Thiess NBN FSD Audit Form For Class 2 Installs

• Ticket of Work / Area

• Address

• Installer

• Audit carried out by.

• Conducted on

  Date

• Compliant?

  Yes

  No

  N/A

• Reference Documents. NBN-TE-CTO-1512 v4 BMS001813 v9

• PCD - Customer side of Thruconnect.

• Is there less than 5 metres of excess premises cable stored in the fibre guides?

  Yes

  No

  N/A

• Is there any insulated premises cable stored in the fibre cassette past the plastic tabs?<br>Ref: NBN-TE-CTO-1512 v4 Section 6.2.2

  NO

  YES

• If a FIC has been used on the premises cable, has it been installed correctly?

  Yes

  No

  N/A

• Does the grommet form a tight hold on the premises cable?

  Yes

  No

  N/A

• Has the premises cable been secured with zip ties to the correct anchor points?

  Yes

  No

  N/A

• Is the premises cable protected?

  Yes

  No

  N/A

• Is the cable route subject to crushing or sharp edges?

  NO

  YES

• Is the cable secured every 500mm?

  Yes

  No

  N/A

• Is the cable unobtrusive? Ie not next to a downpipe.

  Yes

  No

  N/A

• Has silicon been used to seal the building entry point?

  Yes

  No

  N/A

• Is the area neat and tidy?

  Yes

  No

  N/A

• Comments.

• Compliant?

  Yes

  No

  N/A

NTD and PSU.

• Have the internals been installed in a prohibited area?

  NO

  YES

• Have the internals been mounted 300mm from the floor to 1700mm to the top of the highest device?

  Yes

  No

  N/A

• Has the NTD been installed above a power outlet or less less than 200mm from the other NBN equipment?

  NO

  YES

• Has the internals been installed less than 1.5 metres from a water heater?

  NO

  YES

• Is there the correct separation between the NTD enclosure and the PSU? 65 mm if the PSU is mounted on the right side of the NTD 50mm if the PSU is on the left side of the NTD enclosure. 70mm if the NTD is above the PSU.

  Yes

  No

  N/A

• Is there enough clearance around the PSU to open the battery door to 90 degrees?

  Yes

  No

  N/A

• If the PSU has not been installed is the labeled side of the power module facing the outside of the enclosure?

  Yes

  No

  N/A

• Has the excess premises cable been stored correctly and the fibre retaking clip been used?

  Yes

  No

  N/A

• If a FIC has been used, has a furcation tube been used"

  Yes

  No

  N/A

• Has the NTD identifier label been attached to the NTD below the LEDs?

  Yes

  No

  N/A

• Power outlet as supplied by the end user is within reach and appears visually safe? NB: NBN equipment may be plugged into a wall socket, extension cord or power board. Ref: NBN-TE-CTO-2021 v 1.0

  Yes

  No

  N/A

• Are the internals straight and level?

  Yes

  No

  N/A

• Has an NBN handbook been left on site?

  Yes

  No

  N/A

• Is the area clean and tidy, with no loose cable hanging out?

  Yes

  No

  N/A

• Comments.

• Compliant?

  Yes

  No

  N/A

As built and commissioning.

• Were there any problems with the design?

  NO

  YES

• Was the work carried out to a high standard?

  Yes

  No

  N/A

• Comments.

The Customer.

• Was the customer or building representative present or on site?

  Yes

  No

  N/A

• Was the customer satisfied with the installation?

  Yes

  No

  N/A

• Was the install started on the agreed date and time?

  Yes

  No

  N/A

• Was the customer happy with the location of the equipment?

  Yes

  No

  N/A

• Did the installer discuss the job with the customer before commencing work?

  Yes

  No

  N/A

• Comments.

Results!

• Does the install meet NBN compliance?

  Yes

  No

  N/A

• Is a revisit required?

  Yes

  No

  N/A

• Rectification details: