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