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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Customer Service Area
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Job Type:
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Viscore/ Job Number
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Responsible Manager
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Auditee
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Company
1.000 Design
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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.
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1.002 iTools progress task dates updated
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1.003 NetMAP design not in conflict with other design work
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1.004 Network to be relinquished (in NetMAP) removed
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1.005 NetMAP fibre reservations applied and removed when built
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1.006 Historical records impacted by new design rectified, connectivity & integrity ok.
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1.007 Build standards applied in design, Manhole & cable size, plant location, position
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1.008 Power & Building work within capacity & loading of infrastructure
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1.009 Spares considered and where required part of design
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1.010 Consents: Permits received, eg RMA, RON, Bridge etc. All Fees Paid
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1.012 Work priced correctly using Template, FS codes / quotes as applicable
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1.015 Cabinet Alpha Code applied for and correct
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1.016 Cabinet site number obtained for active cabinet (mains power connection)
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1.017 Cabinet ICP number (mains power) for active cabinet supplied to Estate
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1.018 Hessian/known faulty cable along direct route of any lay/thrust considered for replacement
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1.019 Replacement cables outside construction zone meet current Proactive Guidelines
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1.020 Any effecting multiples within joints being accessed are to be demultipled
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1.022 Billed tasks actually done
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1.024 Design summary recorded in the Feasibility Outcome Field
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1.025 Build category correctly identified and recorded
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1.030 Estimated build duration is recorded in the Feasibility text field
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1.031 Estimated build time is fair reflection of the amount of work required
2.0000
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2.001 Handover procedure followed, WATCH form applied
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2.002 Commissioning information meets specified requirements
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2.003 Timing correct for RFS and DDC. Recommits meet business rules
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2.004 Compliance certificates available (RMA, PTW, RON, TMP, Electrical)
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2.005 Deployment codes & Template pricing applied correctly
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2.006 Work Plan / H&S /Technical Procedure / PTTN Accreditation approved / Access Card current
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2.007 Spares visible and appropriate when required
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2.008 TLRD/NetMAP updated, integrity checked & confirmed
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2.009 Bearer connectivity confirmed "end to end
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2.010 Graphical Records & Databases identified & updated
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2.011 ICMS updated
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2.012 Have transmission limits been met. (Wireline tool)
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2.013 Traid updated
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2.014 Does the NMR record match equipment on site. (NMR move/add/change captured and updated when appropriate).
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2.015 OTDR traces (all cable fibres @ 1310 & 1550nm wavelength) confirmed delivered to Chorus
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2.019 All network items defined within the Chorus Network Specified Product (CNSP) process are used in the network. No non approved items used
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2.020 Plant Damage Report (PDR) form completed
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2.021 Cable Network Alteration (CNA) form completed
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2.022 Cable Plant Alteration (CPA) forms completed
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2.025 Records Integrity Addresses on As Builts match physical address
4.000 Codes
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4.004 Correct statement of work codes used
6.000 Work areas and safety
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6.001 Personal and site safety procedures observed
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6.002 Hazards identified & recorded - Worksite audit form completed / Hazard Notices in place
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6.003 Transit TMP provided
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6.004 Services located
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6.005 Power and gas clearances correct
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6.006 gas detector within current calibration certificate
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6.007 Gas Detector - measures for O2, Flammable, Carbon Monoxide (& Hydrogen Sulphide in volcanic areas)
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6.008 N/w security correct (exchange)
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6.009 Joint Chamber / Manhole lids closed and secure
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6.012 Temporary work clearly labelled and contains name, contact details, job ID of person involved
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6.014 Any defects to existing network outside of scope of project referred to be rectified in the future
