Title Page
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Conducted on
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Prepared by
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Viscore ID
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Is the job over or under $50k? (write over OR under in the space below)
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Address:
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CSA
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Contractor Company name and Tech name
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Is the auditee a Visionstream Contractor OR third party such as a developer?
Handover & Collateral Delivered to Chorus
3.000 Service Order
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3.008 - WMS Trouble Ticket event log clearly describes action taken to fix fault<br>
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3.010 - WMS Trouble Ticket clearly defines the problem<br><br>
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Comments: Please refer to the relevant task code for any comments
4.000 Codes
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4.001 - Correct TFD code used<br>
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4.002 - Correct CSE code used<br>
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4.003 - Correct ACT code used<br>
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4.004 - Correct Statement of Work codes used<br>
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Comments: Please refer to the relevant task code for any comments
5.000 Fault
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5.001 - NTS test result<br>
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5.002 - Records - Customer information & network details correct, changes updated<br>
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5.004 - OUT Fault Ticket text field completed - first name, surname initial, fault cause, fault resolution, location of repair incl. street no., name of end customer if contacted. If applicable: reason for uneconomic repair, billing information – S&S doc no., PDR no., NFF – NVF no.<br>
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5.005 - First Time Fix principles applied<br>
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5.009 - Escalation procedure followed (Defect Referral)<br>
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5.010 - Spares levels maintained, faulty spares referred for repair, faulty card description accurate, local spares used replaced from national holdings.<br>
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Comments: Please refer to the relevant task code for any comments
6.000 Work Areas & Safety
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6.001 - Personal and site safety procedures observed<br>
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6.006 - Gas Detector - within current calibration certificate<br>
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6.012 - Temporary work clearly labelled and contains name, contact details, job ID of person involved. <br>
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6.016 - Correct H&S practices observed<br>
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Comments: Please refer to the relevant task code for any comments.
7.000 Exchange Equipment
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7.001 - Equipment positioned & installed correctly, ventilation unimpeded<br>
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7.002 - Equipment anchored / mounted compliant with seismic needs<br>
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7.003 - Equipment secure; Fastenings, Isolation, Earthing, Masking, Covers<br>
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7.004 - Equipment & racks labelled correctly. Node name visible. TLRD system name visible.<br>
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7.006 - Alarms connected & tested. Commissioning info confirmed<br>
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7.007 - DF components secure, labelled, jumper management correct<br>
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7.008 - Conduits and pipework adequately routed & anchored<br>
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7.009 - Cable tray earthing & isolation correct<br>
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7.010 - Cable type & size and labelled OK. Installation neat and tidy<br>
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7.011 - Cable and jumper terminations tidy & to required standard<br>
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7.012 - UTP cables are supported and routed securely<br>
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7.013 - Structured Cabling supported and routed securely, not tight bends, Velcro ties used<br>
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7.014 - Circuit breakers / fuses correct type & size & labelled<br>
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7.017 - Trunking manages fibre cords within maximum capacity limits; drop off position OK, flexitube anchored at equip, fibre slack managed.<br>
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7.018 - Fire & Smoke stopping around wall cable access holes<br>
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7.019 - Replacement equipment correct<br><br>
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7.020 - Replacement equipment programmed correctly<br><br>
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Comments: Please refer to the relevant task code for any comments.
9.000 MDF
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9.001 - MDF Block secure (installation, earthing)<br>
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9.002 - MDF Block Labelling correct (Cable Number, Pair range)<br>
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9.003 - MDF Area cable entry duct sealed<br>
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9.005 - Jumper routing via frame guides<br>
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9.006 - Jumper type correct (OR/WH) with required (175mm - 225mm) slack left<br>
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9.007 - IDC jumper terminations correct (full insertion to IDC, excess trimmed)<br>
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9.008 - Solder jumper terminations correct (wire strip & wrap, no excess solder)<br>
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9.009 - Old jumpers removed<br>
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9,010 - Lightning protection (where fitted) earth to common earth<br>
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9.011 - Cable pair records updated<br>
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9.012 - Sign off codes correct<br>
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Comments: Please refer to the relevant task code for any comments.
10.000 Pride tag & log
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10.002 - MDF Log completed in exchange<br>
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10.003 - Equipment Room Log completed in exchange<br>
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10.004 - Cabinet Log completed<br>
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Comments: Please refer to the relevant task code for any comments.
