakaloloma Davlyn Brider Andrew Mckinnon Regan Foai Gregory Tuanau Grant Voyce Clem Newton Atif Adnan Mike Verryt Kerry Hillock Stephen Young Tay Te Wake Stacey Watson Jamie Boyd Matthew TeHuna James Green

  • Alison Kingi-Potiki
  • Allan Loveday
  • Damien Withers
  • Daniel DeSeymour
  • Lucan Holmes
  • Warren Pringle
  • Elvis Fidow
  • James Bennett
  • Scott Coburn
  • Sean Connor
  • Wayne Guthrie
  • Cyrus Baker
  • Nelson Sillick
  • Paul Magee
  • Steve Hannay
  • Lance Govender
  • Syed Tasawar
  • Tahir Latif
  • Talaga Vavega
  • Theo Veldtmann
  • Chris Bosman
  • Michael Purcell
  • Mubashar Mukhtar
  • Navjot Singh Gill
  • Vaike Tearii
  • Dave Whitehouse
  • John Wilburn
  • Katrina Sturch
  • Ken Patolo
  • Kevin Robertson
  • Mikaele Vakaloloma
  • Davlyn Brider
  • Andrew Mckinnon
  • Regan Foai
  • Gregory Tuanau
  • Grant Voyce
  • Clem Newton
  • Atif Adnan
  • Mike Verryt
  • Kerry Hillock
  • Stephen Young
  • Tay Te Wake
  • Stacey Watson
  • Jamie Boyd
  • Matthew TeHuna
  • James Green

• Job Source

  iTools

  Periodic Inspection

  other

ROW Build Audit

• 110.024 - Labels - Closure Labelling Correct - inc Data Card

  P

  N

  R

  C

  N/A

• 110.025 - Labels - Correct SOW Code Claimed

  P

  N

  R

  C

  N/A

• 110.026 - Testing - Solution Tested and Working

  P

  N

  R

  C

  N/A

• 110.027 - CSE - Correct CSE Followed

  P

  N

  R

  C

  N/A

• 110.028 - Site tidy - Site Tidy, No Task waste

  P

  N

  R

  C

  N/A

• 110.029 - Waste - No Fibre Task Waste/Fibre Shards

  P

  N

  R

  C

  N/A

• 110.030 - Reinstatement - Permanent Reinstatement Completed to Standard

  P

  N

  R

  C

  N/A

• 110.031 - Pathway - External Pathway to ETP Installed Correctly

  P

  N

  R

  C

  N/A

• 110.035 - ETP - FTP Installed Correctly

  P

  N

  R

  C

  N/A

• 110.037 - Pathway - Internal Pathway Installed Correctly

  P

  N

  R

  C

  N/A

• 110.018 - Records Integrity - Project Records Correct and to standard

  P

  N

  R

  C

  N/A

• 110.019 - Design - Design - Best Practice Solution Applied and to standard

  P

  N

  R

  C

  N/A

• 110.020 - Pathway - Internal Communal Pathways Installed Correctly

  P

  N

  R

  C

  N/A

• 110.021 - Pathway - External Communal Pathways Installed Correctly

  P

  N

  R

  C

  N/A

• 110.022 - Closure - Below Ground Closure installed correctly

  P

  N

  R

  C

  N/A

• 110.023 - Closure - Mounted Closure installed correctly

  P

  N

  R

  C

  N/A

• 110.039 - Management - Fibre Management Within Closure Correct

  P

  N

  R

  C

  N/A

• 110.041 - Seal - Correct Sealing Practices Completed at Closure/FFP<br>

  P

  N

  R

  C

  N/A

• 110.043 - Security - Network Elements Secured

  P

  N

  R

  C

  N/A

• 110.045 - Management - Optical Patch Cords Correctly Managed

  P

  N

  R

  C

  N/A