Telstra Wireless Audit - Castlemaine Vic

• Audit No.

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• Client / Site

• FSAM

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• Conducted on

  Date

• Telstra Auditor

  Darren Jenkins

  Tom Koutsivos

• Contractor

  Decon Technologies

  CCTS

  Tracksons Pty Ltd

  Trenchless
• Location
  Address

Audit Sheet

Audit Sheet

• FSAM number.

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• Site

• SOR Code

• Site Location
  Address

• Activity

  Cable Installation

  Conduit Installation

  Pit Installation

  Joint Enclosure Installation

  Red Pen Asbuilts

• Audit

  Kick off

  In-progress

  Completion

• Audited Quantity

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  • N/A

• Defect

  Yes

  No

  Observation

• Attribute

• Add media

  Media

• Defect Attribute

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• Defect Priority

  Major

  Minor

  Observation

  Clear

• Comments

• Add media

  Media

• Action Required

• Defect Rectified

  Yes

  No

  NA

• Conduit Installation Checklist

• Reference Documents Pipe/ Conduit

• 1. Correct alignment obtained

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• Conduit and Pit Network Deployment
  

• 2. Correct depth achieved <br>

  Yes - 600mm cover

  Yes - 900mm cover

  Yes - 1200mm cover

  Yes - 450mm cover

  No

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• Deployment of the NBNCo Conduit and Pit
  
  
  

• 3. Correct separation from existing services

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• Under Ground Cable Installation
  

• 4. Correct conduit size and type used

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• Breakout Conduit labelling
  

• 5. No more than two 90 degree sweeping bends used in run

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-490 Type 2 design doc

• 6. Bedding and support of conduits achieved

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• UNder Ground Direct Buried

• 7. Draw rope installed

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• Augmentation, Remediation and Build
  
  

• 8. Pipe entry to pit, placement & sealing to standard (min 50mm from bottom of pit)

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 9. Conduit plugs installed in empty conduits where required <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 10. Split plugs, TDUX sealers <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 11. Conduit Route markers installed to standard <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 12. Where multiple conduits enter a pit, 25 mm minimum separation is required between each conduit<br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 13. Correct type of conduit used <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 14. Bore log maintained and available <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 15. Reducer joiner/spigot utilised where required for pit entry bore only<br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 16. Conduit attached to pole to standard <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 17. Protective guard fitted to pole <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 18. Site left safe <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 19. Reinstatement to appropriate standard & rubbish removed <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 20. Warning signs fitted where required

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 21. Check As built data (PIT location, GPS, etc.)

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 22. Installation meets all other design document specifications <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 23. Breakout pipe sections are labelled to NBN-TE-CTO-1622

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

Joint Enclosure Installation Checklist

• Conform to Design - LJL
  

• 1. Correct enclosure used

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 2. Conforms to Cable Splice design

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 3. correct pit utilised - (dependent on splice closure position & resultant cable loops)

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 4. minimum 15m length between pit wall and enclosure to allow withdrawal

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 5. Conforms to Splice Tables

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• Enclosure Tyco FIST Type 1 Architecture

• 6. all cable ties fitted are trimmed with no sharp points

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 7. Aluminium foil correctly positioned

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 8. correct position of ringbarked Hard Jacket / sheath

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 9. Inner edges of ports deburred before cable entry

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 10. cable sheath cleaned then abraded circumferentially to 100mm below port

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 11. cable ports cleaned then abraded

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 12. abraded materials cleaned off cable port and cable sheath

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 13. Heat shrink sleeves - correct kit used

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 14. non coated inner edge of heat shrink sleeve and or arrow pointed towards base of closure

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 15. green thermo indicating paint has been completely converted to black

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 16. heat shrink sleeve has not shrunk back more than 10mm from the base

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 17. Unused ports not scorched or damaged

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 18. proper adhesive flow shown around branch clip and or cable

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 19. central strength members (CSM) secured under the clamp

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 20. excess CSM length is cut away

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 21. enclosure labelled as per standard

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 22. cables labelled as per standard

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 23. cables enter enclosure as per local joint config

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 24. Spliced as per designed splicing table

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 25. splice tray config as per required layout

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 26. tray labelled as per standard with permanent marker

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 27. tray labelled on front of tray

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 28. fibre range & cable ID on side of tray where fibre wraps into splice

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 29. the bottom splice tray contains the first fibre/tube

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 30. spare fibres are coiled and secured under tabs around outside of the tray in a neat and orderly fashion

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 31. no unused fibres passing between splice tray holders

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 32. splice tray replaced on each tray and secured correctly onto back frame

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 33. all trays secured with supplied Velcro strap

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 34. desiccant bag has been removed from packaging and secured to the top tray with the Velcro strap or placed at the bottom of the enclosure

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 35. Fibre enclosure labelling correct, area code, cable number, fibre count, fibre number range, cable section identified

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 36. all sealing areas and sealing ring are clean before fitting dome

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 37. sealing ring fitted

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 38. sealing clamp secured

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 39. caution tape (warning, caution, hazard) applied e.g. clearly visible on a flat surface

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 40. enclosure sufficiently supported

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 41. site tidy no rubbish left on site

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 42. pressure tested as per spec

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 43. sufficient cable left in pit /MH - correctly housed

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• Asset Data Capture

• 44. Check As built data (spliced as per design) plus location on as built <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 45. Item description captured correctly<br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 46. Other

