VSZ Build - Copper Jointing QA Nov 2013

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Customer Service Area

  CSA 7

  CSA 8

  CSA 9

  CSA 10

• Price Range Catagory

  $0k - $5k

  $5k - $15k

  $15k - $50k

  > $50k

• Viscore/ Job Number

• Responsible Manager

• Auditee

• Company

1.000 Design

• 1.001 <br>All documentation lodged in Itools e.g. Scope, CDPs, RMA site plans, Lay, Hauling and Grid plans. Note costs to be in Chorus Shared drive except for RBI.

  Yes

  No

  N/A

• 1.002 iTools progress task dates updated

  Yes

  No

  N/A

• 1.003 NetMAP design not in conflict with other design work

  Yes

  No

  N/A

• 1.004 Network to be relinquished (in NetMAP) removed

  Yes

  No

  N/A

• 1.005 NetMAP fibre reservations applied and removed when built

  Yes

  No

  N/A

• 1.006 Historical records impacted by new design rectified, connectivity & integrity ok.

  Yes

  No

  N/A

• 1.007 Build standards applied in design, Manhole & cable size, plant location, position

  Yes

  No

  N/A

• 1.008 Power & Building work within capacity & loading of infrastructure

  Yes

  No

  N/A

• 1.009 Spares considered and where required part of design

  Yes

  No

  N/A

• 1.010 Consents: Permits received, eg RMA, RON, Bridge etc. All Fees Paid

  Yes

  No

  N/A

• 1.012 Work priced correctly using Template, FS codes / quotes as applicable

  Yes

  No

  N/A

• 1.015 Cabinet Alpha Code applied for and correct

  Yes

  No

  N/A

• 1.016 Cabinet site number obtained for active cabinet (mains power connection)

  Yes

  No

  N/A

• 1.017 Cabinet ICP number (mains power) for active cabinet supplied to Estate

  Yes

  No

  N/A

• 1.018 Hessian/known faulty cable along direct route of any lay/thrust considered for replacement

  Yes

  No

  N/A

• 1.019 Replacement cables outside construction zone meet current Proactive Guidelines

  Yes

  No

  N/A

• 1.020 Any effecting multiples within joints being accessed are to be demultipled

  Yes

  No

  N/A

• 1.022 Billed tasks actually done

  Yes

  No

  N/A

• 1.024 Design summary recorded in the Feasibility Outcome Field

  Yes

  No

  N/A

• 1.025 Build category correctly identified and recorded

  Yes

  No

  N/A

• 1.030 Estimated build duration is recorded in the Feasibility text field

  Yes

  No

  N/A

• 1.031 Estimated build time is fair reflection of the amount of work required

  Yes

  No

  N/A

2.0000

• 2.001 Handover procedure followed, WATCH form applied

  Yes

  No

  N/A

• 2.002 Commissioning information meets specified requirements

  Yes

  No

  N/A

• 2.003 Timing correct for RFS and DDC. Recommits meet business rules

  Yes

  No

  N/A

• 2.004 Compliance certificates available (RMA, PTW, RON, TMP, Electrical)

  Yes

  No

  N/A

• 2.005 Deployment codes & Template pricing applied correctly

  Yes

  No

  N/A

• 2.006 Work Plan / H&S /Technical Procedure / PTTN Accreditation approved / Access Card current

  Yes

  No

  N/A

• 2.007 Spares visible and appropriate when required

  Yes

  No

  N/A

• 2.008 TLRD/NetMAP updated, integrity checked & confirmed

  Yes

  No

  N/A

• 2.009 Bearer connectivity confirmed "end to end

  Yes

  No

  N/A

• 2.010 Graphical Records & Databases identified & updated

  Yes

  No

  N/A

• 2.011 ICMS updated

  Yes

  No

  N/A

• 2.012 Have transmission limits been met. (Wireline tool)

  Yes

  No

  N/A

• 2.013 Traid updated

  Yes

  No

  N/A

• 2.014 Does the NMR record match equipment on site. (NMR move/add/change captured and updated when appropriate).

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 2.020 Plant Damage Report (PDR) form completed

  Yes

  No

  N/A

• 2.021 Cable Network Alteration (CNA) form completed

  Yes

  No

  N/A

• 2.022 Cable Plant Alteration (CPA) forms completed

  Yes

  No

  N/A

4.000 Codes

• 4.004 Correct statement of work codes used

  Yes

  No

  N/A

6.000 Work areas and safety

• 6.001 Personal and site safety procedures observed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 6.003 Transit TMP provided

  Yes

  No

  N/A

• 6.004 Services located

  Yes

  No

  N/A

• 6.005 Power and gas clearances correct

  Yes

  No

  N/A

• 6.006 gas detector within current calibration certificate

  Yes

  No

  N/A

• 6.007 Gas Detector - measures for O2, Flammable, Carbon Monoxide (& Hydrogen Sulphide in volcanic areas)

  Yes

  No

  N/A

• 6.008 N/w security correct (exchange)

  Yes

  No

  N/A

• 6.009 Joint Chamber / Manhole lids closed and secure

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 6.014 Any defects to existing network outside of scope of project referred to be rectified in the future

  Yes

  No

  N/A

7.000 Exchange equipment

• 7.001 Equipment positioned & installed correctly, ventilation unimpeded

  Yes

  No

  N/A

• 7.002 Equipment anchored / mounted compliant with seismic needs

  Yes

  No

  N/A

• 7.003 Equipment secure; Fastenings, Isolation, Earthing, Masking, Covers

  Yes

  No

  N/A

• 7.004 Equipment & racks labelled correctly. Node name visible. TLRD system name visible

  Yes

  No

  N/A

• 7.006 Alarms connected & tested. Commissioning info confirmed

  Yes

  No

  N/A

• 7.007 DF components secure, labelled, jumper management correct

  Yes

  No

  N/A

• 7.008 Conduits and pipework adequately routed & anchored

  Yes

  No

  N/A

• 7.009 Cable tray earthing & isolation correct

  Yes

  No

  N/A

• 7.010 Cable type & size and labelled OK. Installation neat and tidy

  Yes

  No

  N/A

• 7.011 Cable and jumper terminations tidy & to required standard

  Yes

  No

  N/A

• 7.012 UTP cables are supported and routed securely

  Yes

  No

  N/A

• 7.013 Structured Cabling supported and routed securely, not tight bends, Velcro ties used

