Visionstream Build - M18 Quality Audit Sheet

Title Page

Conducted on
Prepared by
Viscore ID
Is the job over or under $50k? (write over OR under in the space below)
Address:
CSA
Contractor/Tech
Is the auditee a Visionstream Contractor OR third party such as a developer?

Handover & Collateral Delivered to Chorus

1.000 Design

1.001 - All documentation lodged in itools e.g. scope, CDPs, RMA site plans, lay, hauling and grid plans
1.002 - iTools progress task dates updated
1.003 - NetMAP design not in conflict with other design work
1.004 - Network to be relinquished (in NetMAP) removed
1.005 - NetMAP fibre reservations applied and removed when built
1.006 - Historical records impacted by new design rectified, connectivity & integrity ok.
1.007 - Build standards applied in design, Manhole & cable size, plant location, position
1.009 - Spares considered and where required part of design
1.010 - Consents: Permits received, eg RMA, RON, Bridge etc. All Fees Paid
1.012 - Work priced correctly using Template, FS codes / quotes as applicable.
1.022 - Billed tasks actually done
Add media
Comments: Please refer to the relevant task code for any comments

2.000 Handover & Collateral Delivered to Chorus

2.002 - Commissioning information meets specified requirements
2.003 - Timing correct for RFS and DDC. Recommits meet business rules
2.004 - Compliance certificates available (RMA, PTW, RON, TMP, Electrical)
2.005 - Deployment codes & Template pricing applied correctly - Fit for purpose solution
2.006 - Work Plan / H&S /Technical Procedure / PTTN Accreditation approved / Access Card current
2.007 - Spares visible and appropriate when required
2.008 - NetMAP updated, integrity checked & confirmed. PRA passes
2.009 - Bearer connectivity confirmed "end to end"
2.010 - Graphical Records & Databases identified & updated
2.015 - OTDR traces (all cable fibres @ 1310 & 1550nm wavelength) confirmed delivered to Chorus
2.019 - All network items defined within the Chorus Network Specified Product (CNSP) process are used in the network. No non approved items used
2.020 - Plant Damage Report (PDR) form completed
2.021 - Cable Network Alteration (CNA) form completed and correct
2.025 - As-builts accurately reflect what was built
Add media
Comments: Please refer to the relevant task code for any comments

4.000 Codes

4.004 - Correct Statement of Work codes used
Add media
Comments: Please refer to the relevant task code for any comments

6.000 Work Areas & Safety

6.001 - Personal and site safety procedures observed
6.002 - Hazards identified & recorded - Worksite audit form completed / Hazard Notices in place
6.003 - TMP provided
6.004 - Services located
6.005 - Power and Gas clearances correct
6.006 - Gas Detector - within current calibration certificate
6.007 - Gas Detector - measures for O2, Flammable, Carbon Monoxide (& Hydrogen Sulphide in volcanic areas)
6.008 - Network security correct (Exchange)
6.009 - Joint Chamber / Manhole lids closed and secure
6.012 - Temporary work clearly labelled and contains name, contact details, job ID of person involved.
6.014 - Any defects to existing network outside of scope of project referred to be rectified in the future
Add media
Comments: Please refer to the relevant task code for any comments.

7.000 Exchange Equipment

7.001 - Equipment positioned & installed correctly, ventilation unimpeded
7.002 - Equipment anchored / mounted compliant with seismic needs
7.003 - Equipment secure; Fastenings, Isolation, Earthing, Masking, Covers
7.004 - Equipment & racks labelled correctly. Node name visible. TLRD system name visible.
7.006 - Alarms connected & tested. Commissioning info confirmed
7.008 - Conduits and pipework adequately routed & anchored
7.009 - Cable tray earthing & isolation correct
7.010 - Cable type & size and labelled OK. Installation neat and tidy
7.011 - Cable and jumper terminations tidy & to required standard
7.012 - UTP cables are supported and routed securely
7.013 - Structured Cabling supported and routed securely, not tight bends, Velcro ties used
7.017 - Trunking manages fibre cords within maximum capacity limits; drop off position OK, flexitube anchored at equip, fibre slack managed.
7.018 - Fire & Smoke stopping around wall cable access holes
7.023 - GPON installed into Access OFDF (GR3) Rack (upper placement used first)
7.024 - GPON GR3 rack electrically isolated and earthed
7.025 - GPON GR3 rack: Fibre cords on RHS, electrical on LHS

