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

  • 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

  • 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.