  Yes

  No

  N/A

• 7.014 Circuit breakers / fuses correct type & size & labelled

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 7.018 Fire & Smoke stopping around wall cable access holes

  Yes

  No

  N/A

9 MDF (7535, NDF-100A, NDF-100B, ND0066)

• 9.001 MDF Block secure (installation, earthing)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 9.003 MDF Area cable entry duct sealed

  Yes

  No

  N/A

• 9.005 Jumper routing via frame guides

  Yes

  No

  N/A

• 9.006 Jumper type correct (OR/WH) with required (175mm - 225mm) slack left

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 9.008 Solder jumper terminations correct (wire strip & wrap, no excess solder)

  Yes

  No

  N/A

• 9.009 Old jumpers removed

  Yes

  No

  N/A

• 9.01 Lightning protection (where fitted) earth to common earth

  Yes

  No

  N/A

• 9.011 Cable pair records updated

  Yes

  No

  N/A

• 9.012 Sign off codes correct (specify here)

  Yes

  No

  N/A

10.000 Pride tag & log10.001

• 10.002 MDF log completed in exchange

  Yes

  No

  N/A

• 10.003 equipment room log completed in exchange

  Yes

  No

  N/A

• 10.004 Cabinet log completed

  Yes

  No

  N/A

11.000 OFDF & Exchange fibre

• 11.001 All optical cables 100% support on horizontal & managed on vertical, no more than 400mm fibre cable to be unsupported

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 11.003 Network labelling correct at OFDF (OFDF Designation, Jumper to/from label, data card in I, Q and L drawers)

  Yes

  No

  N/A

• 11.004 Optical cables & cords adequately managed within racks and shelves

  Yes

  No

  N/A

• 11.005 OFDF Single Fibre Organiser tray not overfilled (<1.5mtr tails)

  Yes

  No

  N/A

• 11.007 30mm bending radius unconditionally observed at all locations

  Yes

  No

  N/A

• 11.008 Fibre pigtail label records 'from' OFDF ID and SFO number

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 11.010 Protective caps on all unterminated connectors

  Yes

  No

  N/A

• 11.011 Connectors cleaned and verified with Fibre Inspection Probe

  Yes

  No

  N/A

• 11.012 Laser Safety labels (1M Safety) at OFDF (inside and front panel)

  Yes

  No

  N/A

• 11.013 No fibre or task waste, all optical (glass) ends safely contained

  Yes

  No

  N/A

12 Cable Well

• 12.001 Main duct entry locations provide permanent seal from gas and water ingress

  Yes

  No

  N/A

• 12.002 Cable or sub duct entry sealed to Feeder Duct

  Yes

  No

  N/A

• 12.003 Cable exiting from sub duct sealed

  Yes

  No

  N/A

• 12.004 Unused Feeder Ducts plugged/sealed

  Yes

  No

  N/A

• 12.005 Cable management systems eg brackets, trays, support all cable & subduct services

  Yes

  No

  N/A

• 12.006 Fibre joint closure secured. Excess length cable tails management loops provided and secure

  Yes

  No

  N/A

• 12.007 NetMAP label on Fibre joint closure. Each fibre cable tail labelled with NetMAP label

  Yes

  No

  N/A

• 12.008 Cable well manhole lids security maintained

  Yes

  No

  N/A

• 12.009 Fire/Smoke Alarms monitored and in working order

  Yes

  No

  N/A

• 12.01 Water pumps operative

  Yes

  No

  N/A

13 Cable Haul (7476, 7475, 7474)

• 13.001 Correct cable installed as per project pack

  Yes

  No

  N/A

• 13.002 Cable drum managed on site safely

  Yes

  No

  N/A

• 13.003 Correct duct used, always use adjacent duct at through manholes if possible

  Yes

  No

  N/A

• 13.004 Pulling in cable guide used

  Yes

  No

  N/A

• 13.005 Cable lubricated prior to pulling

  Yes

  No

  N/A

• 13.006 Is the winch capable of controlling haul tension within 2KN for fibre

  Yes

  No

  N/A

• 13.007 Ducts cleaned and tested

  Yes

  No

  N/A

• 13.008 Correct method used blow / suck

  Yes

  No

  N/A

• 13.009 Communication method adequate (H&S of staff)

  Yes

  No

  N/A

• 13.010 Subduct (to be used) cut correctly and reamed

  Yes

  No

  N/A

• 13.011 Subducts in manholes/joint chambers managed/not obstructing manhole plant

  Yes

  No

  N/A

• 13.012 Grouped PE subducts anchored at entry to MH

  Yes

  No

  N/A

• 13.013 Spare PE subducts capped

  Yes

  No

  N/A

• 13.014 Subduct with cables labelled

  Yes

  No

  N/A

• 13.015 Correct subduct joiner used

  Yes

  No

  N/A

• 13.016 ALL cable ends sealed with Heatshrink, coiled and secured ready for use

  Yes

  No

  N/A

• 13.017 400pr cable and above pressurised (pre pull 70kpa/ post pull 70kpa)

  Yes

  No

  N/A

• 13.018 Copper cable sufficient slack left for manhole management & jointing

  Yes

  No

  N/A

• 13.019 Cables identified / labelled

  Yes

  No

  N/A

• 13.02 Fibre cables at intermediate manholes secured with split PE subduct to MH wall

  Yes

  No

  N/A

• 13.021 MaxCell installation only between adjacent MH. MH working area not impeded

  Yes

  No

  N/A

• 13.022 Fibre cable prepared for joint correctly in manholes (cable management tidy to cable loop brackets)

  Yes

  No

  N/A

• 13.023 Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked

  Yes

  No

  N/A

• 13.025 RMA: Contaminated manhole water collected for disposal

  Yes

  No

  N/A

14 Cable Removal

• 14.001 Correct cables identified

  Yes

  No

  N/A

• 14.002 Withdrawing method correct

  Yes

  No

  N/A

• 14.003 Cable recovered for disposal (Scrap process) correct

  Yes

  No

  N/A

15 Cable & Duct Lay

• 15.001 Ducts laid or directional drilled at least 1000mm in State Highway

  Yes

  No

  N/A

• 15.002 Ducts laid 450mm footway

  Yes

  No

  N/A

• 15.003 Ducts laid 600mm roadway

  Yes

  No

  N/A

• 15.004 Duct alignment and configuration correct

  Yes

  No

  N/A

• 15.005 Route position to plan

  Yes

  No

  N/A

• 15.006 Correct cables identified and installed

  Yes

  No

  N/A

• 15.007 Cable ends sealed with heatshrink

  Yes

  No

  N/A

• 15.008 Warning tape installed

  Yes

  No

  N/A

• 15.009 Buried cable crossings - depth and protection

  Yes

  No

  N/A

• 15.010 Reduced cover - protection installed

  Yes

  No

  N/A

• 15.015 Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked

  Yes

  No

  N/A

• 15.016 Fibre Cable Installation: Metallic cable location cable installed

  Yes

  No

  N/A

• 15.017 Location cable separated into RLG pillars either side of fibre joint location (pillar minex applied)