11.000 OFDF & Exchange Fibre
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11.001 - All optical cables 100% support on horizontal & managed on vertical, no more than 400mm fibre cable to be unsupported<br>
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11.002 - OFDF hardware secure: OFDF Drawer-Cable Trough-Guides-Rack<br>
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11.003 - Network labelling correct at AOFDF and log completed<br>
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11.004 - Optical cables & cords adequately managed within racks and shelves<br>
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11.005 - OFDF Single Fibre Organiser tray not overfilled (<1.5m tails)<br>
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11.007 - 30mm bending radius unconditionally observed at all locations
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11.008 - Fibre pigtail label records 'from' OFDF ID and SFO number<br>
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11.009 - Trunking manages fibre cords within maximum capacity limits; drop off position OK, flexitube anchored at equip<br>
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11.010 - Protective caps on all unterminated connectors <br>
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11.011 - Connectors cleaned and verified with Fibre Inspection Probe<br>
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11.012 - Laser Safety labels (1M Safety) at OFDF (inside and front panel)<br>
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11.013 - No fibre task waste, all optical (glass) ends safely contained
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11.024 - Network labelling correct at AOFDF and log completed<br>
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Comments: Please refer to the relevant task code for any comments
25.000 Poles
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25.001 - All mechanical aids in good working order, regular checks<br>
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25.005 - Pole vertical and height correct. Pole positioning and spacing correct<br>
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25.009 - Pole hole compacted every 150mm<br>
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25.011 - All metal plant hot dipped galvanised & CNSP approved<br>
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25.018 - Traffic Management Plan for pole install/removal<br>
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25.021 - Network labelling in place to suit requirements<br>
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25.041 - Pole vertical and height correct. Pole positioning and spacing correct<br>
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Comments: Please refer to the relevant task code for any comments.
29.000 Active Cabinet Internal LHS
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29.001 - Outer Door lock works smoothly and door closes without jamming<br>
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29.002 - Door stays are in place and all work well<br>
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Comments: Please refer to the relevant task code for any comments.
30.000 Active Cabinet Equipment
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30.001 - Inner Door lock works smoothly and door closes without jamming<br>
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30.005 - Earth and wrist strap installed<br>
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30.007 - Fibre cable entry to Cabinet secured with cable gland, managed to OFDF OK<br>
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30.008 - OFDF in a CNSP approved enclosure, netmap label on OFDF lid<br>
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30.009 - Laser Safety labels (1M Safety) at OFDF (inside and front panel)<br>
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30.010 - Cable entry to OFDF secured with cable gland<br>
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30.011 - Fibre managed within OFDF OK<br>
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30.012 - Protective caps on all un-terminated connectors <br>
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30.014 - 30mm bending radius unconditionally observed at all locations<br>
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30.015 - Fibre pigtail labels fitted with OFDF number and position designation<br>
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30.016 - No fibre task waste, all optical (glass) ends safely contained<br>
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Comments: Please refer to the relevant task code for any comments.
38.000 UFB Fibre Flexibility Point (FFP)
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38.003 - Cabling run correctly<br>
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38.004 - Distribution Frame: Correct Trays installed & labelled<br>
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38.010 - All duct seals in place for cable entry (100mm)<br>
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38.011 - Mortar around ducts in base of cabinet<br>
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38.012 - Locks & hinges OK<br>
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38.013 - Door seals in good condition<br>
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38.016 - Splitter installed and labelled<br>
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38.021 - Fixed fibre strain relief installed<br>
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Comments: Please refer to the relevant task code for any comments.
39.000 Aerial Terminal/OFDC
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39.032 - Gas block connector installed on 5mm tube in aerial box<br>
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Comments: Please refer to the relevant task code for any comments.
41.000 BDD Terminal/ Channel Pit
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41.002 - Pit installed correctly<br>
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Comments: Please refer to the relevant task code for any comments.
43.000 Aerial Service Lead
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43.018 - Outer Nanoduct sheath not removed in aerial box (protection)<br>
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43.019 - At least 1m Nanoduct left in Aerial box. 500mm copper pairs<br>
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Comments: Please refer to the relevant task code for any comments.
44.000 Service Lead
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44.013 - Pipe connected at ETP correctly (not glued)<br>
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Comments: Please refer to the relevant task code for any comments.