11.000 OFDF & Exchange Fibre:

11.001 - All optical cables 100% support on horizontal & managed on vertical, no more than 400mm fibre cable to be unsupported
11.002 - OFDF hardware secure: OFDF Drawer-Cable Trough-Guides-Rack
11.003 - Network labelling correct at AOFDF and log completed
11.004 - Optical cables & cords adequately managed within racks and shelves
11.005 - OFDF Single Fibre Organiser tray not overfilled (<1.5m tails)
11.007 - 30mm bending radius unconditionally observed at all locations
11.008 - Fibre pigtail label records 'from' OFDF ID and SFO number
11.009 - Trunking manages fibre cords within maximum capacity limits; drop off position OK, flexitube anchored at equip
11.010 - Protective caps on all unterminated connectors
11.011 - Connectors cleaned and verified with Fibre Inspection Probe
11.012 - Laser Safety labels (1M Safety) at OFDF (inside and front panel)
11.013 - No fibre task waste, all optical (glass) ends safely contained
11.014 - Access OFDF patchcords routed within mandrels. Excess length stored at AOFDF end
11.022 - Patch cords on the POLT are installed and labelled
11.024 - Network labelling correct at AOFDF and log completed
11.025 - Access OFDF patch-cords routed within mandrels. Excess length stored at AOFDF end
11.026 - Patch cords on the POLT are installed and labelled
Add media
Comments: Please refer to the relevant task code for any comments

12.000 Cable Well

12.001 - Main duct entry locations provide permanent seal from gas and water ingress
12.002 - Cable or sub duct entry sealed to Feeder Duct
12.003 - Cable exiting from sub duct sealed
12.004 - Unused Feeder Ducts plugged/sealed
12.005 - Cable management systems in place eg brackets, trays, support all cable & subduct services
12.006 - Fibre joint closure secured. Excess length cable tails management loops provided and secure
12.007 - NetMAP label on Fibre joint closure. Each fibre cable tail labelled with NetMAP label
12.008 - Cable well manhole lids security maintained
12.009 - Fire/Smoke/Gas Alarms monitored and in working order
12.010 - Water pumps operative
Add media
Comments: Please refer to the relevant task code for any comments.

13.000 Cable Haul

13.002 - Cable drum managed on site safely
13.003 - Correct duct used, or changes recorded on As Builts
13.004 - Pulling in cable guide used
13.005 - Cable lubricated prior to pulling
13.006 - Is the winch capable of controlling haul tension within 2KN for fibre
13.007 - Ducts cleaned and tested
13.008 - Correct method used blow / suck
13.009 - Communication method adequate (H&S of staff)
13.010 - Subduct (to be used) cut correctly and reamed
13.011- Subducts in manholes/joint chambers managed/not obstructing manhole plant
13.012 - Grouped PE subducts anchored at entry to MH
13.013 - Spare PE subducts capped
13.014 - Subduct with cables labelled
13.015 - Correct subduct joiner used
13.016 - ALL cable ends sealed with Heatshrink, coiled and secured ready for use
13.020 - Fibre cables at intermediate manholes secured with split PE subduct to MH wall
13.021 - MaxCell installation only between adjacent MH. MH working area not impeded
13.022 - Fibre cable prepared for joint correctly in manholes (cable management tidy to cable loop brackets)
13.023 - Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked
13.025 - RMA: Contaminated manhole water collected for disposal
Add media
Comments: Please refer to the relevant task code for any comments.