  Yes

  No

  N/A

• 15.018 Bridge crossing: Best on downstream side and conforms to consent specifications

  Yes

  No

  N/A

• 15.019 Bridge crossing: Cable protection secure from bird/rodent access & extends into ground each side

  Yes

  No

  N/A

• 15.020 Bridge crossing: U channel, brackets, covers and pipe galvanised. All anchor bolts and fittings robust and secure

  Yes

  No

  N/A

• 15.021 Route markers installed (Rural only)

  Yes

  No

  N/A

• 15.022 Rural: 1/2 round installation (fibre cable) each side of culvert/ drain crossings

  Yes

  No

  N/A

• 15.023 Rural: 1/2 round installation for rural fibre joint location

  Yes

  No

  N/A

• 15.024 Rural: Private property owner aware cable within property boundaries

  Yes

  No

  N/A

• 15.026 Duct at customer boundary for direct install fibre sealed and buried or housed in approved enclosure (eg Pedestal)

  Yes

  No

  N/A

17 Manhole & Joint Chamber Installation & Ducts

• 17.001 Manhole preparation, bedding, backfill compacted OK

  Yes

  No

  N/A

• 17.002 Manhole sited correctly - To plan and parallel to B/L

  Yes

  No

  N/A

• 17.003 Manhole correctly sized as per Design Job Specification

  Yes

  No

  N/A

• 17.004 Manhole frames flush to ground, no trip hazard

  Yes

  No

  N/A

• 17.005 Manhole stripped of formwork, no protruding nails left

  Yes

  No

  N/A

• 17.006 Manhole throat (where fitted) correct diameter & does not obstruct access

  Yes

  No

  N/A

• 17.008 Concrete panel joints sealed to prevent silt and water ingress

  Yes

  No

  N/A

• 17.009 Manhole floor level, sump hole fitted

  Yes

  No

  N/A

• 17.01 All manhole duct entry grouted, duct reamed, sits flush to wall

  Yes

  No

  N/A

• 17.011 Non concrete joint chamber duct entry protrudes into chamber 50mm, reamed, sealed to wall

  Yes

  No

  N/A

• 17.012 Manhole cable management brackets installed to accept arms

  Yes

  No

  N/A

• 17.013 Manhole cable management arms installed as required

  Yes

  No

  N/A

• 17.014 Manhole / joint chamber lids are locked, in working order and rubber bung fitted

  Yes

  No

  N/A

• 17.015 Ducts entry positioned close to adjacent wall for easy cable management

  Yes

  No

  N/A

• 17.016 Ducts sealed where necessary to prevent the ingress of water, moisture, gas, pests into buildings and cabinets

  Yes

  No

  N/A

• 17.018 Cable or sub duct entry sealed to Feeder Duct

  Yes

  No

  N/A

• 17.019 Cable exiting from sub duct sealed

  Yes

  No

  N/A

• 17.020 Unused Feeder Ducts plugged/sealed

  Yes

  No

  N/A

• 17.021 New ducts into existing manholes - correct hole size and location cut in manhole wall for new duct entry

  Yes

  No

  N/A

• 17.022 Direct fibre feed hauling tape installed

  Yes

  No

  N/A

• 17.023 Direct fibre feed hauling tape secured at each end

  Yes

  No

  N/A

• 17.024 Direct fibre feed hauling tape correctly labelled

  Yes

  No

  N/A

18 Manhole Cable Management

• 18.001 All cables managed tidily on brackets and arms

  Yes

  No

  N/A

• 18.002 Fibre cable prepared for joint correctly in manholes (cable management tidy to cable loop brackets)

  Yes

  No

  N/A

• 18.003 Fibre cable protection when required-tread plate/split subduct/bandit tape

  Yes

  No

  N/A

• 18.004 Fibre closure secured to MH wall with bracket

  Yes

  No

  N/A

• 18.005 Pressurised cables and tails OK, no weak points of failure

  Yes

  No

  N/A

19.000 Fibre jointing & closure

• 19.001 Joint Closure secured on manufacturers bracket

  Yes

  No

  N/A

• 19.002 NetMAP label on closure & each cable tail

  Yes

  No

  N/A

• 19.003 Laser safety label (Starburst) visible outside and inside closure

  Yes

  No

  N/A

• 19.004 Heat shrink fittings correct (thermal paint change, glue exuding)

  Yes

  No

  N/A

• 19.005 Mechanical closure fittings correct (fittings, seal)

  Yes

  No

  N/A

• 19.006 Closure pressure valve fitted where closure is capable and has been tested

  Yes

  No

  N/A

• 19.007 Non metallic strength member anchored. Metallic strength member isolated

  Yes

  No

  N/A

• 19.008 Unused tubes controlled, managed, secured without stress

  Yes

  No

  N/A

• 19.009 Tubes secured onto organiser trays with metal tabbed cable ties, trays not overfilled

  Yes

  No

  N/A

• 19.010 30mm bending radius unconditionally observed at all locations

  Yes

  No

  N/A

• 19.012 Heat shrink splice protectors secured from movement

  Yes

  No

  N/A

• 19.014 No fibre or task waste, all optical (glass) ends safely contained

  Yes

  No

  N/A

20 Copper Cable Jointing

• 20.001 Cables pressure maintained

  Yes

  No

  N/A

• 20.002 Cable at correct depth & sheath free from damage

  Yes

  No

  N/A

• 20.003 Earth continuity maintained , as required

  Yes

  No

  N/A

• 20.004 Cable excess length sufficient

  Yes

  No

  N/A

• 20.005 Correct jointing connectors & tool used

  Yes

  No

  N/A

• 20.006 Temporary closure adequate

  Yes

  No

  N/A

• 20.007 Cables labelled, identified clearly

  Yes

  No

  N/A

• 20.008 No obstruction of spare ducts

  Yes

  No

  N/A

• 20.009 Spare exchange ducts sealed where necessary to prevent the ingress of water, moisture, gas, pests