7.000 Exchange equipment
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7.001 Equipment positioned & installed correctly, ventilation unimpeded
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7.002 Equipment anchored / mounted compliant with seismic needs
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7.003 Equipment secure; Fastenings, Isolation, Earthing, Masking, Covers
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7.004 Equipment & racks labelled correctly. Node name visible. TLRD system name visible
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7.006 Alarms connected & tested. Commissioning info confirmed
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7.007 DF components secure, labelled, jumper management correct
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7.008 Conduits and pipework adequately routed & anchored
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7.009 Cable tray earthing & isolation correct
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7.010 Cable type & size and labelled OK. Installation neat and tidy
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7.011 Cable and jumper terminations tidy & to required standard
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7.012 UTP cables are supported and routed securely
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7.013 Structured Cabling supported and routed securely, not tight bends, Velcro ties used
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7.014 Circuit breakers / fuses correct type & size & labelled
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7.017 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 Fire & Smoke stopping around wall cable access holes
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7.023 GPON installed into access OFDF (GR3) rack (upper placement used first)
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7.024 GPON GR3 rack electrically isolated and earthed
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7.025 GPON GR3 rack: fibre cords on RHS, electrical on LHS
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7.026 All optical connectors APC type
9 MDF (7535, NDF-100A, NDF-100B, ND0066)
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9.001 MDF Block secure (installation, earthing)
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9.002 MDF Block Labelling correct (Cable Number, Pair range)
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9.003 MDF Area cable entry duct sealed
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9.005 Jumper routing via frame guides
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9.006 Jumper type correct (OR/WH) with required (175mm - 225mm) slack left
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9.007 IDC jumper terminations correct (full insertion to IDC, excess trimmed)
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9.008 Solder jumper terminations correct (wire strip & wrap, no excess solder)
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9.009 Old jumpers removed
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9.01 Lightning protection (where fitted) earth to common earth
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9.011 Cable pair records updated
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9.012 Sign off codes correct (specify here)
10.000 Pride tag & log10.001
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10.002 MDF log completed in exchange
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10.003 equipment room log completed in exchange
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10.004 Cabinet log completed
11.000 OFDF & Exchange fibre
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11.001 All optical cables 100% support on horizontal & managed on vertical, no more than 400mm fibre cable to be unsupported
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11.002 OFDF hardware secure: OFDF Drawer-Cable Trough-Guides-Rack
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11.003 Network labelling correct at OFDF (OFDF Designation, Jumper to/from label, data card in I, Q and L drawers)
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11.004 Optical cables & cords adequately managed within racks and shelves
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11.005 OFDF Single Fibre Organiser tray not overfilled (<1.5mtr tails)
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11.007 30mm bending radius unconditionally observed at all locations
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11.008 Fibre pigtail label records 'from' OFDF ID and SFO number
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11.009 Trunking manages fibre cords within maximum capacity limits; drop off position OK, flexitube anchored at equip
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11.010 Protective caps on all unterminated connectors
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11.011 Connectors cleaned and verified with Fibre Inspection Probe
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11.012 Laser Safety labels (1M Safety) at OFDF (inside and front panel)
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11.013 No fibre or task waste, all optical (glass) ends safely contained
12 Cable Well
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12.001 Main duct entry locations provide permanent seal from gas and water ingress
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12.002 Cable or sub duct entry sealed to Feeder Duct
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12.003 Cable exiting from sub duct sealed
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12.004 Unused Feeder Ducts plugged/sealed
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12.005 Cable management systems eg brackets, trays, support all cable & subduct services
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12.006 Fibre joint closure secured. Excess length cable tails management loops provided and secure
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12.007 NetMAP label on Fibre joint closure. Each fibre cable tail labelled with NetMAP label
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12.008 Cable well manhole lids security maintained
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12.009 Fire/Smoke Alarms monitored and in working order
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12.01 Water pumps operative
13 Cable Haul (7476, 7475, 7474)
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13.001 Correct cable installed as per project pack
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13.002 Cable drum managed on site safely
