Site Manager FFP Completion Certification

• FFP name:

• Conducted on

  Date

• Prepared by

Civil

• Have all Civil NCRs been remedied on site?

  Yes

  No

  N/A

• Has evidence of the NCRs been provided to the VPL UFB Quality Mailbox?

  Yes

  No

  N/A

• Has all reinstatement been completed? If not, please provide full details below.

  Yes

  No

  N/A

• Has all documentation, including the Pole to Boundary Data Sheet, NDF13042 and NDF245 been loaded to Viscore and checked by yourself to ensure correct?

  Yes

  No

  N/A

• Which of the Asbuilts below are loaded to Viscore and checked for accuracy?

  Select Lay Asbuilt Haul Asbuilt CPA (tested and passed)

  • Lay Asbuilt
  • Haul Asbuilt
  • CPA (tested and passed)

Aerial Slinging

• Does this site meet RMA requirements - IE is all cable between 150mm and 600mm of the LV?

  Yes

  No

  N/A

• Have all Aerial Slinging NCRs been rectified on site?

  Yes

  No

  N/A

• Has evidence been provided to the VPL UFB Quality Mailbox?

  Yes

  No

  N/A

Fibre Jointing

• Have all Fibre Jointing NCRs been rectified on site?

  Yes

  No

  N/A

• Has evidence been provided to the VPL UFB Quality Mailbox?

  Yes

  No

  N/A

• Which of the Asbuilts below are loaded to Viscore and checked for accuracy?

  Select FOG Plan CPA (GPON) CPA (Fixed Fibre) OFDF

  • FOG Plan
  • CPA (GPON)
  • CPA (Fixed Fibre)
  • OFDF

• Has the ONT testing been completed and the Splitters installed into every FFP?

  Yes

  No

  N/A