Site Inspection & Field Data Capture Record

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

TTFN CABLE INFORMATION.

• DSS INFORMATION BELOW ,TO ADD DSS CABLE INFORMATION, press button. ->

DSS Cable

DSS CABLE INFORMATION.

• DSS Data - cable number : cable size , manufacture , CN , Production date.

  Yes

  No

  N/A

• PLEASE ADD LEGIBLE PHOTO OF ABOVE INFORMATION

  Media

• Cable segment length. Please record sheath measurement

  Yes

  No

  N/A

• Has the duct shown on the plan been used?

  Yes

  No

  N/A

• Please record for REDLINE.

• PIT & MANHOLE LABELLING AN CABLE MANAGMENT. To add Pit/Manhole press button ->

Pit & Manhole.

• Has cable been labeled in PIT/MANHOLE. Please add photo.

  Yes

  No

  N/A

• Manhole only. Has cable been racked and cable tied to cable rest?Please add photo.

  Yes

  No

  N/A

TTFN JOINT INFORMATION.

• DJL JOINT INFORMATION BELOW ,TO ADD DJL CABLE INFORMATION, press button. ->

DJL jOINT

DJL JOINT INFORMATION.

• Is joint location as per plan?

  Yes

  No

  N/A

• Please record location for REDLINE.

• Has the correct type of joint been used?

  Yes

  No

  N/A

• Is joint correctly mounted & labelled as per plan? Please include legible photo.

  Yes

  No

  N/A

• Please provide Joint Type & Serial no # Please include legible photo of Serial no.

  Yes

  No

  N/A
• Add address/location of joint.
  Address

NEW ESTATE

LSS CABLE INFORMATION

• LSS INFORMATION CAN BE ENTERED BELOW TO ADD LSS INFORMATION. Please press button. ->

LSS cable

• LSS Data- cable no#, manufacture , CN , Production Date.

  Yes

  No

  N/A

AJL JOINT INFORMATION

• AJL INFORMATION CAN BE ENTERED BELOW TO ADD ADDITIONAL AJL. Press button. ->

AJL JOINT

• Is joint location as per plan?

  Yes

  No

  N/A

• Please record location for REDLINE.

• Has the correct type of joint been used?

  Yes

  No

  N/A

• Is joint correctly mounted & labelled as per plan? Please include legible photo.

  Yes

  No

  N/A

• Please provide Joint Type & Serial no # Please include legible photo of Serial no.

  Yes

  No

  N/A
• Add location
  Address

NEW FDH INFORMATION

• Please add photo of FDH site before any work commences.

  Media

• Has contractor provided a copy of the DBYD inquiry? Please provide SQ No below.

  Yes

  No

  N/A

• STOP EXCAVATION WORK IMMEDIATELY,

• Has a excavation/Dig permit been completed & available onsite?

  Yes

  No

  N/A

• STOP EXCAVATION WORK IMMEDIATELY,

• Is the plinth formwork level of correct height,size & offset

  Yes

  No

  N/A

• PLEASE RECORD YOUR OBSERVATIONS ABOVE INCLUDING LEGIBLE PHOTOS.

• Has FDH base plate been installed with conduit in correct location.

  Yes

  No

  N/A

• Have lifting lugs been removed?

  Yes

  No

  N/A

• FDH Data - serial no# Please add a legible photo of Serial no.

  Yes

  No

  N/A

• HSD Data - Manufacturer , CN , Production Date. Please add legible photo.

  Yes

  No

  N/A

• HSL Data - Manufacturer , CN , Production Date. Please add legible photo.

  Yes

  No

  N/A

• Have 3 Corning brand splitters been installed?

  Yes

  No

  N/A

• Has FDH been correctly labelled as per plan. Please add legible photo's of both inside & outside label's.

  Yes

  No

  N/A

• Has lead in conduit been sealed ( Jackmoon / T-DUX)? Please add legible photo.

  Yes

  No

  N/A

• Has area surrounding the FDH been remediated as required.

  Yes

  No

  N/A

• PLEASE ADD DILAPIDATION PHOTOS.

  Media

MSS & MPT INFORMATION

• MSS & MPT INFORMATION CAN BE ENTERED BELOW TO ADD MSS INFORMATION Press button. ->

MSS & MPT

• Please insert MSS number.

  Yes

  No

  N/A

• Has the MSS been installed as per plan.

  Yes

  No

  N/A

• Has MPT bracket been installed as high as possible 50mm from the corner of the pit ?

  Yes

  No

  N/A

• Are both the MSS & MPT stub taped & coiled in a neat tidy manner (Not twisted, exceeding minimum bend radius).

  Yes

  No

  N/A

• Has both the MSS & MPT labels been positioned correctly 100mm from MPT & MSS 100mm from connector with label as per plan?

  Yes

  No

  N/A