Visionstream FSD NBN Customer Install Audit Form V6.1

• Ticket of work.

• Site Address.

• Location.
  Address

• Installation carried out by?

• Audit Carried out by?

• Add signature

  Sign

• Audit conducted on:

  Date

• Reference documents: BMS001813 Rev 12.0 NBN-TE-CTO-1512. V4 NBN-TE-CTO-1756. V4

Install and LIC detail. If Greenfield is selected, it is assumed the LIC will be an NBN LIC!

• Greenfield or Brownfield?

  Greenfield

  Brownfield

• What Class of Install?

  Class 1

  Class 2

• Telstra LIC or NBN LIC?

  Telstra LIC

  NBN LIC

• Add media

  Media

1.0 FDH. Reference BMS001813 Rev 12.0

• 1.1. Has the splitter tail been run to it's correct PON port?

  Yes

  No

  N/A

• 1.2. Has the splitter tail been run neatly using the fibre management if in place?

  Yes

  No

  N/A

• 1.3. Have the patching details been recorded on the inside of the FDH door?<br> E.g: SPT-001-18<br> NB: Record patching details for both Greenfields and Brownfields!<br><br> Ref: BMS001813 Rev 12.0<br> Section 8.8 cross Connect FDH

  Yes

  No

  N/A

• 1.4. Compliant?

  Compliant

  Non-Compliant

• Comments!

• Add media

  Media

2.0. Multiport pit to PCD. NBN-TE-CTO-1512. V4

• 2.1. Does the leadin have extra cable looped in the multiport pit?<br> NB: the leadin is an express cable, no loops or labels in intermediate pits other than the length required for the SDS cable to enter<br> and exit the pit such that:<br> The bend radius is not exceeded.<br> The SDS cable is not in a location where it could be damaged.<br> The entry and exit may not be on opposite walls and therefor a small loop may be required to transition through the pit.<br>Ref: NBN-TE-CTO-1756 v4 section 6.3

  Yes

  No

  N/A

• 2.2. Is the leadin labelled correctly? Eg MSS-08 PORT-01<br> <br> <br> NBN-TE-CTO-1756 V4<br> Section 6.6. SDS cable Labelling.

  Yes

  No

  N/A

• 2.3. Does the leadin form an arc if required when entering the feeder pipe?<br> ie: no sharp angles.

  Yes

  No

  N/A

• 2.4 Does the LIC meet the NBN clearances for: Power, Gas, Water, Sewerage, Other Telecommunications.

  Yes

  No

  N/A

• Select services not meeting clearances.

  Select Power Gas Water Sewerage Telecommunications

  • Power
  • Gas
  • Water
  • Sewerage
  • Telecommunications

• Add media

  Media

• 2.5. Does the LIC meet the height of 410mm from finished ground level and have 2 galvanised saddles securing it to the wall?

  Yes

  No

  N/A

• 2.6. Is the PCD installed at the closest practical point on the premises to connect the drop cable?

  Yes

  No

  N/A

• 2.7. Is the work area clean and safe?

  Yes

  No

  N/A

• 2.8. Compliant?

  Compliant

  Non-Compliant

• Comments!

• Add media

  Media

2A.0. Aerial Lead-in.

• 2A.01. Is the lead-in connected to the correct multiport as per TOW?

  Yes

  No

  N/A

• 2A.02. Is the drop attached to the pole by J hook, eye bolt etc?

  Yes

  No

  N/A

• 2A.03. Does the drop to the premises follow the power service cable alignment and not traverse adjacent properties <br> without prior consent?

  Yes

  No

  N/A

• 2A.04. Does the drop maintain a 3m clearance over premises land?

  Yes

  No

  N/A

• 2A.05. Does the drop maintain a 2.4m clearance over accessible parts of structure, eg balcony etc?

  Yes

  No

  N/A

• 2A.06. Does the drop maintain a 100mm clearance over inaccessible structure, eg flat roof etc?

  Yes

  No

  N/A

• 2A.07. Does the drop traverse power drop to premises?