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13.003 Correct duct used, always use adjacent duct at through manholes if possible
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13.004 Pulling in cable guide used
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13.005 Cable lubricated prior to pulling
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13.006 Is the winch capable of controlling haul tension within 2KN for fibre
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13.007 Ducts cleaned and tested
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13.008 Correct method used blow / suck
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13.009 Communication method adequate (H&S of staff)
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13.010 Subduct (to be used) cut correctly and reamed
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13.011 Subducts in manholes/joint chambers managed/not obstructing manhole plant
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13.012 Grouped PE subducts anchored at entry to MH
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13.013 Spare PE subducts capped
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13.014 Subduct with cables labelled
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13.015 Correct subduct joiner used
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13.016 ALL cable ends sealed with Heatshrink, coiled and secured ready for use
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13.017 400pr cable and above pressurised (pre pull 70kpa/ post pull 70kpa)
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13.018 Copper cable sufficient slack left for manhole management & jointing
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13.019 Cables identified / labelled
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13.02 Fibre cables at intermediate manholes secured with split PE subduct to MH wall
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13.021 MaxCell installation only between adjacent MH. MH working area not impeded
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13.022 Fibre cable prepared for joint correctly in manholes (cable management tidy to cable loop brackets)
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13.023 Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked
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13.025 RMA: Contaminated manhole water collected for disposal
14 Cable Removal
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14.001 Correct cables identified
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14.002 Withdrawing method correct
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14.003 Cable recovered for disposal (Scrap process) correct
15 Cable & Duct Lay
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15.001 Ducts laid or directional drilled at least 1000mm in State Highway
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15.002 Ducts laid 450mm footway
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15.003 Ducts laid 600mm roadway
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15.004 Duct alignment and configuration correct
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15.005 Route position to plan
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15.006 Correct cables identified and installed
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15.007 Cable ends sealed with heatshrink
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15.008 Warning tape installed
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15.009 Buried cable crossings - depth and protection
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15.010 Reduced cover - protection installed
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15.015 Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked
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15.016 Fibre Cable Installation: Metallic cable location cable installed
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15.017 Location cable separated into RLG pillars either side of fibre joint location (pillar minex applied)
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15.018 Bridge crossing: Best on downstream side and conforms to consent specifications
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15.019 Bridge crossing: Cable protection secure from bird/rodent access & extends into ground each side
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15.020 Bridge crossing: U channel, brackets, covers and pipe galvanised. All anchor bolts and fittings robust and secure
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15.021 Route markers installed (Rural only)
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15.022 Rural: 1/2 round installation (fibre cable) each side of culvert/ drain crossings
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15.023 Rural: 1/2 round installation for rural fibre joint location
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15.024 Rural: Private property owner aware cable within property boundaries
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15.026 Duct at customer boundary for direct install fibre sealed and buried or housed in approved enclosure (eg Pedestal)
16.000 Microduct Directional Drill & Lay
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16.001 Duct 2 Microducts laid or directional drilled at least 1000mm in State Highway
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16.002 Duct 2 Microducts laid or directional drilled between 450mm and 1000mm in footway
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16.003 Duct 2 Microducts laid or directional drilled between 600mm and 1000mm in roadway
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16.004 Duct 2 Microtrenched microduct laid at least 250mm
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16.005 Duct 2 Duct alignment and configuration correct
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16.006 Route 2 Route position correct according to plan
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16.007 Duct 2 Microduct ends sealed with heatshrink
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16.008 Duct 2 Microduct end on customer boundary either buried or housed in approved enclosure (eg pedestal)
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16.009 Duct 2 Correct tools available and used for stripping and cutting microduct
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16.010 Joint 2 Microduct joints to standard - approved enclosure, correct connectors, earth continuity maintained, water tight etc
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16.011 Joint 2 Microduct joints at correct depth and not on a bend
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16.012 Joint 2 Microduct joints protected
