Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • CSA

  • Price Catagory

  • Viscore/ Job Number

  • Responsible Manager

  • Auditee

  • Company

24 SSA (7455/7517)

  • 24.001 SSA cable binding to hardware correct

  • 24.002 SSA cable erected correctly

  • 24.003 SSA cable type and size correct

  • 24.006 SSA tension & sag & twist (anti dancing) correct

25 Poles

  • 25.003 Pole in good condition, no splits, burs

  • 25.004 Pole manufacture label in place, Pole strength minimum 6kn

  • 25.005 Pole hole depth correct/Pole vertical and height correct

  • 25.006 Pole positioning and spacing correct, correct face position

  • 25.007 All new poles have Network pole tag installed 3mtr above ground

  • 25.01 Pole safe to climb (hammer/probe/dig)

  • 25.011 All metal plant hot dipped galvanised & CNSP approved

  • 25.012 Plant positioned correctly and safely, plant clearances correct

  • 25.017 All tagged poles in NetMAP

  • 25.02 Network labelling (eg cable terminal, joint label, 124 sign) in place to suit requirements

  • 25.021 Site tidy, no task waste, ground reinstatement completed

39 Aerial Terminal

  • 39.001 Correct terminal used

  • 39.002 Terminal mounted and secured correctly

  • 39.003 Quiet Front terminal has sufficient gel

  • 39.004 Terminal lid secure

  • 39.005 Terminal label on lid or plate on pole

  • 39.006 Lead-in entry correct

  • 39.007 Lead-in terminated correctly

  • 39.008 Plastic bag on multi-pair lead-in cable unused pairs

  • 39.009 Cable shield installed

40 Pillar Terminal

  • 40.001 Pillar - vertical, firm, depth

  • 40.002 Pillar ID correct

  • 40.003 Lid secure

  • 40.004 Lead-in thru base only

  • 40.005 Plastic bags installed & secure

  • 40.006 Foam bung fitted

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

  • 40.008 Coloured zip ties to 25 pair groups (not too tight)

  • 40.009 Correct cable used

  • 40.01 Correct connectors used

  • 40.011 Circuit dedicated

  • 40.012 Service Lead labelled correctly

  • 40.013 Unused pairs capped

  • 40.014 Damaged conductors repaired

  • 40.015 Faulty connectors replaced

  • 40.016 Encapsulated loop resealed correctly

  • 40.017 V3: Lead-in customer and network labels OK

  • 40.018 Green cable tie on exchange side

  • 40.021 Connectors >50mm from ring cut

  • 40.022 Site tidy, no task waste

41 BDD Terminal

  • 41.003 Radi: Base & lid clean, O ring seated correctly, O ring replaced upon entry

  • 41.004 O/J lid labelled

  • 41.005 Radi is correctly installed, thermal change and lead in

  • 41.006 2m loops at BDD pits

  • 41.007 2m insulated tail installed at last BDD

  • 41.008 Plastic bags installed & secure

  • 41.009 Coloured ties to 25 pair groups

  • 41.01 Correct cable used

  • 41.011 Correct connectors used

  • 41.012 Circuit dedicated

  • 41.013 Service Lead labelled correctly

  • 41.014 Unused pairs capped

  • 41.015 Damaged conductors repaired

  • 41.016 Faulty connectors replaced

42 PDS Terminal

  • 42.005 Designed pair arrangement correct

  • 42.006 QF terminal labelling correct

  • 42.007 QF terminal secured to backing plate

  • 42.008 Foam bung fitted

  • 42.009 Adequate gel in quiet front

  • 42.01 Service Leads installed correctly

  • 42.011 Service Lead labelled correctly

43 Aerial Service Lead

  • 43.001 Correct Service Lead used

  • 43.002 No In span joints

  • 43.003 Tension, sag and twist correct

  • 43.004 Correct pole fittings used and installed (screw eyes, sash clamps)

  • 43.005 Lead-ins enter terminal correctly

  • 43.006 White pipe down poles

  • 43.007 600mm saddle spacing or 1500mm bandit spacing

  • 43.008 Roadway crossing min 5.5m height, elsewhere 4.25 metre height

  • 43.009 Loops on poles tied

  • 43.011 Lightning protection runs >500 metres

  • 43.012 Correct building fittings used (screw eyes, sash clamps)

44 Buried Service Lead

  • 44.001 Service Lead terminated correctly

  • 44.002 20mm pipe connected at Pedestal correctly - (bend into pedestal)

  • 44.003 20mm pipe connected at BDD correctly (50mm into BDD pit, 450mm deep)

  • 44.004 20mm pipe connected at RLG correctly (at base of DP, bend if room)

  • 44.005 Individual pipe & cable for installs of <100 metre

  • 44.006 Direct buried cable option (no pipe) for > 100 metre

  • 44.007 Green 20mm installed in trench

  • 44.008 White pipe above ground level

  • 44.009 Depth correct (450mm cover)

  • 44.01 Power/ Gas clearances correct

  • 44.011 Cable & pipe repair correct

  • 44.012 Reinstatement/ backfill satisfactory

  • 44.013 Pipe connected at ETP correctly (not glued)

  • 44.014 Overlay of Service Lead justified

55 Network Records

  • 55.085 FRE generated to capture faults (where appropriate)

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