Visionstream Layer2 & Access Quality Audit Sheet

• Conducted on

  Date

• Prepared by

• Viscore ID

• Is the job over or under $50k?

• Address:

• CSA

• Contractor/Tech

1.000 Design

• 1.008 - Standards: Power & Building work within capacity & loading of infrastructure

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

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

2.000 Handover & Collateral Delivered to Chorus

• 2.004 - Compliance Certificates: Compliance certificates available (RMA, PTW, Electrical)

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 2.015 - Records Integrity: OTDR traces (all cable fibres @ 1310 & 1550nm wavelength) confirmed delivered to Chorus

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 2.019 - NCSP: All network items defined within the Chorus Network Specified Product (CNSP) process are used in the network. No non approved items used

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

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

6.000 Work Areas & Safety

• 6.002 - Hazards: Hazards identified & recorded - Worksite audit form completed / Hazard Notices in place

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 6.006 - Confined Space: Gas Detector - within current calibration certificate

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 6.008 - Network: Network security correct (Exchange)

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 6.012 - Temporary work: clearly labelled and contains name, contact details, job ID of person involved.

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 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

• 6.016 - H&S: Correct H&S practices observed

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

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

7.000 Exchange Equipment

• 7.001 -Equipment: Equipment positioned & installed correctly, ventilation unimpeded and compliant with seismic needs, correct earthing present, fastenings, isolations, masking, covers correct. Correctly labelled. Correct earthing present and secure (in particular earth lugs).

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 7.007 - MDF: MDF components secure, labelled, jumper management correct

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 7.010 - Cable Tray: Cable type & size and labelled OK. Installation neat and tidy. Cable tray earthing & isolation correct

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 7.011 - Cable Terminations: Cable and jumper terminations tidy & to required standard

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 7.012 - Cable Run: UTP & structures cables are supported and routed securely. not tight bends, Velcro ties used

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 7.014 - Fuse: Circuit breakers / fuses correct type & size & labelled

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 7.017 - Fibre: Trunking manages fibre cords within maximum capacity limits; drop off position OK, flexitube anchored at equip, fibre slack managed

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 7.018 - Fibre & Smoke Barriers: Fire & Smoke stopping around wall cable access holes

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 7.025 - Equipment: GPON GR3 rack: Fibre cords on RHS, electrical on LHS. electrically isolated and earthed. Footprint labelled correctly, left clean and tidy.

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

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

9.000 MDF

• 9.002 - MDF: MDF Block Labelling correct (Cable Number, Pair range)

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 9.003 - MDF: MDF Area cable entry duct sealed

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 9.007 - MDF: IDC jumper terminations correct (full insertion to IDC, excess trimmed)

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 9.009 - MDF: Old jumpers removed

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 9.010 - Protection: Lightning protection (where fitted) earth to common earth

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

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

11.000 OFDF & Exchange Fibre:

• 11.001 - Fibre: All optical cables 100% support on horizontal & managed on vertical, no more than 400mm fibre cable to be unsupported. Single Fibre Organiser tray not overfilled. Labelled correctly

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 11.002 - OFDF: OFDF hardware secure: OFDF Drawer-Cable Trough-Guides-Rack

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 11.003 - Records Integrity: Network labelling correct at AOFDF and datacard completed

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 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

• 11.009 - Fibre: Trunking manages fibre cords within maximum capacity limits; drop off position OK, flexitube anchored at equip

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 11.010 - H&S: Protective caps on all unterminated connectors

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 11.011 - H&S: Connectors cleaned and verified with Fibre Inspection Probe

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 11.012 - H&S: Laser Safety labels (1M Safety) at OFDF (inside and front panel)

  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

• 11.014 Access OFDF: Access OFDF patchcords routed within mandrels. Excess length stored at AOFDF end

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 11.018 - Access OFDF: Access OFDF rack (GR3): Cables secured, breakout to OFDF shelves tidy .Patch cords on the POLT are installed and labelled

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

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

50.000 Exchange Complex Services

• 50.001 - Equipment: Card installed & configured

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 50.002 - Equipment: Levels adjusted to suit configuration & labelled

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 50.004 - Security: Equipment covers secure

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 50.003 - Security: Alarms checked and correct

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

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

14.000 Cable Removal

• 14.001 - Cable Removal: Correct cables recovered

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 14.002 - Cable Removal: Withdrawing method correct

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 14.004 - Earthing: Exchange earthing still intact (old lead sheaths used as earth mat)

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 14.005 - Joint: Fibre and copper enclosures and termination blocks removed

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 14.006 - Equipment: Distribution cabinets, shelves, fasteners and earths removed. Penetrations made good

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

• 14.007 - Damage: Remaining Cables not damaged. Sheaths not rubbed, cable pair insulation intact.

  P - Pass

  R - Fail

  N - Fail, no rework required

  C - Fail, corrected by Auditor

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