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16.013 Joint 2 Microduct joints external to manholes
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16.014 Drill/Lay 2 Direct Install Microduct hauled towards cabinet
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16.015 Drill/Lay 2 Direct Buried Microduct drilled or laid from cabinet out
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16.016 Drill/Lay 2 Direct Buried Microduct not through manhole (can be ended in manhole for future use)
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16.017 Duct 2 Warning tape installed X
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16.018 Duct 2 Buried crossings - depth and protection
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16.019 Duct 2 Reduced cover - protection installed
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16.024 Security 2 Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked
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16.026 Labels 2 Microduct correctly labelled
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16.027 Locate Peg 2 Locate peg installed at Buried lateral location
17 Manhole & Joint Chamber Installation & Ducts
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17.001 Manhole preparation, bedding, backfill compacted OK
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17.002 Manhole sited correctly - To plan and parallel to B/L
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17.003 Manhole correctly sized as per Design Job Specification
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17.004 Manhole frames flush to ground, no trip hazard
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17.005 Manhole stripped of formwork, no protruding nails left
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17.006 Manhole throat (where fitted) correct diameter & does not obstruct access
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17.008 Concrete panel joints sealed to prevent silt and water ingress
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17.009 Manhole floor level, sump hole fitted
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17.010 Reinstatement 2 All manhole duct entry grouted, duct reamed, sits flush to wall
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17.011 Non concrete joint chamber duct entry protrudes into chamber 50mm, reamed, sealed to wall
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17.012 Manhole cable management brackets installed to accept arms
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17.013 Manhole cable management arms installed as required
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17.014 Manhole / joint chamber lids are locked, in working order and rubber bung fitted
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17.015 Ducts entry positioned close to adjacent wall for easy cable management
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17.016 Ducts sealed where necessary to prevent the ingress of water, moisture, gas, pests into buildings and cabinets
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17.018 Cable or sub duct entry sealed to Feeder Duct
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17.019 Cable exiting from sub duct sealed
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17.020 Unused Feeder Ducts plugged/sealed
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17.021 New ducts into existing manholes - correct hole size and location cut in manhole wall for new duct entry
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17.022 Direct fibre feed hauling tape installed
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17.023 Direct fibre feed hauling tape secured at each end
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17.024 Direct fibre feed hauling tape correctly labelled
18 Manhole Cable Management
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18.001 All cables managed tidily on brackets and arms
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18.002 Fibre cable prepared for joint correctly in manholes (cable management tidy to cable loop brackets)
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18.003 Fibre cable protection when required-tread plate/split subduct/bandit tape
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18.004 Fibre closure secured to MH wall with bracket
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18.005 Pressurised cables and tails OK, no weak points of failure
19.000 Fibre jointing & closure
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19.001 Joint Closure secured on manufacturers bracket
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19.002 NetMAP label on closure & each cable tail
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19.003 Laser safety label (Starburst) visible outside and inside closure
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19.004 Heat shrink fittings correct (thermal paint change, glue exuding)
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19.005 Mechanical closure fittings correct (fittings, seal)
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19.006 Closure pressure valve fitted where closure is capable and has been tested
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19.007 Non metallic strength member anchored. Metallic strength member isolated
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19.008 Unused tubes controlled, managed, secured without stress
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19.009 Tubes secured onto organiser trays with metal tabbed cable ties, trays not overfilled
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19.010 30mm bending radius unconditionally observed at all locations
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19.012 Heat shrink splice protectors secured from movement
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19.014 No fibre or task waste, all optical (glass) ends safely contained
20 Copper Cable Jointing
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20.001 Cables pressure maintained
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20.002 Cable at correct depth & sheath free from damage
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20.003 Earth continuity maintained , as required
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20.004 Cable excess length sufficient
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20.005 Correct jointing connectors & tool used
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20.006 Temporary closure adequate
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20.007 Cables labelled, identified clearly
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20.008 No obstruction of spare ducts
