Underground Cabling - CityFibre and PIA - Quality Assurance Check

If unknown/other have you sent an email to iAuditor.support@cityfibre.com?

Existing team or new team?

Is it safe for you to conduct this audit?

Is it safe for the construction workers to continue work?

Is it safe for members of the public in the areas, surrounding the site, that they are able to access?

Is there a copy of the Green Book available on site

Which Audit/Inspection are you completing today?

Have gel wraps been installed in accordance with City Fibre specification and construction drawing?

Have tube distribution closures been installed in accordance with City Fibre specification and construction drawing?

All excessive cabling/tubing removed within underground structure

Is the internal duct to building sealed correctly to prevent ingress of water and gas following cabling?

High security equipment/covers/locks replaced following cable/jointing work

Cable ties (Strap Cable Fixing) Cut flush with no sharp edges

Sub-duct/cable/joint correctly marked CFNPIA123456

Type of label used (Black font on yellow background)

Sub-duct safely routed through underground structure including slack of 0.5 metres

Sub-duct routed through underground structure in a manner which will not obstruct access to existing line plant

Are approved end caps fitted on BFTs/sub-ducts?

Hazardous fibre waste (sharps/shards) cleared from chamber/site

Duct entry drilled by approved method (core drill) and reinstated in accordance with BTOR specification?

Duct entry in specified location

Duct entry finished flush

Duct entry outer grouted/sealed

Duct entry at correct depth 250mm footway

Duct entry at correct depth 450mm carriageway type 3/4 roads

Duct entry at correct depth 600mm carriageway type 1/2 roads

Gifted chamber constucted correctly

Are there any cables/equipment damaged and attriubuted to our works

Correct support and restraint of cables/joints in accordance with BTOR/CF specification?

Work site left tidy, all rubbish removed.

Have gel wraps been installed in accordance with City Fibre specification and construction drawing?

Have tube distribution closures been installed in accordance with City Fibre specification and construction drawing?

Have all cables/subducts/BFTs been installed at suitable lengths and dressed correctly within the chamber?

Are approved end caps fitted on BFTs/sub-ducts.

High security equipment/covers/locks replaced following cable/jointing work

Cable ties (Strap Cable Fixing) Cut flush with no sharp edges

Are all sub-ducts/cables/BFTs labelled as per the job pack (e.g: SE-1-PN1/SE-1-PN1-ASN1) ?

Type of label used (Black font on yellow background)

Sub-duct safely routed through underground structure including slack of 0.5 metres

Sub-duct routed through underground structure in a manner which will not obstruct access to existing line plant

Hazardous fibre waste (sharps/shards) cleared from chamber/site

Duct entry drilled by approved method and reinstated in accordance with CF specification?

Duct entry in specified location

Duct entry finished flush

Duct entry outer grouted/sealed

Duct entry at correct depth 250mm footway

Duct entry at correct depth 450mm carriageway type 3/4 roads

Duct entry at correct depth 600mm carriageway type 1/2 roads

Gifted chamber constucted correctly

Are there any cables/equipment damaged and attriubuted to our works

Correct support and restraint of cables/joints in accordance with CF specification?

Work site left tidy, all rubbish removed.

Would you like to highlight any good practice?

Who would you like to highlight?