  Yes

  No

  N/A

21 Copper Heat shrink Closure (incl PEDCAP & Radi)

• 21.001 Closure sized correct

  Yes

  No

  N/A

• 21.002 Cable entry prepared; Clean, Abrade, Flame Brush, alu foil

  Yes

  No

  N/A

• 21.003 Cable position at entry correct; largest on top

  Yes

  No

  N/A

• 21.004 Branch Clip or SCOP use correct

  Yes

  No

  N/A

• 21.005 Thermal colour change even, white line visible down SS channel

  Yes

  No

  N/A

• 21.006 Sufficient glue extruding at ends

  Yes

  No

  N/A

• 21.007 Pressurised closure has pressure valve fitted/test OK

  Yes

  No

  N/A

• 21.008 Closure management; manhole arms or direct buried has protective slab

  Yes

  No

  N/A

23.000 Pressure

• 23.001 Air dryer location adequate with fresh air supply

  Yes

  No

  N/A

• 23.002 Air dryer not bolted to floor

  Yes

  No

  N/A

• 23.003 Polycor tubing & joints managed, no leaks evidenced

  Yes

  No

  N/A

• 23.004 Each cable on flow panel clearly labelled

  Yes

  No

  N/A

• 23.005 Humidity Alarm within boundaries

  Yes

  No

  N/A

• 23.006 Service manual available on site

  Yes

  No

  N/A

• 23.007 Main air block at cable well installation correct

  Yes

  No

  N/A

• 23.008 XTAP (air delivery to cable) install/size OK

  Yes

  No

  N/A

• 23.009 Air dryer alarms within boundaries (Check with NOC)

  Yes

  No

  N/A

• 23.010 Maximum 70kpa delivered at start of network

  Yes

  No

  N/A

• 23.011 Minimum 35kpa available at end of network

  Yes

  No

  N/A

• 23.012 Cable transducer location min 200mtr/max 600mtr apart

  Yes

  No

  N/A

• 23.013 ICMS updated with transducer cable pair details

  Yes

  No

  N/A

• 23.014 Chorus Master Pressure Database updated

  Yes

  No

  N/A

• 23.015 Sign off codes (TFC 5B*)

  Yes

  No

  N/A

• 23.016 Permit To Work

  Yes

  No

  N/A

• 23.017 Dry Air Cylinder management OK (HCP027)

  Yes

  No

  N/A

24.000 SSA

• 24.001 SSA cable binding to hardware correct

  Yes

  No

  N/A

• 24.002 SSA cable erected correctly

  Yes

  No

  N/A

• 24.003 SSA cable type and size correct

  Yes

  No

  N/A

• 24.004 Earth 2 Earthing requirements (16mm/pipe/rod/C-Lok each end) correct when needed <br>

  Yes

  No

  N/A

• 24.005 SSA 2 End terminations and cable management correct <br>

  Yes

  No

  N/A

• 24.006 SSA 2 SSA tension & sag & twist (anti dancing) correct <br>

  Yes

  No

  N/A

• 24.008 SSA 3 Recovered wire or SSA uses scrap process <br>

  Yes

  No

  N/A

25.000 Poles ND0318

• 25.001 H&S 1 All mechanical aids in good working order, regular checks <br>

  Yes

  No

  N/A

• 25.002 H&S 1 Vehicle transporting poles must have racks for pole security <br>

  Yes

  No

  N/A

• 25.003 Poles 2 Pole in good condition, no splits, burs <br>

  Yes

  No

  N/A

• 25.004 Poles 2 Pole manufacture label in place, Pole strength minimum 6kn <br>

  Yes

  No

  N/A

• 25.005 Poles 2 Pole hole depth correct/Pole vertical and height correct <br>

  Yes

  No

  N/A

• 25.006 Poles 2 Pole positioning and spacing correct, correct face position <br>

  Yes

  No

  N/A

• 25.007 Poles 2 All new poles have Network pole tag installed 3m above ground <br>

  Yes

  No

  N/A

• 25.008 Poles 2 Breast & Heal block position correct for pull & loading on pole <br>

  Yes

  No

  N/A

• 25.009 Reinstatement 2 Pole hole compacted every 150mm <br>

  Yes

  No

  N/A

• 25.010 H&S 1 Pole safe to climb (hammer/probe/dig) <br>

  Yes

  No

  N/A

• 25.011 Poles 2 All metal plant hot dipped galvanised & CNSP approved <br>

  Yes

  No

  N/A

• 25.012 Poles 2 Plant positioned correctly and safely, plant clearances correct <br>

  Yes

  No

  N/A

• 25.013 Poles 2 Stub poles or staying lines or screw anchors installed correctly <br>

  Yes

  No

  N/A

• 25.014 H&S 1 Unsafe poles labelled / marked for replacement/7 days <br>

  Yes

  No

  N/A

• 25.015 H&S 1 Unsafe poles noted in Hazardous Pole Register <br>

  Yes

  No

  N/A

• 25.016 Records Integrity 2 Deeded poles shown in NetMAP Pole Editor <br>

  Yes

  No

  N/A

• 25.017 Records Integrity 2 All tagged poles in NetMAP <br>

  Yes

  No

  N/A

• 25.018 H&S 1 Traffic Management Plan for pole install/removal <br>

  Yes

  No

  N/A

• 25.021 Labels 2 Network labelling in place to suit requirements <br>

  Yes

  No

  N/A

29.000 Active Cabinet Internal LHS

• 29.001 Cabinet 2 Outer Door lock works smoothly and door closes without jamming <br>

  Yes

  No

  N/A

• 29.002 Cabinet 2 Door stays are in place and all work well <br>

  Yes

  No

  N/A

• 29.003 Records Integrity 2 Alarm warning sticker on inner door <br>

  Yes

  No

  N/A

• 29.004 Records Integrity 2 Check Door alarm works with Telecom Security 0800 103060 - 2 - 6 <br>

  Yes

  No

  N/A

• 29.005 Cabinet 2 AC earth rod installed next to Power duct & protrudes about 200mm above Plinth <br>