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20.009 Spare exchange ducts sealed where necessary to prevent the ingress of water, moisture, gas, pests
21 Copper Heat shrink Closure (incl PEDCAP & Radi)
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21.001 Closure sized correct
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21.002 Cable entry prepared; Clean, Abrade, Flame Brush, alu foil
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21.003 Cable position at entry correct; largest on top
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21.004 Branch Clip or SCOP use correct
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21.005 Thermal colour change even, white line visible down SS channel
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21.006 Sufficient glue extruding at ends
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21.007 Pressurised closure has pressure valve fitted/test OK
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21.008 Closure management; manhole arms or direct buried has protective slab
23.000 Pressure
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23.001 Air dryer location adequate with fresh air supply
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23.002 Air dryer not bolted to floor
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23.003 Polycor tubing & joints managed, no leaks evidenced
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23.004 Each cable on flow panel clearly labelled
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23.005 Humidity Alarm within boundaries
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23.006 Service manual available on site
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23.007 Main air block at cable well installation correct
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23.008 XTAP (air delivery to cable) install/size OK
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23.009 Air dryer alarms within boundaries (Check with NOC)
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23.010 Maximum 70kpa delivered at start of network
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23.011 Minimum 35kpa available at end of network
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23.012 Cable transducer location min 200mtr/max 600mtr apart
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23.013 ICMS updated with transducer cable pair details
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23.014 Chorus Master Pressure Database updated
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23.015 Sign off codes (TFC 5B*)
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23.016 Permit To Work
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23.017 Dry Air Cylinder management OK (HCP027)
24.000 SSA
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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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24.004 Earth 2 Earthing requirements (16mm/pipe/rod/C-Lok each end) correct when needed <br>
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24.005 SSA 2 End terminations and cable management correct <br>
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24.006 SSA 2 SSA tension & sag & twist (anti dancing) correct <br>
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24.008 SSA 3 Recovered wire or SSA uses scrap process <br>
25.000 Poles ND0318
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25.001 H&S 1 All mechanical aids in good working order, regular checks <br>
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25.002 H&S 1 Vehicle transporting poles must have racks for pole security <br>
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25.003 Poles 2 Pole in good condition, no splits, burs <br>
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25.004 Poles 2 Pole manufacture label in place, Pole strength minimum 6kn <br>
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25.005 Poles 2 Pole hole depth correct/Pole vertical and height correct <br>
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25.006 Poles 2 Pole positioning and spacing correct, correct face position <br>
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25.007 Poles 2 All new poles have Network pole tag installed 3m above ground <br>
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25.008 Poles 2 Breast & Heal block position correct for pull & loading on pole <br>
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25.009 Reinstatement 2 Pole hole compacted every 150mm <br>
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25.010 H&S 1 Pole safe to climb (hammer/probe/dig) <br>
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25.011 Poles 2 All metal plant hot dipped galvanised & CNSP approved <br>
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25.012 Poles 2 Plant positioned correctly and safely, plant clearances correct <br>
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25.013 Poles 2 Stub poles or staying lines or screw anchors installed correctly <br>
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25.014 H&S 1 Unsafe poles labelled / marked for replacement/7 days <br>
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25.015 H&S 1 Unsafe poles noted in Hazardous Pole Register <br>
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25.016 Records Integrity 2 Deeded poles shown in NetMAP Pole Editor <br>
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25.017 Records Integrity 2 All tagged poles in NetMAP <br>
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25.018 H&S 1 Traffic Management Plan for pole install/removal <br>
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25.021 Labels 2 Network labelling in place to suit requirements <br>
29.000 Active Cabinet Internal LHS
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29.001 Cabinet 2 Outer Door lock works smoothly and door closes without jamming <br>
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29.002 Cabinet 2 Door stays are in place and all work well <br>
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29.003 Records Integrity 2 Alarm warning sticker on inner door <br>
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29.004 Records Integrity 2 Check Door alarm works with Telecom Security 0800 103060 - 2 - 6 <br>
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29.005 Cabinet 2 AC earth rod installed next to Power duct & protrudes about 200mm above Plinth <br>
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29.006 H&S 1 AC Earth wire warning label attached (green or red plastic tag on the wire) <br>
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29.007 Cabinet 2 Power cable glands secure on the top of the RCD outlet box (2 small, 1 large) <br>
