UCG_NZ_MDU DP SURVEY AUDIT

Prepared by Field Manager

Has contact been made with the site contact prior to the scheduled appointment by the technician? <br>

Do you have confirmation that the site contact is the delegated authority to discuss the survey proposal?

Have you confirmed the MDU extent with the site contact with the use of the Survey Plan as reference? <br>

Do you have confirmation and photo evidence of the EUP count? <br>

Has the survey proposal been discussed with the site contact and agreed upon? <br>

Have you signed onto SiteTRAX & completed daily SWMS before commencing with Survey?(To be done at all times on-site as per scheduled appointment) <br>

Have you captured if any EWP is required? Along with the vertical height captured? <br>

Have you captured if any ASBESTOS is present on-site? <br>

Have you captured if a TMP is required? <br>

Is any civil work being done under the dripline of a tree? Have you make a note on Survey Plan that an Arborist report is required? (Contact a FM when in doubt) <br>

Have you identified the site as a heritage and is all proposed work within Heritage Chorus practise? (See ND 13021 Chorus) or Contact a FM when in doubt <br>

Have you confirmed if a LIC (Lead-In Conduit) is present and feasible with the use of Underground? <br>

Have you confirmed enough drops has been left by UFB with the use of NETMAP? <br>

Do you as a survey technician have the knowledge and understanding to read NETMAP/Underground plans? <br>

Does the Survey Technician want to be shortlisted for Underground/NETMAP training?

Have you captured and identified the UFB drop off location? <br>

Any reinstatement required? capture the measurements with photographic evidence

Ensure capturing the reinstatement composite along with measurements to indicate the reinstatement required.

Have you captured the POE location of the exisitng LIC? <br>

Is the existing LIC feasible to use and also has it been rod to prove the continuity of it?

Have you captured the pathway for the new LIC? <br>

Have you captured the pathway for each individual EUP? <br>

Have you captured the FTP location for each EUP?(These has to reflect the exact position/place on the photo where this is to be installed) <br>

Have you captured the information to confirm EUP count(letterboxes, Directory boards, photo of each EUP,)? <br>

Address verification is important as well when it comes to confirming EUP count ensure capturing each EUP unique address and making note of it on the survey design.

Is the lead-in pathway overhead?

Have you captured the pole tag?

Have you captured the overhead pathway from the pole to the POE of the building? <br>

Have you captured what services are connected on top of the pole? <br>

Are we working on a WE pole?

Is any excavation required within a 2.2m radius of a WE pole? This can be inside boundary or outside boundary so take consideration of the pole CAP diameter when excavation is required.

Do you require any training or coaching around the survey work activity?