Title Page
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Customer address
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Technician company
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Field Manager
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CSA
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iTools Reference number -
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Conducted on
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Prepared by
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Site Type
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Class key
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Fibre Installation Checklist - Communal Area
- Hard
- Soft
- Aerial
- Surface Mount
- Jointing
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Excavation type
- Trench - linear meters
- Open excavation - square meters
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How many meters?
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Hard surface type
- Concrete
- Seal
- Asphalt
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Excavation type
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How many meters?
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Excavation type
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How many meters
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Excavation type
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How many meters?
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Hardware Installation Checklist
- Budi Installed
- IFDB Installed
- RAT Installed
- Other
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Quantity of Hardware installed? e.g 1x RAT, 2x 30m Ruggedize
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Was the equipment installed, laid up and labelled correctly?
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Why has the equipment not been installed, laid up & labelled correctly?
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Has CVLS testing been completed?
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Why has CVLS testing not been done?
As-built photo evidence
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Photo of MDU/ROW starting point as per design document
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Why no photo of starting point?
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2) Photos of MDU/ROW starting point as per scoping document.
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Additional information of MDU/ROW starting point as per scoping document
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Photo of surfaces prior to works e.g trenching / slot cutting
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Why no pre works photos?
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Photo of surfaces prior to works e.g trenching / slot cutting
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Additional information of surfaces prior to works e.g trenching / slot cutting
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Photos where change in methodology occurs e.g. shallow trench to surface mount
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Why no photo's where methodology changes?
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Photos where change in methodology occurs e.g. shallow trench to surface mount
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Additional information where change in methodology occurs e.g. shallow trench to surface mount
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Photos where change in surface type occurs
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Why no photos where change is surface type occurs?
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Photos where change in surface type occurs
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Additional information where change in surface type occurs
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Photos where assets installed e.g. hand holes, IFDB's, Pedestals, BUD's, boundary pegs
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Why no photo's of installed assets?
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Photos where assets installed e.g. hand holes, IFDB's, Pedestals, BUD's, boundary pegs
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Additional information where assets installed e.g. hand holes, IFDB's, Pedestals, BUD's, boundary pegs
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Photos of surfaces after final permanent reinstatment
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Why no photos of permanent reinstatement?
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Photos of surfaces after final permanent reinstatment
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Additional information - e.g dimensions of concrete cut, removed and reisntated.
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Is site ready for provisioning?
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Why is site not ready for provisioning?