  Yes

  No

  N/A

• 29.006 H&S 1 AC Earth wire warning label attached (green or red plastic tag on the wire) <br>

  Yes

  No

  N/A

• 29.007 Cabinet 2 Power cable glands secure on the top of the RCD outlet box (2 small, 1 large) <br>

  Yes

  No

  N/A

• 29.008 Cabinet 2 Power cable gland secure to the right of the RCD outlet box through to the MUX bin. (1 large) <br>

  Yes

  No

  N/A

• 29.009 Cabinet 2 Power cable glands secure to the meter box. (1 large, 1 small for earth cable) <br>

  Yes

  No

  N/A

• 29.010 Cabinet 2 Power cable is installed in orange power duct. <br>

  Yes

  No

  N/A

30.000 Active Cabinet Equipment

• 30.001 Cabinet 2 Inner Door lock works smoothly and door closes without jamming <br>

  Yes

  No

  N/A

• 30.002 Records Integrity 2 Cabinet door pocket will contain Eaton QA sign off documents <br>

  Yes

  No

  N/A

• 30.003 Cabinet 2 Cabinet Telecom Earth tested <10 Ohms (in cabinet door pocket or iTools) <br>

  Yes

  No

  N/A

• 30.004 Cabinet 2 All walls have noise reduction Insulation installed <br>

  Yes

  No

  N/A

• 30.005 Cabinet 3 Earth and wrist strap installed <br>

  Yes

  No

  N/A

• 30.006 Cabinet 3 Heat sensor mounted top rear of MUX bin area (Small blue HS covered unit) <br>

  Yes

  No

  N/A

• 30.007 Fibre 2 Fibre cable entry to Cabinet secured with cable gland, managed to OFDF OK <br>

  Yes

  No

  N/A

• 30.008 Fibre 2 OFDF in a CNSP approved enclosure, netmap label on OFDF lid <br>

  Yes

  No

  N/A

• 30.009 H&S 1 Laser Safety labels (1M Safety) at OFDF (inside and front panel) <br>

  Yes

  No

  N/A

• 30.010 Fibre 2 Cable entry to OFDF secured with cable gland <br>

  Yes

  No

  N/A

• 30.011 Fibre 2 Fibre managed within OFDF OK <br>

  Yes

  No

  N/A

• 30.012 Fibre 2 Protective caps on all unterminated connectors <br>

  Yes

  No

  N/A

• 30.014 Fibre 2 30mm bending radius unconditionally observed at all locations <br>

  Yes

  No

  N/A

• 30.015 Records Integrity 2 Fibre pigtail labels fitted with OFDF number and position designation <br>

  Yes

  No

  N/A

• 30.016 H&S 1 No fibre or task waste, all optical (glass) ends safely contained <br>

  Yes

  No

  N/A

31.000 Active Cabinet Internal RHS

• 31.001 Cabinet 2 Outer Door lock works smoothly and door closes without jamming <br>

  Yes

  No

  N/A

• 31.002 Cabinet 2 Door stays are in place and all work well <br>

  Yes

  No

  N/A

• 31.003 Cabinet 2 Alarm warning sticker on inner face of door <br>

  Yes

  No

  N/A

• 31.004 Cabinet 2 Soft foam seal plate secured. Cable entry prevents vermin/insect entry. <br>

  Yes

  No

  N/A

• 31.005 Cabinet 2 Cabling run correctly <br>

  Yes

  No

  N/A

• 31.006 MDF 2 MDF; Correct Modules installed <br>

  Yes

  No

  N/A

• 31.007 Records Integrity 2 MDF; Module Labelling correct <br>

  Yes

  No

  N/A

• 31.008 Records Integrity 2 MDF; Data card for jumper running data (laminated or in a card holder attached to the inside of door) <br>

  Yes

  No

  N/A

• 31.009 Records Integrity 2 MDF; Cabinet E-side Termination data card in door. <br>

  Yes

  No

  N/A

• 31.010 MDF 2 MDF; Jumper correct type (BL/WH) <br>

  Yes

  No

  N/A

• 31.011 MDF 2 MDF; Jumper run correctly (50mm slack & no excess) <br>

  Yes

  No

  N/A

• 31.012 Earth 2 DC Earth rod installed between 100mm ducts and not protrude above plinth level. <br>

  Yes

  No

  N/A

• 31.013 Earth 2 AC & DC earth rod are made of same material, prevents electrolytic corrosion. <br>

  Yes

  No

  N/A

• 31.014 Earth 2 <br>AC to DC bonding earth wire between distribution enclosure earth bar to AC switchboard earth bar is a 6 mm2 insulated conductor.<br> <br>

  Yes

  No

  N/A

• 31.015 Earth 2 DC earth bar tie to Equipment earth bar is 16 mm2 insulated conductor. <br>

  Yes

  No

  N/A

• 31.016 Earth 2 Bottom LHS Earth bar strapped to each MDF vertical and the base of the cabinet <br>

  Yes

  No

  N/A

• 31.017 Earth 2 All crimped earth connections solid and secure <br>

  Yes

  No

  N/A

• 31.018 Duct 2 Ducts end about 100mm below top of plinth, no damage, reamed, tidy install. <br>

  Yes

  No

  N/A

• 31.019 Security 2 6 Base securing bolts have washers and are tight. <br>

  Yes

  No

  N/A

• 31.020 MDF 2 MDF; Jumper terminated correctly <br>

  Yes

  No

  N/A

• 31.021 Security 2 Door seals in good condition <br>

  Yes

  No

  N/A

• 31.023 Reinstatement 3 MDF: All dead jumpers removed <br>

  Yes

  No

  N/A

32.000 Active Cabinet Battery Enclosure

• 32.001 Cabinet 2 Outer Door lock works smoothly and door closes without jamming <br>

  Yes

  No

  N/A

• 32.002 Cabinet 2 High Temp sensor in place <br>

  Yes

  No

  N/A

• 32.003 Battery 2 Battery terminals are covered in Petroleum Jelly or Vaseline <br>

  Yes

  No

  N/A

• 32.004 Battery 2 All Battery terminals are fitted with terminal covers. <br>

  Yes

  No

  N/A

• 32.005 Battery 2 Battery retaining brackets are tight and hold batteries securely <br>

  Yes

  No

  N/A

• 32.006 Records Integrity 2 All Batteries labelled with install date (Electronic Marking system, eg P Touch) <br>

  Yes

  No

  N/A

37 Passive Copper Cabinet

• 37.001 Outer Door lock works smoothly and door closes without jamming

  Yes

  No

  N/A

• 37.002 Door stays are in place and all work well

  Yes

  No

  N/A

• 37.003 Cabling run correctly

  Yes

  No

  N/A

• 37.004 Distribution Frame: Correct Modules installed

  Yes

  No

  N/A

• 37.005 Distribution Frame: Module Labelling correct

  Yes

  No

  N/A

• 37.006 Distribution Frame: Data card (laminated or in a card holder attached to the inside of CCC door)

  Yes

  No

  N/A

• 37.007 Distribution Frame: Cabinet Laminated E-side Termination data card in door.