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29.008 Cabinet 2 Power cable gland secure to the right of the RCD outlet box through to the MUX bin. (1 large) <br>
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29.009 Cabinet 2 Power cable glands secure to the meter box. (1 large, 1 small for earth cable) <br>
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29.010 Cabinet 2 Power cable is installed in orange power duct. <br>
30.000 Active Cabinet Equipment
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30.001 Cabinet 2 Inner Door lock works smoothly and door closes without jamming <br>
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30.002 Records Integrity 2 Cabinet door pocket will contain Eaton QA sign off documents <br>
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30.003 Cabinet 2 Cabinet Telecom Earth tested <10 Ohms (in cabinet door pocket or iTools) <br>
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30.004 Cabinet 2 All walls have noise reduction Insulation installed <br>
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30.005 Cabinet 3 Earth and wrist strap installed <br>
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30.006 Cabinet 3 Heat sensor mounted top rear of MUX bin area (Small blue HS covered unit) <br>
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30.007 Fibre 2 Fibre cable entry to Cabinet secured with cable gland, managed to OFDF OK <br>
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30.008 Fibre 2 OFDF in a CNSP approved enclosure, netmap label on OFDF lid <br>
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30.009 H&S 1 Laser Safety labels (1M Safety) at OFDF (inside and front panel) <br>
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30.010 Fibre 2 Cable entry to OFDF secured with cable gland <br>
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30.011 Fibre 2 Fibre managed within OFDF OK <br>
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30.012 Fibre 2 Protective caps on all unterminated connectors <br>
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30.014 Fibre 2 30mm bending radius unconditionally observed at all locations <br>
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30.015 Records Integrity 2 Fibre pigtail labels fitted with OFDF number and position designation <br>
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30.016 H&S 1 No fibre or task waste, all optical (glass) ends safely contained <br>
31.000 Active Cabinet Internal RHS
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31.001 Cabinet 2 Outer Door lock works smoothly and door closes without jamming <br>
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31.002 Cabinet 2 Door stays are in place and all work well <br>
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31.003 Cabinet 2 Alarm warning sticker on inner face of door <br>
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31.004 Cabinet 2 Soft foam seal plate secured. Cable entry prevents vermin/insect entry. <br>
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31.005 Cabinet 2 Cabling run correctly <br>
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31.006 MDF 2 MDF; Correct Modules installed <br>
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31.007 Records Integrity 2 MDF; Module Labelling correct <br>
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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>
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31.009 Records Integrity 2 MDF; Cabinet E-side Termination data card in door. <br>
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31.010 MDF 2 MDF; Jumper correct type (BL/WH) <br>
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31.011 MDF 2 MDF; Jumper run correctly (50mm slack & no excess) <br>
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31.012 Earth 2 DC Earth rod installed between 100mm ducts and not protrude above plinth level. <br>
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31.013 Earth 2 AC & DC earth rod are made of same material, prevents electrolytic corrosion. <br>
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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>
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31.015 Earth 2 DC earth bar tie to Equipment earth bar is 16 mm2 insulated conductor. <br>
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31.016 Earth 2 Bottom LHS Earth bar strapped to each MDF vertical and the base of the cabinet <br>
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31.017 Earth 2 All crimped earth connections solid and secure <br>
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31.018 Duct 2 Ducts end about 100mm below top of plinth, no damage, reamed, tidy install. <br>
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31.019 Security 2 6 Base securing bolts have washers and are tight. <br>
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31.020 MDF 2 MDF; Jumper terminated correctly <br>
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31.021 Security 2 Door seals in good condition <br>
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31.023 Reinstatement 3 MDF: All dead jumpers removed <br>
32.000 Active Cabinet Battery Enclosure
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32.001 Cabinet 2 Outer Door lock works smoothly and door closes without jamming <br>
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32.002 Cabinet 2 High Temp sensor in place <br>
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32.003 Battery 2 Battery terminals are covered in Petroleum Jelly or Vaseline <br>
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32.004 Battery 2 All Battery terminals are fitted with terminal covers. <br>
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32.005 Battery 2 Battery retaining brackets are tight and hold batteries securely <br>
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32.006 Records Integrity 2 All Batteries labelled with install date (Electronic Marking system, eg P Touch) <br>
37 Passive Copper Cabinet
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37.001 Outer Door lock works smoothly and door closes without jamming
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37.002 Door stays are in place and all work well
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37.003 Cabling run correctly
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37.004 Distribution Frame: Correct Modules installed
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37.005 Distribution Frame: Module Labelling correct
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37.006 Distribution Frame: Data card (laminated or in a card holder attached to the inside of CCC door)
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37.007 Distribution Frame: Cabinet Laminated E-side Termination data card in door.