14.000 Cable Removal

14.001 - Correct cables recovered.
14.002 - Withdrawing method correct
14.003 - Cable recovered for disposal (Scrap process) correct
Add media
Comments: Please refer to the relevant task code for any comments.

15.000 Cable & Duct Lay

15.001 - Ducts laid or directional drilled at least 1000mm in State Highway
15.002 - Ducts laid or directional drilled between 450mm and 1000mm in footway
15.003 - Ducts laid or directional drilled between 600mm and 1000mm in roadway
15.004 - Duct alignment and configuration correct
15.005 - Route position correct according to plan
15.006 - Correct cables identified and installed
15.007 - Cable ends sealed with heatshrink
15.008 - Warning tape installed
15.009 -Buried cable crossings - depth and protection
15.010 - Reduced cover - protection installed
15.015 - Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked
15.016 - Fibre Cable Installation: Metallic cable location cable installed
15.017 - Location cable separated into RLG pillars either side of fibre joint location (pillar minex applied)
15.020 - Bridge crossing: U channel, brackets, covers and pipe galvanised. All anchor bolts and fittings robust and secure
15.021 - Route markers installed (Rural only)
15.022 - Rural: 1/2 round installation (fibre cable) each side of culvert/ drain crossings
15.023 - Rural: 1/2 round installation for rural fibre joint location
15.024 - Rural: Private property owner aware cable within property boundaries
Add media
Comments: Please refer to the relevant task code for any comments.

16.000 Microduct Directional Drill & Lay

16.001 - Microducts laid or directional drilled at least 1000mm in State Highway
16.002 - Microducts laid or directional drilled between 450mm and 1000mm in footway
16.003 - Microducts laid or directional drilled between 600mm and 1000mm in roadway
16.004 - Microtrenched microduct laid at least 250mm
16.005 - Duct alignment and configuration correct
16.006 - Route position correct according to plan
16.007 - All microduct ends of runs are sealed with end-caps, then a closure fitted
16.008 - Microduct end on customer boundary end (including ROW) capped , wrapped in heatshrink and labelled, then either buried or housed in approved enclosure (eg Pedestal, Handhole). Marker peg left for ROW
16.009 - Correct tools available and used for stripping and cutting microduct
16.010 - Microduct joints to standard - approved enclosure, correct connectors, earth continuity maintained, water tight etc
16.011 - Microduct joints at correct depth and not on a bend
16.012 - Microduct joints protected
16.013 - Microduct joints external to manholes. At customer boundaries for ROWs
16.014 - Direct Install Microduct hauled towards cabinet
16.015 - Direct Buried Microduct drilled or laid from cabinet out
16.016 - Direct Buried Microduct not through manhole (can be ended in manhole for future use)
16.017 - Warning tape installed
16.018 - Buried crossings - depth and protection
16.019 - Reduced cover - protection installed
16.024 - Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked
16.026 - 1-way microduct correctly labelled
16.027 - Locate peg installed at Buried lateral location or soft surface
16.034 - 1-way microduct correctly labelled
Add media
Comments: Please refer to the relevant task code for any comments.

17.000 Manhole, Joint Chamber & Ducts (new and existing)

17.001 - Manhole preparation, bedding, backfill compacted OK
17.002 - Manhole sited correctly - To plan and parallel to boundary line
17.003 - Manhole correctly sized as per Design Job Specification
17.004 - Manhole frames flush to ground, no trip hazard
17.005 - Manhole stripped of formwork, no protruding nails left
17.006 - Manhole throat (where fitted) correct diameter & does not obstruct access
17.008 - Concrete panel joints sealed to prevent silt and water ingress
17.010 - All manhole duct entry grouted, duct reamed, sits flush to wall
17.013 - Manhole cable management arms installed as required. Cable management correct
17.014 - Manhole / joint chamber lids are locked, in working order and rubber bung fitted
17.015 - Ducts entry positioned close to adjacent wall for easy cable management
17.016 - Ducts sealed where necessary to prevent the ingress of water, moisture, gas, pests into buildings and cabinets
17.018 - Cable or sub duct entry sealed to Feeder Duct
17.019 - Cable exiting from sub duct sealed
17.020 - Unused Feeder Ducts plugged/sealed
17.021 - New ducts into existing manholes - correct hole size and location cut in manhole wall for new duct entry
17.022 - Direct fibre feed hauling tape installed
17.023 - Direct fibre feed hauling tape secured at each end
17.024 - Direct fibre feed hauling tape correctly labelled
17.027 - Pit correctly bedded - metal surrounding sides of pit compacted
Add media
Comments: Please refer to the relevant task code for any comments.

