Information
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Service Order Number/Site Name
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Address
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Conducted on
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Prepared by
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Tech/Company
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Please confirm which area type the FNT is identified?
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Faulty Network Category
- OSB Hard Surface Reinstatement
- Blocked Duct (Fixed Fibre) 4.2.1
- Blocked Microduct issues 4.2.2
- Re-position / Create Lateral (Drop off / Duct Tee) 4.2.4
- Repair Damaged FAT 4.2.3
- UFB network fibre - Locate / Repair feeder fibre issues 4.2.5
- UFB Splitter - Replace Splitter 4.2.6
- PON issue - Inside plant to investigate / repair / reseet and correct PON Connection 4.2.7
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Please select Surface Type
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Panel dimensions of area reinstated e.g. 2.0m x 3.5m = 7msq
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Evidence Cam images before reinstatement
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Evidence Cam Images of Permanent Reinstatement
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Area of reinstatement p/msq e.g. 2.0m x 3.5m = 7msq
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Evidence Cam images before reinstatement
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Evidence Cam Images of Permanent Reinstatement
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Notes:
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Notes:
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Terminal ID / Service enclosure ID where Faulty Network claim has originated from
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Has the Field Manger given permission to excavate
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Why have you not obtained FM approval?
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Has all trouble shooting been completed as per ND0563 v2.4 before excavating?
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Why hasn't trouble shooting been completed before excavating?
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Please Select where Fault is located on the Network
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Please select Network Fault?
- 50/100mm MH to boundary
- 50/100mm MH to BDD
- 50/100mm MH to HH
- 50/100mm BDD to BDD
- 50/100mm MH to Pedestal
- Duct blocked at Lateral
- Duct blocked at Manhole
- Duct Blocked at POE
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Detailed description of the blockage cause
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Where is fault located on Network?
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Detailed description of the blockage cause
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Detailed description of the blockage cause
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Detailed description of the issue
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Please Select where Fault is located on the Network
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Detailed description of the blockage cause
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Detailed description of the need for duct access
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Detailed description of the blockage cause
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Dig and fix at straight joint
- Sediment build up
- Dig and fix of kinked tube
- Unseated connector.
- Tubes jointed incorrectly
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Detailed description of the blockage cause
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Dig and fix at clamshell
- • Sediment build up
- • Kinked or crushed tube
- • Unseated connector.
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Detailed description of the blockage cause
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Please Select what plant was damaged / Repaired
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Damaged IFDB
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Damaged ABFAT
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Damaged FAT
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Damaged Aerial FAT
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Re-position lateral / drop off / Install duct tee or install new lateral / Network Extension
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Detailed description of why works are required
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Evidence Cam Image of location before excavation to give perspective of location of works
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Evidence Cam Image of excavation
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Evidence Cam Image of network extension (Works undertaken)
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Creating new Ribbonet Drop off
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Detailed description of why works are required
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Evidence Cam Image of location before excavation to give perspective of location of works
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Evidence Cam Image of excavation
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Evidence Cam Image of network extension (Works undertaken)
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Installation of New Lateral
- Network extension from Pole to boundary
- Network extension from BDD to boundary
- Network extension from MH to boundary
- Network extension from FAT to Pole
- Network extension from Pole to BDD
- Other
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Detailed description of why works are required
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Evidence Cam Image of location before excavation to give perspective of location of works
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Evidence Cam Image of excavation
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Evidence Cam Image of network extension (Works undertaken)
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UFB Network fibre - locate, repair feeder fibre issues
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Fibre fault found between OFDC and
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Fibre fault found between FAT and
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Fibre fault found between FFP and
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Fibre fault found between Cabinet and
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Fibre fault found between Exchange and
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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4.2.6 - UFB Splitter - replace splitter
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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4.2.7 - PON Issue - inside plant to investigate, repair, reset and correct PON connection
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Evidence Cam Image of location before excavation to give perspective of where fault was,
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Evidence Cam Image of network fault (What have you found)
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Evidence Cam Image of network repair (What did you repair)
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Did you have network plans on site before excavating?
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Please upload Netmap and UFB Asbuilds used
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Why have you worked without network plans?
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Faulty Network Code
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Evidence Cam Image of Permanent reinstatement
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Evidence Cam Image of reinstatement showing site left in a temporary safe state
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Faulty Network Code
Breakdown of Time 'in hours' & Materials
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Number of Technicians on site
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Total time for testing, locating, excavation & repair per technician in hours
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Total time for closure of excavations, & soft / temp reinstatement per technician in hours
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Total time for quality control, iAuditor, FPA, RONS, Asbuilts, CNA & HSE per technician in hours
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Total time on site claimed per technician in hours
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Total hours to be invoiced in hours
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Breakdown of materials used, e.g. 100m ruggedize, 2x bags top soil
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Total cost of materials used
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Sub Contractor/Equipment Hire invoice if applicable
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Please provide cost (mark-up incl.)
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Please upload copy of Invoice
