Thiess - NBN Build Drop Audit. V2.3.1

• Ticket of Work?

• Client / Site

• Conducted on

  Date

• Contractor?

  Select John Scates CKD Advance Services CEG B&A Cabling Ben4ward Comms QUON Attain

  • John Scates
  • CKD
  • Advance Services
  • CEG
  • B&A Cabling
  • Ben4ward Comms
  • QUON
  • Attain

• Telstra LIC or New LIC?

  Select Telstra LIC New LIC

  • Telstra LIC
  • New LIC

• Audit carried out by?

  Select Chris Gunn Matt Waring Will Glover John O'Donoghue Matt Gill Nathan Canavan

  • Chris Gunn
  • Matt Waring
  • Will Glover
  • John O'Donoghue
  • Matt Gill
  • Nathan Canavan

• Is the work compliant?

  Yes

  No

  N/A

• Do not continue with audit!

• Select non compliant items from checklist!

  Select Pit LIC PCD Splicing Workmanship

  • Pit
  • LIC
  • PCD
  • Splicing
  • Workmanship

• Is a revisit to rectify non compliant items required?

  No

  Yes

• Take note of issues highlighted!

• Continue through audit form for details of non compliant items!

Pits. Ref: NBN-TE-CTO-1756 v4 section 6

• Does the bush meet the NBN guidelines when entering the pit?<br>300mm if the pit is less than 3m from boundary.<br>450mm if the pit is greater than 3m from the boundary.<br>Is it flush?<br>NBN-TE-CTO-1756 v4. Section 5.2

  Yes

  No

  N/A

• Is the SDS cable connected to the correct multiport port?

  Yes

  No

  N/A

• Has the SDS cable been labeled correctly?<br>MSS-xxx PORTxx

  Yes

  No

  N/A

• Are the cables stored neatly in the pit?

  Yes

  No

  N/A

• Is there approximately 3m of excess cable and has it been taped and stored neatly at the side of the pit?

  Yes

  No

  N/A

• Are there any loops in the intermediate pits?

  No

  Yes

• Comments!

Lead-in Conduit. Ref: NBN-TE-CTO-1756 v4. Sections 5 and 6

• Has the Telstra LIC been used?

  No

  Yes

• Disregard this section and go to PCD section!
  

• Is the LIC installed in the best place to mount the PCD?<br>NBN-TE-CTO-1756 v4. Section 6.8.4

  Yes

  No

  N/A

• Does the LIC meet the NBN depth guidelines?<br>300mm to the boundary.<br>300mm up to 3m to the pit from the boundary.<br>450mm over 3m to the pit from the boundary.<br>NBN-TE-CTO-1756 v4. Section 6.8.6 & 5.2

  Yes

  No

  N/A

• Does the LIC meet the 410mm NBN standard on the premises wall?<br><br>NBN-TE-CTO-1756 v4. Section 6.8.4

  Yes

  No

  N/A

• Does the LIC meet the separation guidelines for: <br>Power:- 100mm (low voltage). 300mm (high voltage)<br>Gas pipes:- 100mm (Pipe size 100mm). 300mm (pipe size over 110mm)<br>Water mains:- 150mm (local reticulation). 300mm (high pressure)<br>Sewer:- 150mm (connection pipe). 300mm (mains)<br>Telecommunications:- 100mm<br><br>Ref:- NBN-TE-CTO-1756 v4. Section 6.8.7 LIC Minimum Separations. Table 14

  Yes

  No

  N/A

• Are there 2 conduit saddles securing the LIC? <br>500mm separation of saddles on longer Conduit runs.<br><br>NBN-TE-CTO-1756 v4. Section 6.8.4

  Yes

  No

  N/A

• Is the reinstated trench firm.<br>NBN-TE-CTO-1756 v4. Section 6.8.8

  Yes

  No

  N/A

• Does the SDS cable have adequate protection?

  Yes

  No

  N/A

• Has the bend radius of the lead-in been exceeded?<br>Corning ROC - 63mm<br>TE-Connect HDC - 100mm<br><br>Ref: NBN-TE-CTO-1756 v4 Section 6.2

  No

  Yes

• If conduit has been run to the PCD, has it been run in the best way?<br>Ref: NBN-TE-CTO-1756 v4. Section 6.8.2

  Yes

  No

  N/A

• Comments!

PCD. Ref: NBN-TE-CTO-1512 v4. Section 5 - 6

• Is the PCD mounted between 410mm and 1800mm from ground level?<br><br>Ref: NBN-TE-CTO-1756 v4. Section 6.8.4<br> NBN-TE-CTO-1512 v4. Section 5.1

  Yes

  No

  N/A

• Has the Telstra termination box (if used) been penetrated?<br>NBN-TE-CTO-1756 v4. Section: 6.8.2 Routing SDS Cable to NBNCo PCD.

  No

  Yes

• Has a smaller diameter flexible conduit or similar been installed between the LIC and the PCD to provide protection for the SDS?<br>REF:- NBN-TE-CTO-1756 v4. Section 9.1 Installing the PCD / Installation Overview.

  Yes

  No

  N/A

• Has the PCD been mounted using rawl plugs and screws?

  Yes

  No

  N/A

• Has the PCD been properly secured to the wall?<br>Not to the mortar!

  Yes

  No

  N/A

• Does the PCD meet the clearances of:<br>Working clearance: 2000mm x 900mm x 900mm<br>Fixed services, pipes, taps, water meters: 150mm<br>Power source: 150mm<br>Corner of wall, window or balcony: 100mm<br>Left hand side of PCD: 255mm<br>NBN-TE-CTO-1512 v4. Section 5.1.1.3<br><br>

  Yes

  No

  N/A

• If a gas source is present, does the PCD meet the clearance associated with the source type:<br>Enclosed gas:- 150mm<br>Exposed gas:- 1000mm either side or 500mm above the regulator.<br>Exchangeable Cylinders:- See cone: 1500 from the centre at base + 500mm from top + 500mm above. (1500mm from cylinder)<br>Refillable Cylinders:- See cone: 3500mm from centre of base + 1500mm from top + 500mm above. (3500mm from cylinder)NBN-TE-CTO-1512 v4. Section 5.1.1

  Yes

  No

  N/A

• Have the cables been secured by zip ties?<br>NBN-TE-CTO-1512 v4. Section 6.1<br>

  Yes

  No

  N/A

• Has the multiport detail label been attached to the lead-in?

  Yes

  No

  N/A

• Does the lead-in complete 3 complete loops around the fibre management?<br><br>NBN-TE-CTO-1512 v4. Section 6.2

  Yes

  No

  N/A

• Have the grommets been sliced from centre to rear?<br>NBN-TE-CTO-1512 v4. Section 6.1

  Yes

  No

  N/A

• Is there any insulated fibre inside the fibre cassette past the plastic tab?

  No

  Yes

• Is there enough excess fibre to loop around the inside of the cassette?

  Yes

  No

  N/A

• Is there any unprotected fibre in the cassette?

  No

  Yes

• Has the Rubber boot been used on the FIC?

  Yes

  No

  N/A

• Comments!

Workmanship. NBN-TE-CTO-1512 v4.

• Has the work been carried out to a high standard?

  Yes

  No

  N/A

• Does the work look aesthetically good?<br>Ref: NBN-TE-CTO-1512 v4. Section 2.3

  Yes

  No

  N/A

• Has the work area been left safe and free from rubbish?

  Yes

  No

  N/A

• If the customer is on site are they happy with the job?

  Yes

  No

  N/A

• Is the install compliant?

  Yes

  No

  N/A

• Revisit and rectify the highlighted items!