  Yes

  No

  N/A

• 37.008 MDF; Jumper correct type (BL/WH)

  Yes

  No

  N/A

• 37.009 MDF; Jumper run correctly (50mm slack & no excess)

  Yes

  No

  N/A

• 37.01 MDF: All dead jumpers removed

  Yes

  No

  N/A

• 37.011 Module support bars, separators and cover in place

  Yes

  No

  N/A

• 37.012 Earth continuity installed

  Yes

  No

  N/A

• 37.013 Lightning protection installed (when specified) or reinstated after testing

  Yes

  No

  N/A

• 37.014 All duct seals in place

  Yes

  No

  N/A

• 37.015 Concrete around ducts in base of cabinet

  Yes

  No

  N/A

• 37.016 Locks & hinges OK

  Yes

  No

  N/A

• 37.017 Door seals in good condition

  Yes

  No

  N/A

• 37.018 Excess vegetation removed

  Yes

  No

  N/A

• 37.019 MDF 2 MDF; Jumper terminated correctly <br>

  Yes

  No

  N/A

38.000 UFB Fibre Flexibility Point (FFP)

• 38.001 Security 2 Outer Door lock works smoothly and door closes without jamming <br>

  Yes

  No

  N/A

• 38.002 Security 2 Door stays are in place and all work well <br>

  Yes

  No

  N/A

• 38.003 Cable 2 Cabling run correctly <br>

  Yes

  No

  N/A

• 38.004 OFDF 2 Distribution Frame: Correct Trays installed & labelled <br>

  Yes

  No

  N/A

• 38.005 Records Integrity 2 Distribution Frame: Drawer Labelling correct <br>

  Yes

  No

  N/A

• 38.006 Records Integrity 2 Distribution Frame: Data card inside of drawer <br>

  Yes

  No

  N/A

• 38.008 Earth 2 All microducts earth terminated <br>

  Yes

  No

  N/A

• 38.009 Earth 2 All microduct earths labelled <br>

  Yes

  No

  N/A

• 38.010 Security 2 All duct seals in place for cable entry (100mm) <br>

  Yes

  No

  N/A

• 38.011 Duct 2 Mortar around ducts in base of cabinet <br>

  Yes

  No

  N/A

• 38.012 Security 2 Locks & hinges OK <br>

  Yes

  No

  N/A

• 38.013 Security 2 Door seals in good condition <br>

  Yes

  No

  N/A

• 38.016 OFDF 2 Splitter installed and labelled <br>

  Yes

  No

  N/A

• 38.017 OFDF 1 All unused connectors capped <br>

  Yes

  No

  N/A

• 38.018 OFDF 2 Splitter legs installed in parking bay <br>

  Yes

  No

  N/A

• 38.019 Cabinet 2 All micro ducts sealed <br>

  Yes

  No

  N/A

• 38.020 Cabinet 2 All micro ducts labelled <br>

  Yes

  No

  N/A

• 38.021 Cabinet 2 Fixed fibre strain relief installed <br>

  Yes

  No

  N/A

39 Aerial Terminal

• 39.001 Correct terminal used

  Yes

  No

  N/A

• 39.002 Terminal mounted and secured correctly

  Yes

  No

  N/A

• 39.003 Quiet Front terminal has sufficient gel

  Yes

  No

  N/A

• 39.004 Terminal lid secure

  Yes

  No

  N/A

• 39.005 Terminal label on lid or plate on pole

  Yes

  No

  N/A

• 39.006 Lead-in entry correct

  Yes

  No

  N/A

• 39.007 Lead-in terminated correctly

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 39.009 Cable shield installed

  Yes

  No

  N/A

• 39.010 Terminal 2 Non working pairs capped <br>

  Yes

  No

  N/A

• 39.011 Terminal 2 Sufficient slack length <br>

  Yes

  No

  N/A

40 Pillar Terminal

• 40.001 Pillar - vertical, firm, depth

  Yes

  No

  N/A

• 40.002 Pillar ID correct

  Yes

  No

  N/A

• 40.003 Lid secure

  Yes

  No

  N/A

• 40.004 Lead-in thru base only

  Yes

  No

  N/A

• 40.005 Plastic bags installed & secure

  Yes

  No

  N/A

• 40.006 Foam bung fitted

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 40.009 Correct cable used

  Yes

  No

  N/A

• 40.01 Correct connectors used

  Yes

  No

  N/A

• 40.011 Circuit dedicated

  Yes

  No

  N/A

• 40.012 Service Lead labelled correctly

  Yes

  No

  N/A

• 40.013 Unused pairs capped

  Yes

  No

  N/A

• 40.014 Damaged conductors repaired

  Yes

  No

  N/A

• 40.015 Faulty connectors replaced

  Yes

  No

  N/A

• 40.016 Encapsulated loop resealed correctly

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 40.018 Green cable tie on exchange side

  Yes

  No

  N/A

• 40.019 Customer 2 Service Lead - flying leads installed and correct <br>

  Yes

  No

  N/A

• 40.020 Cable 3 Unused pairs connected through <br>

  Yes

  No

  N/A

• 40.021 Connectors >50mm from ring cut

  Yes

  No

  N/A

41 BDD Terminal

• 41.001 Security 2 Pit lids secure/locked, with bung fitted where appropriate <br>

  Yes

  No

  N/A

• 41.002 BDD 2 Pit installed correctly <br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 41.004 O/J lid labelled

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 41.006 2m loops at BDD pits

