VPL COE Workplace Assessment

• Lead Technician

• Service Order No

• Location
  Address

• Prepared by

• Conducted on

  Date

• Photo of tech / Chorus ID

  Media

Permits & paperwork

• site induction performed

  well done

  could improve

  needs re-trained

• EDP filled and understood if excavations taking place

  Yes

  No

  N/A

• IPP filled and understood for all works on premise

  Yes

  No

  N/A

• CAP process followed for non- chorus pole

  Yes

  No

  N/A

CSE / Scope tasks.

• Pre-call requirements met, records visible in OFSC / ETA

  Yes

  No

  N/A

• Introduction meets Chorus requirements outlined in ND0602?

  well done

  could improve

  needs re-trained

• Scope performed correctly in an understandable fashion

  well done

  could improve

  needs re-trained

• Scope evidence photos GPS tagged and notated.

  Yes

  No

  N/A

• Customer consent forms filled correctly and signed by customer.

  Yes

  No

  N/A

• Customer rating of experience, any feedback please note.

  good

  average

  poor

  N/A

Build Tasks

• correct lead in methodology selected

  Yes

  No

  N/A

• Boundary connection made correctly

  well done

  could improve

  needs re-trained

• lead in correctly installed

  well done

  could improve

  needs re-trained

• Fibre-ETP installed according to ND0563 guidelines.

  well done

  could improve

  needs re-trained

• Fibre free of macro bends & managed correctly

  well done

  could improve

  needs re-trained

• Divisible seals used

  Yes

  No

  N/A

Connect Tasks

• effort made to conceal cabling

  well done

  could improve

  needs re-trained

• cable run & secured in a safe manner

  well done

  could improve

  needs re-trained

• CPE location suitable

  good

  average

  poor

  N/A

• ONT & ITP installed correctly

  well done

  could improve

  needs re-trained

• FIP Used before ONT connected

  Yes

  No

  N/A

• Wiring Integration performed correctly

  well done

  could improve

  needs re-trained

• Techmate used and all 3 tests performed

  Yes

  No

  N/A

• Building penetration sealed

  Yes

  No

  N/A

FFP & FAT tasks

• Used ducts capped with divisible seals

  Yes

  No

  N/A

• network elements secured (pit bolts, clamps etc)

  Yes

  No

  N/A

• Unused ducts capped / sealed

  Yes

  No

  N/A

• Records updated if needed

  Yes

  No

  N/A

• RMR lodged for faulty plant

  Yes

  No

  N/A

Flash 9

• Fibres routed on the correct side, correct length left on SC tray

  Yes

  No

  N/A

• bare fibre managed correctly on SC trays, splice placed in comb position 1

  Yes

  No

  N/A

• Label fitted to underside of SC tray with customer address & details

  Yes

  No

  N/A

Cabinet / AOFDF

• correct length of fibre managed on mandrels

  Yes

  No

  N/A

• Data cards filled in correctly with pencil

  Yes

  No

  N/A

FAT (TE-FIST, GLC, Gator)

• Both Fibres spliced?

  Yes

  No

  N/A

• Fibres managed correctly?

  Yes

  No

  N/A