  Yes

  No

  N/A

• 2A.08. Is the drop separated from power at premises attachment point by 300mm?

  Yes

  No

  N/A

• 2A.09 is the cable run under eaves after attachment to structure neat?

  Yes

  No

  N/A

• 2A.10. If the cable is run down the wall is it unobtrusive? Run next to a downpipe conduit or permanent fixture and secured.

  Yes

  No

  N/A

• 2A.11. Is the area neat and clean?

  Yes

  No

  N/A

• 2A.12. Compliant?

  Compliant

  Non-Compliant

• Comments?

• Add media

  Media

3.0. PCD. Reference NBN-TE-CTO-1512 V4

• 3.1. Is there a working clearance of 2000mm H x 900mm W x 900mm D?

  Yes

  No

  N/A

• 3.2. Has the PCD been mounted between 410mm and 1800 from ground level?<br> Ref: NBN-NO-GDE-0011 v10

  Yes

  No

  N/A

• 3.3. Has the PCD been mounted 100mm from the corner of a wall, window or balcony?

  Yes

  No

  N/A

• 3.4. Does the PCD meet the fixed services clearances of 150mm?<br> ie: pipes, water and taps.

  Yes

  No

  N/A

• 3.5. Does the PCD meet the power source separation of 150mm?

  Yes

  No

  N/A

• 3.6. Does the PCD meet the enclosed gas clearance of 150mm?

  Yes

  No

  N/A

• 3.7. Does the PCD meet the exposed gas clearances of 1000mm either side and 500mm above the gas device?

  Yes

  No

  N/A

• 3.8. Does the PCD meet the exchangeable gas bottle clearances of 500mm above, 1500mm at bottom and 500 from top of the gas bottle?<br> Ref: NBN-TE-CTO-1512 v3 Section 5.1.1.2<br>

  Yes

  No

  N/A

• 3.9. Does the PCD have a 255mm gap on the left hand side so the door can be opened fully?

  Yes

  No

  N/A

• 3.10. If an aerial leadin has been used, is there a 100mm space from the eaves to the top of the PCD?

  Yes

  No

  N/A

• 3.11. Has the PCD been mounted on the wall etc using screws?<br>Not in mortar!

  Yes

  No

  N/A

• 3.12. Is there one cable to one entry/exit point?

  Yes

  No

  N/A

• 3.13. Is there a gap of between 10 and 20 mm between the top of the LIC and the PCD?<br> <br>NBN-TE-CTO-1512 V3<br>Section 5.2 PCD MOUNTING- Underground Lead-in Conduit

  Yes

  No

  N/A

• 3.14. Is the leadin secured to the PCD with a zip tie?

  Yes

  No

  N/A

• 3.15. Does the premises cable conduit fit flush to the PCD cable entry point grommet and secured with a zip tie?

  Yes

  No

  N/A

• 3.16. Does the leadin loop a minimum of once (NBN and Visionstream request 3 loops) around the PCD without exceeding the bend radius?

  Yes

  No

  N/A

• 3.17. Does the leadin have a label showing the multiport details? Eg. MSS-08 PORT-01<br>Writing details inside PCD door is NOT acceptable.

  Yes

  No

  N/A

• 3.18. Does the premises cable have less than 5metres of slack in the PCD? With NO half loops?

  Yes

  No

  N/A

• 3.19. Is there any insulated premises cable stored in the fibre cassette?<br>Ref: NBN-TE-CTO-1512 v4 Section 6.2.2<br>

  No

  Yes

• 3.20. Have the lead-in and premises cable been secured using all the zip ties included in the kit?

  Yes

  No

  N/A

• 3.21. Has the lead-in been stripped leaving a loop and the FIC installed correctly?

  Yes

  No

  N/A

• 3.22. If a FIC has been used on the premises cable, has it been installed correctly?

  Yes

  No

  N/A

• 3.23. Is the area clean and safe?

  Yes

  No

  N/A

• 3.24. Compliant?

  Compliant

  Non-Compliant

• Comments!