  Yes

  No

  N/A

• 41.007 2m insulated tail installed at last BDD

  Yes

  No

  N/A

• 41.008 Plastic bags installed & secure

  Yes

  No

  N/A

• 41.009 Coloured ties to 25 pair groups

  Yes

  No

  N/A

• 41.01 Correct cable used

  Yes

  No

  N/A

• 41.011 Correct connectors used

  Yes

  No

  N/A

• 41.012 Circuit dedicated

  Yes

  No

  N/A

• 41.013 Service Lead labelled correctly

  Yes

  No

  N/A

• 41.014 Unused pairs capped

  Yes

  No

  N/A

• 41.015 Damaged conductors repaired

  Yes

  No

  N/A

• 41.016 Faulty connectors replaced

  Yes

  No

  N/A

• 41.017 Cable 3 All cables, including lead-in cables, shall be zip-tied or taped together in a tidy loop within BDD pit. <br>

  Yes

  No

  N/A

• 41.018 BDD 2 Minimum sheath height 50mm <br>

  Yes

  No

  N/A

• 41.019 Customer 2 Service Lead - flying leads installed and correct <br>

  Yes

  No

  N/A

• 41.020 Cable 3 Unused pairs connected through <br>

  Yes

  No

  N/A

• 41.022 BDD 2 Connectors >50mm from ring cut <br>

  Yes

  No

  N/A

42 PDS Terminal

• 42.001 PDS 3 Pedestal - vertical, firm, depth <br>

  Yes

  No

  N/A

• 42.002 PDS 3 Correct size pedestal used <br>

  Yes

  No

  N/A

• 42.003 Security 2 Lid secure <br>

  Yes

  No

  N/A

• 42.004 Records Integrity 2 PDS network labelled correctly (when housing a copper loop or other MDF customer feed) <br>

  Yes

  No

  N/A

• 42.006 QF terminal labelling correct

  Yes

  No

  N/A

• 42.007 QF terminal secured to backing plate

  Yes

  No

  N/A

• 42.008 Foam bung fitted

  Yes

  No

  N/A

• 42.009 Adequate gel in quiet front

  Yes

  No

  N/A

• 42.01 Service Leads installed correctly

  Yes

  No

  N/A

• 42.011 Service Lead labelled correctly

  Yes

  No

  N/A

• 42.012 Customer 2 Service Lead terminated correctly <br>

  Yes

  No

  N/A

• 42.013 PDS 3 Unused pairs capped <br>

  Yes

  No

  N/A

43 Aerial Service Lead

• 43.001 Correct Service Lead used

  Yes

  No

  N/A

• 43.002 No In span joints

  Yes

  No

  N/A

• 43.003 Tension, sag and twist correct

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 43.005 Lead-ins enter terminal correctly

  Yes

  No

  N/A

• 43.006 White pipe down poles

  Yes

  No

  N/A

• 43.007 600mm saddle spacing or 1500mm bandit spacing

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 43.009 Loops on poles tied

  Yes

  No

  N/A

• 43.010 Service Lead 2 Existing double "D" (OA501) or OA45 replaced if altered <br>

  Yes

  No

  N/A

• 43.011 Lightning protection runs >500 metres

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 43.013 Pole 2 Servi seal secured in upright position and Gel Snap secured horizontally <br>

  Yes

  No

  N/A

• 43.014 Service Lead 3 Unused pairs capped <br>

  Yes

  No

  N/A

44 Buried Service Lead

• 44.001 Service Lead terminated correctly

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 44.007 Green 20mm installed in trench

  Yes

  No

  N/A

• 44.008 White pipe above ground level

  Yes

  No

  N/A

• 44.009 Depth correct (450mm cover)

  Yes

  No

  N/A

• 44.01 Power/ Gas clearances correct

  Yes

  No

  N/A

• 44.011 Cable & pipe repair correct

  Yes

  No

  N/A

• 44.013 Pipe connected at ETP correctly (not glued)

  Yes

  No

  N/A

• 44.014 Overlay of Service Lead justified

  Yes

  No

  N/A

• 44.015 Customer 2 Service Lead labelled correctly <br>

  Yes

  No

  N/A

45.000 ETP 7502

• 45.001 ETP 2 ETP physical alignment correct, all fittings secure, installation tidy <br>

  Yes

  No

  N/A

• 45.002 ETP 2 ETP location: (buried lead in-300-1500mm) (AE lead in on facia/under eaves) <br>

  Yes

  No

  N/A

• 45.003 ETP 2 ETP recessed (within cladding) location: 900-1500mm <br>

  Yes

  No

  N/A

• 45.004 ETP 7503 2 Aerial lead in to ETP correct eg termination hardware, position, tidy appearance <br>

  Yes

  No

  N/A

• 45.005 Pipe 1 20mm pipe to ETP is white only <br>

  Yes

  No

  N/A

• 45.006 Pipe 7502 2 20mm pipe end (within ETP) is sealed with silicone and drainage holes left clear <br>

  Yes

  No

  N/A

• 45.007 Customer 2 Premise cabling exit via back of ETP <br>

  Yes

  No

  N/A

• 45.008 Customer 1 Premise cabling exit from ETP is sealed with silicone <br>

  Yes

  No

  N/A

• 45.009 ETP 1 All connections via gel filled connectors <br>

  Yes

  No

  N/A

• 45.010 ETP 1 Protected ETP: Lightning arrestors fitted in areas that require protection <br>

  Yes

  No

  N/A

• 45.011 ETP 1 Protected ETP: Earth wire (6mm/green coating) 100mm min. bend radius observed <br>

  Yes

  No

  N/A

• 45.012 ETP 1 Protected ETP: Earth wire kept straight to Copper or Stainless Steel Earth rod <br>

  Yes

  No

  N/A

• 45.013 ETP 1 Protected ETP: Earth wire connection to earth rod with C-Lok product only <br>

  Yes

  No

  N/A

• 45.016 ETP 2 Unused pairs capped <br>

  Yes

  No

  N/A

• 45.017 ETP 1 Ericsson 5/NEG203200 ETP installed <br>

  Yes

  No

  N/A

• 45.018 ETP 2 <br>ETP installed between 300mm and 1500mm above ground, secured with three screws, and installed to best suit the site and external cladding<br> <br>

  Yes

  No

  N/A

• 45.019 Locate 2 Locate wire installed, and terminated in ETP with redcaps (Fixed Fibre only) <br>

  Yes

  No

  N/A

• 45.020 Reinstatement 2 Fibre Building penetrations sealed <br>

  Yes

  No

  N/A

• 45.021 Pipe 2 White pipe or flexi duct fitted to outside of building is secured with plastic or galvanised saddles <br><br>