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

Fibre Optic Hauling Checklist

• 1. Underground Cable Hauling
  

• Cable Coiled neatly

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 2. Cable installed in correct duct <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 3. Correct size cable installed<br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-380 UG Cable Install

• 4.Fibre supported or housed to required standard <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-490 Type 2 Design
  

• 5. Cable maintenance loops installed as per design

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-1364 Cable Coiling Guide

• 6. Bend radius not exceeded in looped cables

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-379 direct buried
  

• 7. Sufficient cable length for enclosure housing etc

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-378 MSS cable install Guide

• 8. If direct buried warning tape 300mm above cable / marker posts installed

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-COO-PD-003 Coding Structures for Physical Elements
  
  

• 9. Not cuts or damage in cable exposing fibres

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-NO-GDE-0002 Labelling guide
  

• 10. Is the correct kevlar hauling rope being used

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 11. End caps fitted <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 12. Optical Fibre Cables labelled to specification <br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 13. Carrier notifications submitted (hauling over exist cables etc, check cables are not laced with other networks )

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• Reinstatement and Environment

• 14. Site left safe<br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• Asset Data Capture
  

• 15. Check as built data

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 16. Installation meets all other design document specifications

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

Pit Installation Checklist

• Reference Documents Pit Install
  

• 1. Correct materials used for pit foundation

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-483 Conduit and Pit Network Deployment: Brownfield's
  
  

• 2. Pit/Manhole installed conforms to slope and ground level

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-194 Deployment of the NBNCo Conduit and Pit
  Network – Guidelines for Developers
  
  

• 3. Correct depth, alignment & separation to other services

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-380 UG Cable Installation
  

• 4. Correct size pit installed per design

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-1622 Breakout Conduit labelling
  

• 5. Pit Gasket fitted

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-490 Type 2 design doc
  

• 6. Pit not in driveways or hazardous areas

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect status

  Major

  Minor

  Observation

  Clear

• NBN-TE-CTO-379 UG Direct Buried

• 7. Pit correct distance from roadway & corners

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 8. Pit not contorted due to over compaction

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• TIB-002Meaning of Augmentation, Remediation and Build

• 9. Bedding, backfill and compaction to standard

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 10. Centre bar installed

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 11. Pipe entry and PVC bush positioned and fitted to standard 50mm from bottom of pit for P50 & P100 Conduits, no side entry to pits.

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 12. Through conduits aligned inside pits<br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 13. Correct pit lid used with correct brand with weight stamped<br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 14. Cuts and holes sealed with approved repair kit - hole saw guide utilised & hole diam not excessive

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 15. Pit raised as per specs (risers sealed with plastic wrap/concrete) Screw spacing correct ; correct type or angle of screws.<br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 16. Pit fitted over existing plant as per spec

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 17. Telstra pits/ NBNCo id on cable/ Breakout pit sealed/ Collar rendered in concrete pit/ conduit labelled in breakout pit.. Subduct<br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 18. Site left safe

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 19. Warning signs fitted where required

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 20. Item description captured correctly

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 21. Check As built data (PIT location, GPS, etc.)

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 22. Installation meets all other design document specifications

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

• 23. Joint enclosure mounting bracket and MPT mounting bracket installed to Spec. (Best work practice to bolt during pit install)<br>

  Yes

  No

  N/A

• Defect

  Major

  Minor

  Observation

  Clear

• Defect Status

  Major

  Minor

  Observation

  Clear

Red Pen Asbuilts Checklist

• As Built Plan

• 1. cadastre ammendments captured

  Yes

  No

  N/A

• 2. Bill of Materials verified against actual installation

  Yes

  No

  N/A

• Civils

• 3. symbology & format correct - ie bold red solid line, text bold black

  Yes

  No

  N/A

• 4. FDH cabinet labelled correctly

  Yes

  No

  N/A

• 5. pipe size / type corect & alignment shown. Depth of cover and offsets and /or chainage for differing offsets identified.

  Yes

  No

  N/A

• 6. duct config correct

  Yes

  No

  N/A

• 7. measurements between pits (centre to centre) correct to one decimal point

  Yes

  No

  N/A

• 8. distances between blockages & pits captured

  Yes

  No

  N/A

• 9. existing pit upgrade replacements captured

  Yes

  No

  N/A

• 10. installed pipe as per design scope

  Yes

  No

  N/A

• 11. breakout to aerial as per design

  Yes

  No

  N/A

• 12. pit ID captured

  Yes

  No

  N/A

• 13. Splice enclosure labelled correctly

  Yes

  No

  N/A

• 14. multiport correct location

  Yes

  No

  N/A

• 15. MPT number & port shown on design

  Yes

  No

  N/A

• 16. Correct MPT utilised (4 / 8 port etc)

  Yes

  No

  N/A

• 17. MSS cable detail captured

  Yes

  No

  N/A

• 18. LSS -HSL cable detail captured

  Yes

  No

  N/A

• 19. tethers hauled as per design

  Yes

  No

  N/A

• 20. distribution cable hauled as per design

  Yes

  No

  N/A

• 21. distribution cable labelled correctly

  Yes

  No

  N/A

• 22. zone / AJL correct location

  Yes

  No

  N/A

• Aerial

• 23. pole number captured

  Yes

  No

  N/A