Title Page

  • FDH Number

  • IM Ticket Number

  • Cabinet Serving Area

  • Conducted on

  • Prepared by

  • Location
  • Personnel

    Pre maintenance Survey

Distribution Patch Panel (DPP) door (Before Photos)

  • Take a photo of the front of the OCP (Feeder)

  • Take a photo of the top third of the front of the DPP.

  • Take a photo of the middle third of the front of the DPP.

  • Take a photo of the bottom third of the front of the DPP.

  • Open DPP door and remove the pigtail protection cover.

  • Take a photo of of the rear of the OCP (Feeder)

  • Take a photo of the top third of the rear of the DPP.

  • Take a photo of the middle third of the rear of the DPP.

  • Take a photo of the bottom of the rear of the DPP.

  • Does the cabinet have a functioning door retention clip.

  • Photograph the DPP Door Retention Clip.

  • Any additional information and observations

  • Take a photo of issues observed that has not already been recorded.

Trays (Before Photos)

  • Take photos of all ABF trays (particular attention to broken or faulty trays)

  • Take photos of the feeder trays (particular attention to broken or faulty trays)

  • Take photos of the ADSS (particular attention to broken or faulty trays)

  • Any additional information and observations

  • Take a photo of issues observed that has not already been recorded.

Micro Duct Gland plate (Berofe Photos)

  • (From left to right) Take a photo of the first third of the Micro Duct Gland Plate.

  • Take a photo of the middle third of the Micro Duct Gland Plates

  • Take a photo of the remaining Micro Duct Gland Plates.

  • Any additional information and observations

  • Take a photo of issues observed that has not already been recorded.

Pigtail and Distribution Cable Route.

  • pigtail route.JPG
  • Take photo of the pigtail and cable route replicating the picture above.

  • Take a photo of issues observed that has not already been recorded.

  • Add media

  • Post Maintenance Activities Record.

Cabinet Interior

  • Ceiling insulating foam re-attached.

  • Brief description of why the task cannot be completed.

  • Take photo of the cabinet roof.

  • Any additional information and observations

  • Take photo of issues observed that has not already been recorded.

Cabinet exterior

  • Is there any signs of graffiti.

  • Take photo of the cabinet exterior to record the graffiti.

  • Is there any vegetation encroachment into the cabinet working area.

  • Take photo of the cabinet surroundings to capture any vegetation or graffiti.

  • Any additional information and observations

  • Take a photo of issues observed that has not already been recorded.

Cabinet Door

  • no label
  • Attach the UFF Cabinet self check sheet V1.0 onto the cabinet door.

  • Brief description of why the task cannot be completed.

  • Replace Locking mechanism.

  • Brief discription on why the task cannot be completed.

  • no label
  • Take a photo of the inside if the cabinet door replicating the photograph above. ( post maintenance activities)

  • Any additional information and observations

  • Take a photo of issues observed that has not already been recorded.

DPP Door

  • Additional Cable Management Hooks installed.

  • Brief description of why the task cannot be completed.

  • Additional Optical Adaptors ( Bulkheads) installed

  • Brief description of why the task cannot be completed

  • All dust caps fitted into the Bulkheads.

  • Splitter Output legs restored and conform with Technical Update 020 and the SDU installation standards

  • Take photo of the front of the DPP if not already captured.

  • Brief description of why the task cannot be completed.

  • Door retention clip been replaced.

  • Brief description of why the task cannot be completed.

  • Main compartment is clean, free from dirt and moisture and all task waste removed.

  • Take a photo of the DPP Door if not already captured above. (Post maintenance activities)

  • Take a photo of the rear of the DPP (Post maintenance activities)

  • Take a photo of the front of the DPP (post Maintenance activities)

  • Any additional information and observations

  • Take a photo of issues observed that has not already been recorded.

Duct Maintenance

  • All ducts have the appropiate gas seals.

  • Brief description of why the task cannot be completed.

  • Install an end cap on all micro ducts

  • Cut down the 14/10mm tubes.

  • Brief description of why the task cannot be completed.

  • All kinked need fibre repaired.

  • Brief description of why the task cannot be completed.

  • All ABF ducts have Duct caps.

  • Brief description of why the task cannot be completed.

  • 100mm ducts are sealed and to standard.

  • Photo of the gland plates.(post maintenance activities)

  • Any additional information and observations

  • Take a photo of issues observed that has not already been recorded.

Labelling.

  • All labelling conforms to UFF ODN labelling and Network Naming Convention.

  • Brief description of why the task cannot be completed.

  • Labelling upgraded to encompass Technical Update 047 Splice Tray labelling.

  • Brief description of why the task cannot be completed.

  • Multiple photographs of the labelling ( post maintenance activities)

  • Any additional information and observations

  • Take a photo of issues observed that has not already been recorded.

Plinth maintenance

  • Re-terminate locate wires to the isolated earth stubb.

  • Brief description of why the task cannot be completed.

  • Check connection to the isolated earth stubb.

  • Photograph the underside of the gland plate.( post maintenance activities)

  • Photograph the earth stake. ( post maintenance activities)

  • Any additional information and observations

  • Take a photo of issues observed that has not already been recorded.

FDH Surround

  • Surrounding area of FDH is free from Defects (BRS Vans driving on grass verges)

Task activies and coded rates

  • The following tasks are identified for bundling into the regular cabinet maintenance routine and are associated code is UFFM44
    - Hinge replacement (Provided by UFF)
    - Door replacement (Provided by UFF)
    - Lock mechanism replacement if broken (provided by UFF)
    - Graffiti (where easy)
    - Vegetation (as per B&M Agreement)
    - Task Waste Management ongoing
    - Check functional earth stake connection and refasten if required
    - Ceiling foam check in place and refasten if required
    - UFF cabinet self-check sheet V1.0 in place on door (supplied by UFF)
    - FDH patch door support clip replaced where broken on an ongoing basis.
    - Check locate wire and re-terminate if required
    - FDH ID Labels are visible and to Standard
    - Air Vents are clear obstacles
    - Check concrete plinth for structural integrity
    - Rust and paintwork (excluding Graffiti)
    - Rodent/insect infestation
    - Install Fibre warning sticker

  • Were the tasks and activities conducted for code UFFM44 and code UFFM44 claimed

  • Take photos of the work carried out

  • Tray replacement is associated to Code UFFM45

  • Were the tasks and activities conducted for code UFFM45 and code UFFM45 claimed

  • How many trays were replaced.

  • Take photos of the completed work

  • Labelling to meet with UFF Technical Update 047 (FDH Splice Tray Labelling) is associated to code UFFM46.

  • Were the tasks and activities conducted for code UFFM46 and code UFFM46 claimed

  • Take photos of the completed work.

  • The following bundle tasks are identified and the associated with code UFFM47
    - Cut-down 14/10 tube – Technical update 045 (1min task – one off)
    - New FDH patch door support clip installed – Technical update 044 (5min task – one off)
    - Splitter port status – record those not yet used, in Te Awamutu only. (UFF FDS staff to complete similar FDH checks in other areas).
    - Install fibre management hooks (If not already installed as per provisioning)
    - Install bulk heads on patch panels (If not already installed as per provisioning)

  • Were the tasks and activities conducted for code UFFM47 and code UFFM47 claimed

  • Please take photos of the completed work.

  • Any additional information and observations

  • Take a photo of issues observed that has not already been recorded.

Sign Off

  • UFF Contractor Sign Off

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