  Yes

  No

  N/A

• 45.022 Pipe 2 50-20mm duct reducer fitted between 50mm underground green duct and 20mm above ground white pipe <br>

  Yes

  No

  N/A

• 45.023 Fibre 2 <br>Fixed Fibre or ABF tube housed in 20mm white pipe or UV stabilised flexi pipe where fibre exits through bottom of ETP<br> <br>

  Yes

  No

  N/A

53 TNT/TNF (Building Frames)

• 53.001 TNF or TNT installed correctly

  Yes

  No

  N/A

• 53.002 Disconnection block installed correctly

  Yes

  No

  N/A

• 53.003 Earthing requirements met

  Yes

  No

  N/A

• 53.004 Demarcation point installed correctly

  Yes

  No

  N/A

• 53.005 TNF/TNT Labelled correctly

  Yes

  No

  N/A

• 53.006 TNT/TNF additional warning label installed NDF-151

  Yes

  No

  N/A

67.000 Customer OFDF

• 67.001 Fibre 1 OFDF in a CNSP approved enclosure, netmap label on OFDF lid <br>

  Yes

  No

  N/A

• 67.002 Fibre 2 Fibre managed within OFDF OK <br>

  Yes

  No

  N/A

• 67.003 Fibre 7388 2 Fibre splicing within design tolerance <br>

  Yes

  No

  N/A

• 67.004 Fibre 6394 2 30mm bending radius unconditionally observed at all locations <br>

  Yes

  No

  N/A

• 67.005 H&S 7388 1 Protective caps on all unterminated connectors <br>

  Yes

  No

  N/A

• 67.006 H&S ND0265 1 Connectors cleaned and verified with Fibre Inspection Probe <br>

  Yes

  No

  N/A

• 67.007 H&S 7388 1 Laser Safety labels (1M Safety) at OFDF (inside and front panel) <br>

  Yes

  No

  N/A

• 67.008 Fibre 2 Fibre cable entry to building sealed and managed to OFDF OK <br>

  Yes

  No

  N/A

• 67.009 Fibre 2 Flexi Pipe protects fibre under the floor or in the ceiling spaces, and is secured to building <br>

  Yes

  No

  N/A

• 67.010 Fibre 1 LSZH fibre used <br>

  Yes

  No

  N/A

• 67.011 H&S 7388 1 No fibre or task waste, all optical (glass) ends safely contained <br>

  Yes

  No

  N/A

• 67.014 Customer Premises testing ND0563 2 Optical power meter test at the ONT prior to plugging in the SC/A connector <br>

  Yes

  No

  N/A

72.000 Reinstatement

• 72.001 Work areas and safety 2 Property damage made good <br>

  Yes

  No

  N/A

• 72.002 Poles 2 Ground reinstatement completed around poles <br>

  Yes

  No

  N/A

• 72.003 Buried Service Lead 2 Reinstatement/ backfill satisfactory around Buried Service Lead <br>

  Yes

  No

  N/A

• 72.006 H&S 1 Concrete surround flush with footpath or surrounding ground, no trip hazard <br>

  Yes

  No

  N/A

• 72.007 Reinstatement 3 Excess vegetation removed <br>

  Yes

  No

  N/A

• 72.011 Cable Haul 2 Reinstatement appropriate around cable haul <br>

  Yes

  No

  N/A

• 72.016 Reinstatement 2 Equipment area tidy, task waste removed <br>

  Yes

  No

  N/A

• 72.017 Cable Well 2 Reinstatement complete in Cable well <br>

  Yes

  No

  N/A

• 72.018 Reinstatement 2 Ground reinstatement completed <br>

  Yes

  No

  N/A

• 72.019 Reinstatement 6471 2 Backfill compacted every 150mm <br>

  Yes

  No

  N/A

• 72.020 Reinstatement 6471 3 Surplus soil removed <br>

  Yes

  No

  N/A

• 72.021 Reinstatement 6471 2 Reseal completed - Footway / vehicle resurfaced <br>

  Yes

  No

  N/A

• 72.022 Reinstatement 6471 2 Grass reinstated and replanted <br>

  Yes

  No

  N/A

• 72.023 Manholes 2 Ground reinstatement completed around manholes <br>

  Yes

  No

  N/A

• 72.024 SSA 2 Ground reinstatement completed - SSA <br>

  Yes

  No

  N/A

73.000 Site Tidy

• 73.001 Poles 2 Site tidy, no task waste - poles <br>

  Yes

  No

  N/A

• 73.002 Cabinet Internal 2 Site tidy, no task waste - Cabinet internal <br>

  Yes

  No

  N/A

• 73.003 Aerial Terminal 2 Site tidy, no task waste - Aerial Terminal <br>

  Yes

  No

  N/A

• 73.004 Pillar Terminal 2 Site tidy, no task waste - Pillar Terminal <br>

  Yes

  No

  N/A

• 73.005 BDD Terminal 2 Site tidy, no task waste - BDD Terminal <br>

  Yes

  No

  N/A

• 73.006 PDS Terminal 2 Site tidy, no task waste - PDS Terminal <br>

  Yes

  No

  N/A

• 73.007 Aerial Service Lead 2 Site tidy, no task waste - Aerial Service Lead <br>

  Yes

  No

  N/A

• 73.008 Buried Service Lead 2 Site tidy, no task waste - Buried Service Lead <br>

  Yes

  No

  N/A

• 73.009 ETP 2 Site tidy, no task waste - ETP <br>

  Yes

  No

  N/A

• 73.012 Cabinet External 2 Site tidy, no task waste - Cabinet external <br>

  Yes

  No

  N/A

• 73.017 MDF 3 Site tidy, no task waste - MDF <br>

  Yes

  No

  N/A

• 73.018 Reinstatement Cable Well 2 Site tidy, no task waste - Cable well <br>

  Yes

  No

  N/A

• 73.019 Cable & Duct Lay 2 Site tidy, no task waste - Cable & Duct Lay <br>

  Yes

  No

  N/A

• 73.020 Manholes 2 Site tidy, no task waste - Manholes <br>

  Yes

  No

  N/A

• 73.021 SSA 2 Site tidy, no task waste - SSA <br>

  Yes

  No

  N/A

• 73.023 Active Cabinet Battery Enclosure 2 Site tidy, no task waste - Active Cabinet Battery Enclosure

  Yes

  No

  N/A