Information
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Service Order number
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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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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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Terminal ID / Service enclosure ID where Faulty Network claim has originated from
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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
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4.2.1 – Repair of ducted Network Drop to boundary (legacy duct) or FFP to Boundary (Communal Network repair of)<br>
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Detailed description of issue
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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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4.2.1 – Resolve faulty / broken legacy duct issues (Fixed Fibre) e.g. BDD Systems<br>
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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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FFP to Drop (Communal Network repair of)
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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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4.2.2 - Resolve blocked microduct tube issues to provide the connection
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Detailed description of the issue
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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 to locate issue
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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 kinked tube
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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
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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
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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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4.2.3 - Repair damaged FAT / Repair damaged GLC ABFAT
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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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Has FM approval been given?<br>
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4.2.4 – Re-position lateral / drop off / duct tee or install new lateral / drop off / duct tee
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Detailed description of issue
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Description of works done?
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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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Pushing through additional tube in 26 Way
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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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Creating new Ribbonet Dropoff
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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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Installation of New Lateral
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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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Why?
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4.2.5 - 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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Faulty Network Code
- FO1 - Faulty Network, no excavation
- FO2 - Faulty Network, soft surface
- FO3 - Faulty Network, hard surface
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Did you have network plans on site before excavating?
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Please upload plans that were used
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Why have you worked without network plans?
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Evidence Cam Image of reinstatement showing site left in a permanent safe state
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Did you have network plans on site before excavating?
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Please upload plans that were used
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Why have you worked without network plans?
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Evidence Cam Image of reinstatement showing site left in a temporary safe state
Breakdown of Time in units & Materials
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Number of Technicians on site
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Total time for testing, locating, excavation & repair per technician
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Total time for closure of excavations, & soft / temp reinstatement per technician
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Total time for quality control, iAuditor, FPA, RONS, Asbuilts, CNA & HSE per technician
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Total time claimed by techs on site?
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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