46.000 Customer Premises
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46.003 - Correct clearances observed<br>
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46.007 - Jack point hardware installed correctly<br>
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46.016 - Optical power meter test at the ONT prior to plugging in the SC/A connector, including FIP<br>
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46.025 - Min 10mm hybrid cable sheath inside ONT<br>
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46.026 - ITP installed on hybrid copper cable at ONT and labelled correctly<br>
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Comments: Please refer to the relevant task code for any comments.
53.000 TNT/TNF
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53.007 - Jumper routing via frame guides<br>
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53.008 - Jumper type correct (OR/WH) with required slack left<br>
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53.009 - Solder jumper terminations correct (wire strip & wrap, no excess solder)<br>
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53.010 - Old jumpers removed<br>
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Comments: Please refer to the relevant task code for any comments.
58.000 2 Meg
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58.001 - Job packs have all relevant information for the task in hand<br>
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58.002 - Permits held, and show dates, timings and correct task codes<br>
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58.003 - TLRD updated, integrity checked & confirmed<br>
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58.007 -Traid updated<br>
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58.010 - Correct DF jumper (5 wire) used<br>
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58.011 - Jumper management correct with required (200mm) slack left<br>
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58.012 - DF components secure & labelled<br>
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Comments: Please refer to the relevant task code for any comments.
65.000 FFP Cabinet External
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65.001 - Cabinet sited correctly according to RMA<br>
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65.002 - Cabinet correct colour<br>
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65.003 - Plinth installed correctly<br>
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65.004 - Cabinet is parallel with boundary, or with edge of footpath or road<br>
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65.006 - Malthoid paper between concrete and base of cabinet<br>
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65.010 - Concrete/tarseal apron installed, including 500mm to right of bullet end of cabinet<br>
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Comments: Please refer to the relevant task code for any comments.
67.000 Customer OFDF
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67.001 - OFDF in a CNSP approved enclosure<br>
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67.002 - Fibre managed within OFDF OK<br>
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67.004 - 30mm bending radius unconditionally observed at all locations<br>
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67.005 - Protective caps on all unterminated connectors <br>
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67.006 - Connectors cleaned and verified with Fibre Inspection Probe<br>
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67.007 - Laser Safety labels (1M Safety) at OFDF (inside and front panel)<br>
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67.008 - Fibre cable entry to building sealed and managed to OFDF OK<br>
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67.009 - Flexi Pipe protects fibre under the floor or in the ceiling spaces, and is secured to building<br>
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67.010 - LSZH fibre used<br>
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67.011 - No fibre task waste, all optical (glass) ends safely contained<br>
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67.014 - Optical power meter test at the ONT prior to plugging in the SC/A connector <br>
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67.015 - Netmap label on OFDF lid<br>
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Comments: Please refer to the relevant task code for any comments.
68.000 Fibre Access Terminal
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68.007 - Silica Gel Pack installed/replaced<br>
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Comments: Please refer to the relevant task code for any comments.
72.000 Reinstatement
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72.001 - Property damage made good<br><br>
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Comments: Please refer to the relevant task code for any comments.
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73.000 Site Tidy
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73.003 - Site tidy, no task waste - Aerial Terminal<br>
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73.004 - Site tidy, no task waste - Pillar Terminal/IFDB<br>
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73.010 - Site tidy, no task waste - Customer/Business Premises<br>
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73.017 - Site tidy, no task waste - MDF<br>
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73.021 - Site tidy, no task waste - SSA<br>
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73.024 - Site tidy, no task waste - general<br>
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73.025 - Equipment area tidy, task waste removed<br>
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73.026 - Site tidy, no task waste - exchange<br>
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73.027 - Site tidy, no task waste - outside plant<br>
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Comments: Please refer to the relevant task code for any comments.
74.000 Hand Holes
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74.001 - Bedding done correctly and compacted<br>
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74.002 - Hand hole locked, with lock facing the Customer Boundary and openable<br>
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Comments: Please refer to the relevant task code for any comments.
78.000 Building Distributor
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78.001 - Correct reducers used and protection installed, appropriate external pipe and fixings used<br>
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78.002 - BUDI installed correctly - vertical, lid secure, labelled and coils managed correctly <br>
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78.004 - Feeder/fibre cables labelled correctly. Incoming fibre secured to anchor point with foam and zip tie<br>
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78.007 - Microducts trimmed to the correct height 220mm from the base of the cabinet<br>
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78.029 - GPON feeder fibres to future PON Splitters reserved in Netmap<br>
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78.030 - MDU Lead-in Cables and IBDN recorded in Netmap <br>
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Comments: Please refer to the relevant task code for any comments.