18.000 Manhole Cable Management

18.001 - All cables managed tidily on brackets and arms
18.003 - Fibre cable protection when required-tread plate/split subduct/bandit tape
18.004 - Fibre closure secured to manhole wall with bracket
Add media
Comments: Please refer to the relevant task code for any comments.

19.000 Fibre Jointing & Closure

19.001 - Joint Closure secured on manufacturers bracket
19.002 - NetMAP label on closure & each cable tail
19.003 - Laser safety label (Starburst) visible outside and inside closure
19.004 - Heat shrink fittings correct (thermal paint change, glue exuding)
19.005 - Mechanical closure fittings correct (fittings, seal)
19.006 - Closure pressure valve fitted where closure is capable and has been tested
19.007 - Non metallic strength member anchored. Metallic strength member isolated.
19.008 - Unused tubes controlled, managed, secured without stress
19.009 - Tubes secured onto organiser trays with metal tabbed cable ties, trays not overfilled
19.010 - 30mm bending radius unconditionally observed at all locations
19.012 - Heat shrink splice protectors secured from movement
19.014 - No fibre task waste, all optical (glass) ends safely contained
19.019 - Unused tubes controlled, managed, secured without stress
19.020 - Heat shrink splice protectors secured from movement
Add media
Comments: Please refer to the relevant task code for any comments.

24.000 SSA

24.001 - SSA cable binding to hardware correct
24.002 - SSA cable erected correctly
24.003 - SSA cable type and size correct
24.004 - Earthing requirements (16mm/pipe/rod/C-Lok each end) correct when needed
24.005 - End terminations and cable management correct
24.006 - SSA tension & sag & twist (anti dancing) correct
24.008 - Recovered wire or SSA uses scrap process
Add media
Comments: Please refer to the relevant task code for any comments.

25.000 Poles

25.001 - All mechanical aids in good working order, regular checks
25.002 - Vehicle transporting poles must have racks for pole security
25.003 - Pole in good condition, no splits, burs
25.004 - Pole manufacture label in place, Pole strength minimum 6kn
25.005 - Pole vertical and height correct. Pole positioning and spacing correct
25.007 - All new poles have Network pole tag installed 3m above ground
25.008 - Breast & Heal block position correct for pull & loading on pole
25.009 - Pole hole compacted every 150mm
25.010 - Pole safe to climb (hammer/probe/dig)
25.011 - All metal plant hot dipped galvanised & CNSP approved
25.012 - Plant positioned correctly and safely, plant clearances correct
25.013 - Stub poles or staying lines or screw anchors installed correctly
25.014 - Unsafe poles labelled / marked for replacement/7 days
25.015 - Unsafe poles noted in Hazardous Pole Register
25.016 - Deeded poles shown in NetMAP Pole Editor
25.017 - All tagged poles in NetMAP
25.018 - Traffic Management Plan for pole install/removal
25.021 - Network labelling in place to suit requirements
25.041 - Pole vertical and height correct. Pole positioning and spacing correct
25.042 - All tagged poles in NetMAP
Add media
Comments: Please refer to the relevant task code for any comments.

