Visionstream Build - Roadworks Quality Audit Sheet

• Conducted on

  Date

• Prepared by

• Viscore ID

• Is the job over or under $50k? (write over OR under in the space below)

• Address:

• CSA

• Contractor name and Tech name

• Is the auditee a Visionstream Contractor OR third party such as a developer?

  Contractor

  Third Party

1.000 Design

• 1.001 - All documentation lodged in itools e.g. scope, CDPs, RMA site plans, lay, hauling and grid plans

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 1.040 - Tasks completed as per proposed plan

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments

2.000 Handover & Collateral Delivered to Chorus

• 2.022 - Cable Plant Alteration (CPA) forms completed and correct<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 2.025 - As-builts accurately reflect what was built

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 2.028 - Handover procedure followed, WATCH form applied and correct. Bearer connectivity confirmed "end to end"<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 2.029 - Commissioning information meets specified requirements. NetMAP updated, integrity checked & confirmed. PRA passes<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments

6.000 Work Areas & Safety

• 6.014 - Referrals: Any defects to existing network outside of scope of project referred to be rectified in the future

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 6.018 - Confined space entry permit completed<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 6.024 - All services clearances maintained<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

9.000 MDF

• 9.009 - MDF: Old jumpers removed

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments

11.000 OFDF & Exchange Fibre:

• 11.007 - Fibre: 30mm bending radius unconditionally observed at all locations

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 11.013 - H&S: No fibre task waste, all optical (glass) ends safely contained

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 11.024 - Network labelling correct at AOFDF and log completed<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 11.025 - Access OFDF patch-cords routed within mandrels. Excess length stored at AOFDF end<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 11.026 - Patch cords on the POLT are installed and labelled<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments

13.000 Cable Haul

• 13.022 - Fibre cable prepared for joint correctly in manholes (cable management tidy to cable loop brackets)<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

14.000 Cable Removal

• 14.001 - Correct cables recovered.

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

15.000 Cable & Duct Lay

• 15.016 - Fibre Cable Installation: Metallic cable location cable installed<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 15.020 - Bridge crossing: U channel, brackets, covers and pipe galvanised. All anchor bolts and fittings robust and secure<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 15.021 - Route markers installed (Rural only)<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

16.000 Microduct Directional Drill & Lay

• 16.031 - All microduct ends of runs are sealed with end-caps, then approved closure fitted<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 16.032 - Microduct capped , wrapped in heatshrink and labelled, then either buried or housed in approved enclosure (eg pedestal, handhole). Marker peg left for ROW , and locate marker installed at buried lateral location or soft surface<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 16.033 - Microduct - ends on correct customer boundary<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 16.034 - 1-way microduct correctly labelled<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

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

• 17.016 - Ducts sealed where necessary to prevent the ingress of water, moisture, gas, pests into buildings and cabinets<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 17.021 - New ducts into existing manholes - correct hole size and location cut in manhole wall for new duct entry<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 17.032 - Manhole correctly installed as per standard. Including framework removed, throat correct, duct entry grouted, reamed and flush to ground<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 17.033 - Manhole cable management arms installed as required. Cable management correct and treadplates installed where required<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 17.034 - Unused feeder ducts plugged/sealed-, with duct correct hole size and location cut in manhole for new duct entry<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 17.035 - Direct fibre feed hauling tape installed and secured at each end<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

18.000 Manhole Cable Management

• 18.003 - Fibre cable protection when required-tread plate/split subduct/bandit tape<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 18.007 - All cables managed tidily on bracket and arms, Joint closure secured on bracket and labelling completed<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

19.000 Fibre Jointing & Closure

• 19.010 - 30mm bending radius unconditionally observed at all locations<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 19.014 - No fibre task waste, all optical (glass) ends safely contained<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 19.018 - Joint closure secured on manufacturers bracket, NETMAP label on closure and each cable tail labelled with cable ID. Laser safety label (starburst) visible outside and inside closure. Non metallic strength member anchored. Metallic strength member isolated.<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 19.019 - Unused tubes controlled, managed, secured without stress<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 19.020 - Heat shrink splice protectors secured from movement<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

