Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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CSA
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Price Catagory
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Viscore/ Job Number
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Responsible Manager
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Auditee
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Company
24 SSA (7455/7517)
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24.001 SSA cable binding to hardware correct
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24.002 SSA cable erected correctly
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24.003 SSA cable type and size correct
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24.006 SSA tension & sag & twist (anti dancing) correct
25 Poles
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25.003 Pole in good condition, no splits, burs
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25.004 Pole manufacture label in place, Pole strength minimum 6kn
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25.005 Pole hole depth correct/Pole vertical and height correct
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25.006 Pole positioning and spacing correct, correct face position
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25.007 All new poles have Network pole tag installed 3mtr above ground
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25.01 Pole safe to climb (hammer/probe/dig)
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25.011 All metal plant hot dipped galvanised & CNSP approved
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25.012 Plant positioned correctly and safely, plant clearances correct
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25.017 All tagged poles in NetMAP
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25.02 Network labelling (eg cable terminal, joint label, 124 sign) in place to suit requirements
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25.021 Site tidy, no task waste, ground reinstatement completed
39 Aerial Terminal
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39.001 Correct terminal used
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39.002 Terminal mounted and secured correctly
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39.003 Quiet Front terminal has sufficient gel
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39.004 Terminal lid secure
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39.005 Terminal label on lid or plate on pole
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39.006 Lead-in entry correct
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39.007 Lead-in terminated correctly
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39.008 Plastic bag on multi-pair lead-in cable unused pairs
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39.009 Cable shield installed
40 Pillar Terminal
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40.001 Pillar - vertical, firm, depth
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40.002 Pillar ID correct
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40.003 Lid secure
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40.004 Lead-in thru base only
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40.005 Plastic bags installed & secure
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40.006 Foam bung fitted
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40.007 Minimum sheath height 50mm (30mm if in concrete and/or uneconomic to repair, 80mm for V3)
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40.008 Coloured zip ties to 25 pair groups (not too tight)
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40.009 Correct cable used
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40.01 Correct connectors used
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40.011 Circuit dedicated
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40.012 Service Lead labelled correctly
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40.013 Unused pairs capped
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40.014 Damaged conductors repaired
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40.015 Faulty connectors replaced
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40.016 Encapsulated loop resealed correctly
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40.017 V3: Lead-in customer and network labels OK
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40.018 Green cable tie on exchange side
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40.021 Connectors >50mm from ring cut
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40.022 Site tidy, no task waste
41 BDD Terminal
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41.003 Radi: Base & lid clean, O ring seated correctly, O ring replaced upon entry
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41.004 O/J lid labelled
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41.005 Radi is correctly installed, thermal change and lead in
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41.006 2m loops at BDD pits
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41.007 2m insulated tail installed at last BDD
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41.008 Plastic bags installed & secure
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41.009 Coloured ties to 25 pair groups
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41.01 Correct cable used
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41.011 Correct connectors used
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41.012 Circuit dedicated
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41.013 Service Lead labelled correctly
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41.014 Unused pairs capped
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41.015 Damaged conductors repaired
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41.016 Faulty connectors replaced
42 PDS Terminal
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42.005 Designed pair arrangement correct
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42.006 QF terminal labelling correct
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42.007 QF terminal secured to backing plate
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42.008 Foam bung fitted
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42.009 Adequate gel in quiet front
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42.01 Service Leads installed correctly
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42.011 Service Lead labelled correctly
43 Aerial Service Lead
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43.001 Correct Service Lead used
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43.002 No In span joints
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43.003 Tension, sag and twist correct
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43.004 Correct pole fittings used and installed (screw eyes, sash clamps)
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43.005 Lead-ins enter terminal correctly
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43.006 White pipe down poles
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43.007 600mm saddle spacing or 1500mm bandit spacing
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43.008 Roadway crossing min 5.5m height, elsewhere 4.25 metre height
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43.009 Loops on poles tied
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43.011 Lightning protection runs >500 metres
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43.012 Correct building fittings used (screw eyes, sash clamps)
44 Buried Service Lead
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44.001 Service Lead terminated correctly
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44.002 20mm pipe connected at Pedestal correctly - (bend into pedestal)
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44.003 20mm pipe connected at BDD correctly (50mm into BDD pit, 450mm deep)
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44.004 20mm pipe connected at RLG correctly (at base of DP, bend if room)
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44.005 Individual pipe & cable for installs of <100 metre
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44.006 Direct buried cable option (no pipe) for > 100 metre
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44.007 Green 20mm installed in trench
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44.008 White pipe above ground level
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44.009 Depth correct (450mm cover)
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44.01 Power/ Gas clearances correct
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44.011 Cable & pipe repair correct
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44.012 Reinstatement/ backfill satisfactory
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44.013 Pipe connected at ETP correctly (not glued)
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44.014 Overlay of Service Lead justified
55 Network Records
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55.085 FRE generated to capture faults (where appropriate)