43.000 Aerial Service Lead

43.001 - Correct Service Lead used
43.002 - No In span joints (single ribbonet aerial)
43.003 - Tension, sag correct
43.004 - Correct fittings used and installed correctly (screw eyes, clamps, pole and buildings)
43.005 - Lead-ins enter terminal correctly
43.006 - White pipe only on poles, secured correctly
43.007 - 600mm saddle spacing (wooden poles) or 1500mm bandit spacing (concrete poles)
43.008 - Roadway crossing at correct height
43.009 - Loops on poles tied
43.010 - Existing double "D" (OA501) or OA45 replaced if altered
43.011 - Lightning protection runs >500 metres
43.012 - Correct building fittings used and installed correctly (screw eyes, clamps)
43.013 - Servi seal secured in upright position and Gel Snap secured horizontally
43.014 - Unused pairs capped
Add media
Comments: Please refer to the relevant task code for any comments.

44.000 Service Lead

44.001 - Service Lead terminated correctly
44.002 - 20mm pipe connected at Pedestal correctly - (bend into pedestal)
44.003 - 20mm pipe connected at BDD correctly (50mm into BDD pit, 450mm deep)
44.004 - 20mm pipe connected at RLG correctly (at base of DP, bend if room)
44.005 - Individual pipe & cable for installs of <100 metre
44.006 - Direct buried cable option (no pipe) for > 100 metre
44.007 - Green 20mm installed in trench
44.08 - Correct type of pipe above ground level
44.09 - Depth correct
44.010 - Power/ Gas clearances correct
44.011 - Cable & pipe repair correct, and correct type of pipe used
44.013 - Pipe connected at ETP correctly (not glued)
44.014 - Overlay of Service Lead justified
44.015 - Service Lead labelled correctly
Add media
Comments: Please refer to the relevant task code for any comments.

45.000 ETP

45.001 - ETP physical alignment correct, all fittings secure, installation tidy
45.002 - ETP location: (buried lead in-300-1500mm) (AE lead in on facia/under eaves)
45.003 - ETP recessed (within cladding) location: 900-1500mm
45.004 - Aerial lead in to ETP correct eg termination hardware, position, tidy appearance
45.005 - 20mm pipe to ETP is white or grey only (not green)
45.006 - 20mm pipe end (within ETP) is sealed with silicone and drainage holes left clear
45.007 - Premise cabling exit via back of ETP
45.008 - Premise cabling exit from ETP is sealed with silicone
45.009 - All connections via gel filled connectors
45.010 - Protected ETP: Lightning arrestors fitted in areas that require protection
45.011 - Protected ETP: Earth wire (6mm/green coating) 100mm min. bend radius observed
45.012 - Protected ETP: Earth wire kept straight to Copper or Stainless Steel Earth rod
45.013 - Protected ETP: Earth wire connection to earth rod with C-Lok product only
45.016 - Unused pairs capped
45.017 - Ericsson 5/NEG203200 ETP installed
45.018 - Correct ETP installed, tidily and secure
45.019 - Locate wire installed, and terminated in ETP with redcaps (Fixed Fibre only)
45.020 - Fibre Building penetrations sealed
45.021 - Pipe or flexi duct fitted to building is secured and managed correctly
45.022 - 50-20mm duct reducer fitted between 50mm underground green duct and 20mm above ground white pipe
45.023 - Fixed Fibre or ABF tube housed in 20mm white or grey pipe or UV stabilised flexi pipe where fibre exits through bottom of ETP
Add media
Comments: Please refer to the relevant task code for any comments.

55.000 Network Records

55.006 - Recording made to the appropriate standards
55.026 - Correct sized cable has been drawn and labeled as per as-built and matches NetMAP
55.028 - Adjoining sheets have been referenced, and references are consistent across FOG Plans
Add media
Comments: Please refer to the relevant task code for any comments.