20.000 Copper Cable Jointing

• 20.001 - Cables pressure maintained<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 20.005 - Correct jointing connectors & tool used<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 20.009 - Spare exchange ducts sealed where necessary to prevent the ingress of water, moisture, gas, pests<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 20.011 - No obstruction of spare ducts, earth continuity maintained as required. All Cables labelled and identified clearly<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

21.000 Copper Heat shrink Closure (incl PEDCAP & Radi)

• 21.007 - Pressurised closure has pressure valve fitted/test OK<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 21.008 - Closure management; manhole arms or direct buried has protective slab<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 21.009 - Closure sized correct, branch clip used and installed to standard, O-ring installed and closure labelled<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

24.000 SSA

• 24.003 - SSA cable type and size correct<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 24.010 - End terminations and cable management correct, SSA tension, sag and twist (anti dancing) correct<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

25.000 Poles

• 25.033 - Unsafe poles labelled / marked for replacement/7 days and noted in Hazadous Pole Register<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 25.042 - All tagged poles in NetMAP<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

37.000 Passive Copper Cabinet

• 37.021 - Outer door lock works smoothly and door closes without jamming. Door stays are in place and all work well, Door seals in good condition. Locks and hinges ok<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 37.022 - Distribution Frame: Correct modules installed and labelled correctly. Data cards (D & E Side) in door. Cabling/jumpering run correctly with dead jumpers removed<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 37.023 - All duct seals in place, locks and hinges OK, plus site tidy, no task waste<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

40.000 Pillar Terminal

• 40.004 - Lead-in through base only

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 40.007 - Minimum sheath height 50mm (30mm if in concrete and/or uneconomic to repair, 80mm for V3)

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 40.008 - Coloured zip ties to 25 pair groups (not too tight)<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 40.013 - Unused pairs capped<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 40.016 - Encapsulated loop resealed correctly<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 40.023 - Pillar ID correct and lid secure and placed vertical<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

41.000 BDD Terminal/Channel Pit

• 41.024 - Pit installed correctly and lids secure/locked, with bung fitted where appropriate<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 41.025 - 2m loops at pits and 2m insulated tail installed at last pit<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 41.026 - Plastic bags installed & secure and coloured ties secured to 25 pair groups<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

42.000 Pedestal/IFDB

• 42.004 - PDS network labelled correctly (when housing a copper loop or other MDF customer feed)<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 42.008 - Foam bung fitted/in correct position<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 42.013 - Unused pairs capped<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 42.015 - Micro duct sheath opening 50mm above bung<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 42.025 - Starter pipe(s) installed to facilitate provisioning of NGA services<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 42.026 - MD and connectors installed in vertical positions only<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 42.027 - Pedestal - vertical, firm, depth , lid secure, with foam bung fitted<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 42.028 - QF terminal labelling correct and QF secured to backing plate<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

55.000 Network Records

• 55.101 - CVLS test proves continuity<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 55.106 - Recording made to the appropriate standards (FOGs , UCP, Schematic , ..). Records match what was build/completed in the field<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 55.108 - Cable pair records updated in ICMS<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 55.109 - Adjoining sheets have been referenced, and references are consistent across FOG plans. As built fibre connectivity correct and matches FOG Plan<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 55.110 - Address report shows necessary allocations in the field<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

68.000 Fibre Access Terminal

• 68.019 - No fibre task waste, all optical (glass) ends safely contained<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 68.032 - All latches are closed - ports blocked/sealed , O-Ring installed, and swing arm and bracket in working order.<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 68.033 - Fibre correctly managed within FAT and trays , only two Fibres per tray, and 30mm bending radius observed. Heat shrink splice protectors secured from movement<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 68.034 - FAT labelled correctly and strain relief installed<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

