Information
-
Service Order number
-
Address
-
Conducted on
-
Prepared by
-
Tech/Company
-
Has all trouble shooting been completed as per ND0563 v2.4 before excavating?
-
Why hasn't trouble shooting been completed before excavating?
-
Terminal ID / Service enclosure ID where Faulty Network claim has originated from
-
Faulty Network Category
- Resolve faulty / broken legacy duct issues (Fixed Fibre) e.g. BDD systems 4.2.1
- Resolve blocked microduct tube issues to provide the connection 4.2.2
- Repair damaged FAT / Repair damaged GLC ABFAT 4.2.3
- Re-position lateral / drop off / duct tee or Install New Lateral / drop off / duct tee 4.2.4
- 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, reset and correct PON connection 4.2.7
-
4.2.1 – Repair of ducted Network Drop to boundary (legacy duct) or FFP to Boundary (Communal Network repair of)<br>
-
Detailed description of issue
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
4.2.1 – Resolve faulty / broken legacy duct issues (Fixed Fibre) e.g. BDD Systems<br>
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
FFP to Drop (Communal Network repair of)
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
4.2.2 - Resolve blocked microduct tube issues to provide the connection
-
Detailed description of the issue
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Dig and fix to locate issue
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Dig and fix kinked tube
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Dig and fix at straight joint
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Dig and fix at clamshell
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
4.2.3 - Repair damaged FAT / Repair damaged GLC ABFAT
-
Damaged IFDB
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Damaged ABFAT
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Damaged FAT
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Has FM approval been given?<br>
-
4.2.4 – Re-position lateral / drop off / duct tee or install new lateral / drop off / duct tee
-
Detailed description of issue
-
Description of works done?
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Pushing through additional tube in 26 Way
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Creating new Ribbonet Dropoff
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Installation of New Lateral
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Why?
-
4.2.5 - UFB Network fibre - locate, repair feeder fibre issues
-
Fibre fault found between OFDC and
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Fibre fault found between FAT and
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Fibre fault found between FFP and
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Fibre fault found between Cabinet and
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Fibre fault found between Exchange and
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
4.2.6 - UFB Splitter - replace splitter
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
4.2.7 - PON Issue - inside plant to investigate, repair, reset and correct PON connection
-
Evidence Cam Image of location before excavation to give perspective of where fault was,
-
Evidence Cam Image of network fault (What have you found)
-
Evidence Cam Image of network repair (What did you repair)
-
Faulty Network Code
- FO1 - Faulty Network, no excavation
- FO2 - Faulty Network, soft surface
- FO3 - Faulty Network, hard surface
-
Did you have network plans on site before excavating?
-
Please upload plans that were used
-
Why have you worked without network plans?
-
Evidence Cam Image of reinstatement showing site left in a permanent safe state
-
Did you have network plans on site before excavating?
-
Please upload plans that were used
-
Why have you worked without network plans?
-
Evidence Cam Image of reinstatement showing site left in a temporary safe state
Breakdown of Time in units & Materials
-
Number of Technicians on site
-
Total time for testing, locating, excavation & repair per technician
-
Total time for closure of excavations, & soft / temp reinstatement per technician
-
Total time for quality control, iAuditor, FPA, RONS, Asbuilts, CNA & HSE per technician
-
Total time claimed by techs on site?
-
Breakdown of materials used, e.g. 100m ruggedize, 2x bags top soil
-
Total cost of materials used
-
Additional Notes:
-
Additional Photos