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37.008 MDF; Jumper correct type (BL/WH)
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37.009 MDF; Jumper run correctly (50mm slack & no excess)
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37.01 MDF: All dead jumpers removed
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37.011 Module support bars, separators and cover in place
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37.012 Earth continuity installed
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37.013 Lightning protection installed (when specified) or reinstated after testing
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37.014 All duct seals in place
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37.015 Concrete around ducts in base of cabinet
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37.016 Locks & hinges OK
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37.017 Door seals in good condition
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37.018 Excess vegetation removed
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37.019 MDF 2 MDF; Jumper terminated correctly <br>
38.000 UFB Fibre Flexibility Point (FFP)
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38.001 Security 2 Outer Door lock works smoothly and door closes without jamming <br>
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38.002 Security 2 Door stays are in place and all work well <br>
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38.003 Cable 2 Cabling run correctly <br>
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38.004 OFDF 2 Distribution Frame: Correct Trays installed & labelled <br>
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38.005 Records Integrity 2 Distribution Frame: Drawer Labelling correct <br>
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38.006 Records Integrity 2 Distribution Frame: Data card inside of drawer <br>
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38.008 Earth 2 All microducts earth terminated <br>
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38.009 Earth 2 All microduct earths labelled <br>
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38.010 Security 2 All duct seals in place for cable entry (100mm) <br>
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38.011 Duct 2 Mortar around ducts in base of cabinet <br>
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38.012 Security 2 Locks & hinges OK <br>
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38.013 Security 2 Door seals in good condition <br>
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38.016 OFDF 2 Splitter installed and labelled <br>
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38.017 OFDF 1 All unused connectors capped <br>
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38.018 OFDF 2 Splitter legs installed in parking bay <br>
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38.019 Cabinet 2 All micro ducts sealed <br>
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38.020 Cabinet 2 All micro ducts labelled <br>
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38.021 Cabinet 2 Fixed fibre strain relief installed <br>
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
-
39.007 Lead-in terminated correctly
-
39.008 Plastic bag on multi-pair lead-in cable unused pairs
-
39.009 Cable shield installed
-
39.010 Terminal 2 Non working pairs capped <br>
-
39.011 Terminal 2 Sufficient slack length <br>
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
-
40.019 Customer 2 Service Lead - flying leads installed and correct <br>
-
40.020 Cable 3 Unused pairs connected through <br>
-
40.021 Connectors >50mm from ring cut
41 BDD Terminal
-
41.001 Security 2 Pit lids secure/locked, with bung fitted where appropriate <br>
-
41.002 BDD 2 Pit installed correctly <br>
-
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
-
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>
-
41.018 BDD 2 Minimum sheath height 50mm <br>
-
41.019 Customer 2 Service Lead - flying leads installed and correct <br>
-
41.020 Cable 3 Unused pairs connected through <br>
-
41.022 BDD 2 Connectors >50mm from ring cut <br>
42 PDS Terminal
-
42.001 PDS 3 Pedestal - vertical, firm, depth <br>
-
42.002 PDS 3 Correct size pedestal used <br>
-
42.003 Security 2 Lid secure <br>
-
42.004 Records Integrity 2 PDS network labelled correctly (when housing a copper loop or other MDF customer feed) <br>
-
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
-
42.012 Customer 2 Service Lead terminated correctly <br>
-
42.013 PDS 3 Unused pairs capped <br>
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
-
43.010 Service Lead 2 Existing double "D" (OA501) or OA45 replaced if altered <br>
-
43.011 Lightning protection runs >500 metres
-
43.012 Correct building fittings used (screw eyes, sash clamps)
-
43.013 Pole 2 Servi seal secured in upright position and Gel Snap secured horizontally <br>
