Information

  • Site conducted

  • 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 hours' & Materials

  • Number of Technicians on site

  • Total time for testing, locating, excavation & repair per technician in hours

  • Total time for closure of excavations, & soft / temp reinstatement per technician in hours

  • Total time for quality control, iAuditor, FPA, RONS, Asbuilts, CNA & HSE per technician in hours

  • Total time on site claimed per technician in hours

  • Breakdown of materials used, e.g. 100m ruggedize, 2x bags top soil

  • Total cost of materials used

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