67.000 Customer OFDF

67.001 - OFDF in a CNSP approved enclosure
67.002 - Fibre managed within OFDF OK
67.003 - Fibre splicing within design tolerance
67.004 - 30mm bending radius unconditionally observed at all locations
67.005 - Protective caps on all unterminated connectors
67.006 - Connectors cleaned and verified with Fibre Inspection Probe
67.007 - Laser Safety labels (1M Safety) at OFDF (inside and front panel)
67.008 - Fibre cable entry to building sealed and managed to OFDF OK
67.009 - Flexi Pipe protects fibre under the floor or in the ceiling spaces, and is secured to building
67.010 - LSZH fibre used
67.011 - No fibre task waste, all optical (glass) ends safely contained
67.014 - Optical power meter test at the ONT prior to plugging in the SC/A connector
67.015 - Netmap label on OFDF lid
Add media
Comments: Please refer to the relevant task code for any comments.

68.000 Fibre Access Terminal

68.001 - Entry tubes sealed
68.002 - Two Fibres per tray only
68.003 - Lead Cleaned and abraded
68.004 - Rayblocks fitted to tubes (90mm) and and shrunk down to seal cable into the access tube (glue extruding)
68.005 - Tube holder installed
68.007 - Silica Gel Pack installed/replaced
68.008 - Triangle symbols on the Dome and Base Match
68.009 - All Latches are closed - ports blocked/sealed
68.010 - O-Ring Installed
68.011 - Fibre correctly managed within FAT and trays
68.013 - Slack Managed in fibre management coil (1.5 - 2m)
68.015 - Lid Locked and lock bung installed
68.016 - 30mm bending radius unconditionally observed at all locations
68.018 - Heat shrink splice protectors secured from movement
68.019 - No fibre task waste, all optical (glass) ends safely contained
68.021 - Fibre strain relief installed correctly
68.026 - Tray labelled with cabinet, fibres and customer's address
68.029 - Gel seal installed in correct closure entry point
Add media
Comments: Please refer to the relevant task code for any comments.

72.000 Reinstatement

72.001 - Property damage made good
72.002 - Ground reinstatement completed around poles
72.003 - Reinstatement/ backfill satisfactory around Buried Service Lead
72.007 - Excess vegetation removed
72.011 - Reinstatement appropriate around cable haul
72.014 - Any road markings damaged by works are restored
72.017 - Reinstatement complete in Cable well
72.018 - Ground reinstatement completed
72.019 - Backfill compacted every 150mm
72.020 - Surplus soil removed
72.021- Reseal completed - Footway/vehicle resurfaced
72.022 - Grass reinstated and replanted
Add media
Comments: Please refer to the relevant task code for any comments.

73.000 Site Tidy

73.001 - Site tidy, no task waste - poles
73.002 - Site tidy, no task waste - Cabinet internal
73.003 - Site tidy, no task waste - Aerial Terminal
73.004 - Site tidy, no task waste - Pillar Terminal/IFDB
73.005 - Site tidy, no task waste - Pit
73.006 - Site tidy, no task waste - PDS Terminal
73.007 - Site tidy, no task waste - Aerial Service Lead
73.008 - Site tidy, no task waste - Service Lead
73.009 - Site tidy, no task waste - ETP
73.014 - Site tidy, no task waste - Cable Haul
73.017 - Site tidy, no task waste - MDF
73.018 - Site tidy, no task waste - Cable well
73.019 - Site tidy, no task waste - Cable & Duct Lay
73.020 - Site tidy, no task waste - Manholes
73.021 - Site tidy, no task waste - SSA
73.022 - Site tidy, no task waste - Active Cabinet Battery Enclosure
73.024 - Site tidy, no task waste - general
73.025 - Equipment area tidy, task waste removed
Add media
Comments: Please refer to the relevant task code for any comments.