• Add media

  Media

4.0. Premises Cable. Reference: BMS0001813 Rev 12.0

• 4.1. Is the building entry point sealed with a fire retardant silicon. Brownfield only!

  Yes

  No

  N/A

• 4.2. Is the cable route subject to crushing pressures or sharp edges?

  No

  Yes

• 4.3. Does the cable route minimise bends and excessive tension?

  Yes

  No

  N/A

• 4.4. Is the cable suitably protected in exposed areas?

  Yes

  No

  N/A

• 4.5. Is the cable secured every 500mm in exposed areas?

  Yes

  No

  N/A

• 4.6. Is the cable unobtrusive? ie not run next to a downpipe etc.

  Yes

  No

  N/A

• Does the Premises cable meet with NBN clearances regarding: Power, Gas, Sewerage, other Telecommunications?

  Yes

  No

  N/A

• Select Services.

  Select Power Gas Water Sewerage Telecommunications

  • Power
  • Gas
  • Water
  • Sewerage
  • Telecommunications

• 4.8. Compliant?

  Compliant

  Non-Compliant

• Comments?

• Add media

  Media

5.0. NTD and PSU.

• 5.1. Does the NTD and PSU meet the floor clearance of 300mm to the bottom of the lower device and 1700mm to the top of the upper device?

  Yes

  No

  N/A

• 5.2. NTD has NOT been installed above a GPO or LESS than 200mm from NBN equipment?

  Yes

  No

  N/A

• 5.3. NTD and PSU are NOT located within 1.5 metres from a water heater?

  Yes

  No

  N/A

• 5.4. Is there the correct separation between the NTD enclosure and the PSU?<br> 65 mm if the PSU is mounted on the right side of the NTD<br> 50mm if the PSU is on the left side of the NTD enclosure.<br> 70mm if the NTD is above the PSU.

  Yes

  No

  N/A

• 5.5. Is there enough clearance around the PSU to open the battery door?

  Yes

  No

  N/A

• 5.6. Have the Internals been installed in a prohibited area?

  No

  Yes

• What is the circumstance?

  Select Damp or Humid Outside Ventilation Heat Gases Safety In Roof

  • Damp or Humid
  • Outside
  • Ventilation
  • Heat
  • Gases
  • Safety
  • In Roof

• Add media

  Media

• 5.7. If the PSU option has NOT been installed, is the labeled the power module facing the outside of the enclosure?

  Yes

  No

  N/A

• 5.8. Has the excess premises cable been stored correctly and has the retaining clip been used?

  Yes

  No

  N/A

• 5.8. Has the NTD identifier label been placed on the NTD?

  Yes

  No

  N/A

• 5.9. Has the FIC if used been installed using the correct method? Using a furcation tube?

  Yes

  No

  N/A

• 5.10. Power outlet as supplied by the end user is within reach and appears visually safe?<br> NB: NBN equipment may be plugged into a wall socket, extension cord or power board.<br><br>Ref: NBN-TE-CTO-2021 v 1.0

  Yes

  No

  N/A

• 5.11. Are the devices straight and level?

  Yes

  No

  N/A

• 5.12. Was an NBN handbook left on site?

  Yes

  No

  N/A

• 5.13. Is the area clean and safe?

  Yes

  No

  N/A

• Compliant?

  Compliant

  Non-Compliant

• Comments?

• Add media

  Media

6.0. As built and commissioning.

• 6.1. We're there any issues with the overall design?

  No

  Yes

• 6.2. Have all the installation works been carried out to a high standard?

  Yes

  No

  N/A

• Comments?

• Add media

  Media

7.0. The Customer.

• 7.1. Was the customer in attendance?

  Yes

  No

  N/A

• 7.2. Was the building owner representative satisfied with the installation?

  Yes

  No

  N/A

• 7.3. Is the customer happy with the location of the internal equipment?

  Yes

  No

  N/A

• 7.4. Was the installation started at the agreed date and time?

  Yes

  No

  N/A

• 7.5. Was the EU happy with the Installer?

  Yes

  No

  N/A

• Comments?