Page 1: Initial questions
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PIA NOI number
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PN & Asset Affected (i.e PN06 ASN12)
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Full address including postcode
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name of on site person
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Contact number of on site person
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Date A55 complete
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Local authority
Page 2: Main checklist
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What is the A55 for?
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What is the overhead issue?
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Have you contacted poling help desk?
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Is there an alternative route?
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Give a brief description of what is required
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What equipment is being added to the pole including dimensions (H, L, D)
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Provide photographic evidence as set out in network adjustments guide
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DP number
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Existing pole size and class
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Total existing wires on pole
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Forecast total of CP wires to be added
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Is this a side loaded pole?
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Is this pole on private property?
Pole top consolidation
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Have you contacted poling help desk?
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Is there an alternative route?
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Give a brief description of what is required
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What equipment is being added to the pole including dimensions (H, L, D)
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Provide photographic evidence as set out in network adjustments guide
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DP number
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Existing pole size and class
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Total existing wires on pole
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Forecast total of CP wires to be added
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Is this a side loaded pole?
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Is this pole on private property?
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what is the A55 for?
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Brief description on works required and why
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Where is the chamber?
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what is the current chamber type?
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what type of chamber is required
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Surface type
- unmade
- footway tarmac
- verge
- HRA
- Modular
- concrete
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Is this private property?
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Is traffic management required?
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Number of bores
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Brief description of works required
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Have 25mm rods been used and all other methods attempted?
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Bore Capacity Free
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Proposed Cable / Subduct
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Duct Type
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What type of surface is the blockage in? e.g. 10mm Tarmac (road) , 6mm Tarmac (footway), Grass Verge etc...
- 6mm Tarmac (Footway)
- 10mm Tarmac (Carriageway)
- Grass Verge
- Block Paving
- Tack Tiles
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Location of chamber 1 (Eastings and Northings)
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What 3 words location
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Photo of chamber 1 with the correct duct sprayed up with marker spray and 25mm rod in the duct
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Photo of chamber 1 from further back showing where it is in relation to the street and its surroundings
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Number of cables in bore
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Distance to blockage (m)
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Location of chamber 2 (Eastings and Northings)
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What 3 words location
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Photo of chamber 2 with the correct duct sprayed up with marker spray and 25mm rod in the duct
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Photo of chamber 2 from further back showing where it is in relation to the street and its surroundings
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Number of cables in bore
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Distance to blockage (m)
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Location of blockage (Eastings and Northings)
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What 3 words location
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Photo of blockage location marked with X with point of reference for location
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Are there multiple blockages
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Distance of untested duct between blockages (m)
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Location of second blockage (Eastings and Northings)
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Photo of second blockage location marked with X with point of reference for location
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What 3 words location
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Brief description of works required
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What type of chamber is required?
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What is the surface type?
- unmade
- footway tarmac
- verge
- HRA
- Modular
- concrete
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Location of works (X & Y)
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Photo of location marked with X with point of reference
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Number of ducts to enter chamber
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Duct section number
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Distance to Chamber 1
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Distance to chamber 2
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Is traffic management required?
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Brief description of work required
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Location of chamber 1 (X & Y)
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Photo of bore that requires additional capacity marked up
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Are there any cables that may be recovered?
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Location of chamber 2 (X & Y )
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Photo of bore that requires additional capacity marked up
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Are there any cables that may be recovered?
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Duct section number
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Brief description of works required
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Location of chamber (X & Y)
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Type of chamber
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Evidence of damage photos of chamber with lid on and internally including reference point
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duct section number
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Additional duct section number (s)
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OR portal screen shot/ other image of location
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Openreach duct section number
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Total duct section length from chamber 1 to chamber 2
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Location (Eastings and Northings)
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Signature
Permission to dig
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Is permission to dig required? (Customer / Private Land)
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Describe the work required - give detail
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Add photograph work area