77.000 UFB-Channel Flash 9 Installation

77.001 - 50mm of Inner Black Sheath past outer green sheath
77.002 - Electrical tape applied over earth connection on Ribbonet cable
77.003 - Earth wire managed and secured to pit wall
77.004 - Microduct entry through pit wall secured with cable tie (top of drilled hole)
77.005 - Heavy duty plastic floor material installed correctly (optional)
77.006 - Micro Duct tubes routed correctly in pit - minimum bend radius not exceeded
77.07 - All 5mm Microduct tubes have tube ID labels at the external joint
77.008 - Velcro ties secured to the pit wall
77.009 - Locking collar on closure is secured with locking bolt. ID label facing upwards
77.010 - Closure ID label facing upwards
77.011 - Correct Microduct connectors used to join and seal Microduct (5mm & 12mm)
77.012 - Correct size gas blocks installed on 12mm Microducts outside of closure containing optic fibre cable.
77.013 - All spare or unallocated 5mm & 12mm Microducts capped with duct end caps within closure and pit
77.014 - All populated Microducts fitted divisible seal. Unused fitted with strain relief plugs or end stops
77.015 - Correct size divisible gas seal used on Populated 12mm Microducts inside closure
77.016 - Incoming & outgoing fibre cables in correct 12mm tubes
77.017 - Closure base 'O' ring clean, dry undamaged & correctly seated. Spare 'O' ring in closure
77.019 - Pit lid free of reinstatement materials (T/Seal cone)
77.020 - All 5mm Microducts trimmed to 80mm in height from base
77.021 - All 12mm Microducts trimmed to 40mm in height from base
77.022 - Lid closure labelled correctly with netmap ID and facing upwards
77.023 - 12 mm microduct carrying a cable is correctly labelled with netmap elements
77.024 - Spiral wrap buffer tube protection installed and secured at the UMS with a cable tie
77.025 - Metal lock zip tie securing fibres at base of organiser tray
77.026 - Fibre routed and laid up correctly in trays
77.027 - All microducts are labelled
77.028 - SC Trays labelled on underside of tray with microduct, splitter and splitter leg number, address and distance to customer's site
77.029 - Joint bundle wrapped in Eziwrap or A3 - 250 micron clear plastic and secured
77.030 - SE Trays labelled on underside of tray with cable ID and distribution fibre designation & Fibre numbers. P touch labels used
77.031 - Spiral wrap fan-out cord protection installed
77.032 - Splitter and its input leg spice is installed on correct tray
77.033 - Splitter fibre splice secured in splice holder
77.034 - Figure 8 grommet port seated correctly in base
77.035 - Cable sheath between 10mm and 20mm above grommet
77.036 - Feeder fibre enters UMS on RHS and transitions to LHS of UMS then enters tray on RHS
77.037 - Feeder side fibre labelled "FEED" with critchley labels
77.039 - 1.2m of fibre in SC trays
77.040 - Uncut buffer tubes stored between verticals within plastic sleeve
77.041 - Spur cables, 48F, 116F or microcable installed with 19mm and No. 8 grommet
77.042 - Microducts 1 - 26 enter through 3 RH ports (viewed from swing arm)
77.044 - 100mm duct capped at pole
77.045 - Direct buried ADSS fibre protected at pit entry with 500mm duct
77.046 - Minimum bend radius achieved inside pit (149mm for 116f, 110 for 48f)
77.047 - ADSS centre strength element cut to 90mm inside closure and secured
77.048 - ADSS centre strength element secured to retention clamp
77.049 - Correct number of SC trays installed
77.050 - Correct number of SE trays installed
77.051 - Enclosure support bracket in place
77.052 - Tray retention strap in place
77.053 - Lid in place on the top SC tray
77.054 - Lid in place on the top SE tray
77.055 - UMS tray cover in place
77.056 - Red duct end caps in place on tubes 53 & 54
77.080 - Micro duct tubes routed correctly in pit - minimum bend radius not exceeded - 50mm of inner black sheath past outer green sheath
77.082 - Direct buried ADSS fibre protected at pit entry with 50mm duct
Add media
Comments: Please refer to the relevant task code for any comments.