72.000 Reinstatement

• 72.029 - Reinstatement completed to standard with no trip hazards, and surplus soil/material removed<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

73.000 Site Tidy

• 73.024 - Site tidy, no task waste - general<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

74.000 Hand Holes

• 74.003 - Starter pipe(s) installed to facilitate provisioning of NGA services<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 74.017 - Bedding done correctly and compacted , Hand hole locked, with lock facing the customer boundary and openable, flush with ground, lid free from concrete/seal , and sited correctly (close to customer boundary, hard surface, foot traffic only)<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 74.018 - Single way ribbonet, one turn only, end cap installed and sealed with heat shrink, labelled maximum of four single way ribbonets installed, and 30mm bend radius observed at all times<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

77.000 UFB-Channel Flash 9 Installation

• 77.009 - Locking collar on closure is secured with locking bolt. ID label facing upwards<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.016 - Incoming & outgoing fibre cables in correct 12mm tubes<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.024 - Spiral wrap buffer tube protection installed and secured at the UMS with a cable tie<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.027 - All microducts are labelled<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.029 - Joint bundle wrapped in Eziwrap or A3 - 250 micron clear plastic and secured<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.042 - Microducts 1 - 26 enter through 3 RH ports (viewed from swing arm)<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.044 - 100mm duct capped at pole<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.064 - Water ingress - no water access to closure<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.067 - Pressure testing completed<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.068 - Earth wire managed and secured to pit wall and Velcro ties secured to wall<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.070 - Correct microduct connectors used to join and seal microduct (5mm & 12mm), All spare 5mm & 12mm tubes capped within end cap.<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.071 - Correct size gas blocks installed on 12mm microducts outside of closure containing optic fibre cable. Correct 12mm divisible seals used.<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.072 - Closure base 'O' ring clean, dry undamaged & correctly seated. Spare 'O' ring in closure, and pit lid free of reinstatement materials<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.073 - All 5mm microducts trimmed to 80mm in height from base, and 12mm tubes 40mm in height<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.074 - Lid closure labelled correctly with netmap ID and facing upwards , 12 mm microduct carrying a cable is correctly labelled with netmap elements<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.075 - Fibre routed and laid up correctly in trays, splitter and its input leg splice is installed on correct tray<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.076 - Figure 8 grommet port seated correctly in base , and cable sheath between 10mm and 20mm above grommet<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.077 - Cables correctly labelled with section ID using Critchley system<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.078 - Correct number of SC & SE trays installed<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.079 - Lid in place on the top SC, SE, & UMS trays<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.080 - Micro duct tubes routed correctly in pit - minimum bend radius not exceeded - 50mm of inner black sheath past outer green sheath<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.081 - Earth wire managed and secured to pit wall and Velcro ties secured to wall<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 77.082 - Direct buried ADSS fibre protected at pit entry with 50mm duct<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  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<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 78.004 - Feeder/fibre cables labelled correctly. Incoming fibre secured to anchor point with foam and zip tie<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 78.013 - Two fibres per tray only<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 78.017 - No fibre task waste, all optical (glass) ends safely contained<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 78.026 - Fire & smoke barriers reinstated in accordance to AS/NZS3000 Standard<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 78.039 - Distribution Frame: Data card inside drawer and labelled with the splitter, unit, level #<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 78.064 - Feeding structure installed correctly - vertical, lid secure, labelled and coils managed correctly<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 78.065 - Feeding structure and feeder cables recorded correctly in NetMAP - including reservations for future PON splitters"<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.

80.000 Aerial Cable

• 80.006 - Aerial cable within 800mm of existing low voltage envelope<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 80.007 - No new road crossings created<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 80.009 - ADSS cable correct tension & sag matches that of existing lines as best as possible<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 80.010 - Cable down pole secured with down-lead clamp & Fibre on lower section of pole protected with cover<br>

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• Add media

  Media

• Comments: Please refer to the relevant task code for any comments.