78.000 Building Distributor

78.001 - Correct reducers used and protection installed, appropriate external pipe and fixings used
78.002 - BUDI installed correctly - vertical, lid secure, labelled and coils managed correctly
78.004 - Feeder/fibre cables labelled correctly. Incoming fibre secured to anchor point with foam and zip tie
78.006 - All microducts labelled, capped and secured to wall or tray in riser
78.007 - Microducts trimmed to the correct height 220mm from the base of the cabinet
78.011 - Tray retention strap in place
78.013 - Two fibres per tray only
78.014 - Fibre routed and laid up correctly in tray. All unused connectors capped
78.015 - Slack managed in fibre management coil. 30mm bend radius unconditionally observed at all locations
78.017 - No fibre task waste, all optical (glass) ends safely contained
78.021 - Network labelling in place to suit requirements
78.023 - Splitter installed and labelled
78.024 - Correct number and type of trays installed. Tray retention strap in place
78.026 - Fire & smoke barriers reinstated in accordance to AS/NZS3000 Standard
78.029 - GPON feeder fibres to future PON Splitters reserved in Netmap
78.030 - MDU Lead-in Cables and IBDN recorded in Netmap
78.034 - Duct tap off box secured to wall or tray in riser and labelled correctly. All tubes jointed correctly where they exit the top. Microduct Management Bend back to prevent the EPFU creeping down the riser. Back bend and tie on away side.
78.036 - Outer door locks work smoothly and door closes without jamming
78.037 - Feeder fibre installed and labelled correctly
78.038 - Distribution Frame: Correct Trays installed & labelled
78.039 - Distribution Frame: Data card inside drawer and labelled with the splitter, unit, level #
78.043 - Correct number of mandrels installed. Patch cords correct length and routing
78.044 - Minimum bend radius maintained when drawers are opened and closed
78.045 - Splitter installed and labelled, and splitter legs secured in parking bay
78.046 - Secured to wall/tray in riser
78.047 - Window cut does not exceed the breakout unit
78.048 - Cable protection cover installed on unused window
78.049 - Gravity loop in place for all cables and secured neatly
Add media
Comments: Please refer to the relevant task code for any comments.

Visionstream Build - M18 Quality Audit Sheet

Go digital today!

Convert your paper checklists into digital forms

1.000 Design

2.000 Handover & Collateral Delivered to Chorus

4.000 Codes

6.000 Work Areas & Safety

7.000 Exchange Equipment

11.000 OFDF & Exchange Fibre:

12.000 Cable Well

13.000 Cable Haul

14.000 Cable Removal

15.000 Cable & Duct Lay

16.000 Microduct Directional Drill & Lay

17.000 Manhole, Joint Chamber & Ducts (new and existing)

18.000 Manhole Cable Management

19.000 Fibre Jointing & Closure

24.000 SSA

25.000 Poles

43.000 Aerial Service Lead

44.000 Service Lead

45.000 ETP

55.000 Network Records

67.000 Customer OFDF

68.000 Fibre Access Terminal

72.000 Reinstatement

73.000 Site Tidy

77.000 UFB-Channel Flash 9 Installation

78.000 Building Distributor

Related checklists

Visionstream Build - M18 Quality Audit Sheet

Free Visionstream Build - M18 Quality Audit Sheet Checklist

Go digital today!

Convert your paper checklists into digital forms

1.000 Design

2.000 Handover & Collateral Delivered to Chorus

4.000 Codes

6.000 Work Areas & Safety

7.000 Exchange Equipment

11.000 OFDF & Exchange Fibre:

12.000 Cable Well

13.000 Cable Haul

14.000 Cable Removal

15.000 Cable & Duct Lay

16.000 Microduct Directional Drill & Lay

17.000 Manhole, Joint Chamber & Ducts (new and existing)

18.000 Manhole Cable Management

19.000 Fibre Jointing & Closure

24.000 SSA

25.000 Poles

43.000 Aerial Service Lead

44.000 Service Lead

45.000 ETP

55.000 Network Records

67.000 Customer OFDF

68.000 Fibre Access Terminal

72.000 Reinstatement

73.000 Site Tidy

77.000 UFB-Channel Flash 9 Installation

78.000 Building Distributor

Related checklists