-
43.014 Service Lead 3 Unused pairs capped <br>
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
-
44.013 Pipe connected at ETP correctly (not glued)
-
44.014 Overlay of Service Lead justified
-
44.015. 2. Service lead labelled correctly
45.000 ETP 7502
-
45.001 ETP 2 ETP physical alignment correct, all fittings secure, installation tidy <br>
-
45.002 ETP 2 ETP location: (buried lead in-300-1500mm) (AE lead in on facia/under eaves) <br>
-
45.003 ETP 2 ETP recessed (within cladding) location: 900-1500mm <br>
-
45.004 ETP 7503 2 Aerial lead in to ETP correct eg termination hardware, position, tidy appearance <br>
-
45.005 Pipe 1 20mm pipe to ETP is white only <br>
-
45.006 Pipe 7502 2 20mm pipe end (within ETP) is sealed with silicone and drainage holes left clear <br>
-
45.007 Customer 2 Premise cabling exit via back of ETP <br>
-
45.008 Customer 1 Premise cabling exit from ETP is sealed with silicone <br>
-
45.009 ETP 1 All connections via gel filled connectors <br>
-
45.010 ETP 1 Protected ETP: Lightning arrestors fitted in areas that require protection <br>
-
45.011 ETP 1 Protected ETP: Earth wire (6mm/green coating) 100mm min. bend radius observed <br>
-
45.012 ETP 1 Protected ETP: Earth wire kept straight to Copper or Stainless Steel Earth rod <br>
-
45.013 ETP 1 Protected ETP: Earth wire connection to earth rod with C-Lok product only <br>
-
45.016 ETP 2 Unused pairs capped <br>
-
45.017 ETP 1 Ericsson 5/NEG203200 ETP installed <br>
-
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>
-
45.019 Locate 2 Locate wire installed, and terminated in ETP with redcaps (Fixed Fibre only) <br>
-
45.020 Reinstatement 2 Fibre Building penetrations sealed <br>
-
45.021 Pipe 2 White pipe or flexi duct fitted to outside of building is secured with plastic or galvanised saddles <br><br>
-
45.022 Pipe 2 50-20mm duct reducer fitted between 50mm underground green duct and 20mm above ground white pipe <br>
-
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>
53 TNT/TNF (Building Frames)
-
53.001 TNF or TNT installed correctly
-
53.002 Disconnection block installed correctly
-
53.003 Earthing requirements met
-
53.004 Demarcation point installed correctly
-
53.005 TNF/TNT Labelled correctly
-
53.006 TNT/TNF additional warning label installed NDF-151
67.000 Customer OFDF
-
67.001 Fibre 1 OFDF in a CNSP approved enclosure, netmap label on OFDF lid <br>
-
67.002 Fibre 2 Fibre managed within OFDF OK <br>
-
67.003 Fibre 7388 2 Fibre splicing within design tolerance <br>
-
67.004 Fibre 6394 2 30mm bending radius unconditionally observed at all locations <br>
-
67.005 H&S 7388 1 Protective caps on all unterminated connectors <br>
-
67.006 H&S ND0265 1 Connectors cleaned and verified with Fibre Inspection Probe <br>
-
67.007 H&S 7388 1 Laser Safety labels (1M Safety) at OFDF (inside and front panel) <br>
-
67.008 Fibre 2 Fibre cable entry to building sealed and managed to OFDF OK <br>
-
67.009 Fibre 2 Flexi Pipe protects fibre under the floor or in the ceiling spaces, and is secured to building <br>
-
67.010 Fibre 1 LSZH fibre used <br>
-
67.011 H&S 7388 1 No fibre or task waste, all optical (glass) ends safely contained <br>
-
67.014 Customer Premises testing ND0563 2 Optical power meter test at the ONT prior to plugging in the SC/A connector <br>
-
67.015 Netmap label on OFDF lid
68.000 Fibre Access Terminal
-
68.001 Entry Tubes ND0563 2 Entry tubes sealed
-
68.002 Splice Trays ND0563 2 Two Fibres per tray only
-
68.003 Service Lead install ND0563 2 Lead Cleaned and abraded
-
68.004 Service Lead install ND0563 2 Rayblocks fitted to tubes (90mm) and and shrunk down to seal cable into the access tube (glue extruding)
-
68.005 Tube Holder ND0563 2 Tube holder installed
-
68.007 Closure ND0563 2 Silica Gel Pack installed/replaced
-
68.008 Closure ND0563 2 Triangle symbols on the Dome and Base Match
-
68.009 Closure ND0563 2 All Latches are closed
-
68.010 Closure ND0563 2 O-Ring Installed
-
68.011 Fibre ND0563 2 Fibre correctly managed within FAT and trays
-
68.013 Fibre Cable ND0563 2 Slack Managed in fibre management coil (1.5 - 2m)
-
68.014 Security ND0563 2 Swing Arm and bracket in working order / or mounted on manufactured bracket
-
68.015 Security ND0563 2 Lid Locked and lock bung installed
-
68.016 Closure ND0563 2 30mm bending radius unconditionally observed at all locations
-
68.018 Closure ND0563 2 Heat shrink splice protectors secured from movement
-
68.019 H&S ND0585 1 No fibre or task waste, all optical (glass) ends safely contained
-
68.020 Labels 2 FAT Labelled correctly
-
68.021 Fibre Cable 2 Fibre strain relief installed correctly
-
68.026 Labels 2 Tray labelled with cabinet, fibres and customer's
-
68.029 Closure 2 Gel seal installed in correct FAT port or similar
72.000 Reinstatement
-
72.001 Work areas and safety 2 Property damage made good <br>
-
72.002 Poles 2 Ground reinstatement completed around poles <br>
-
72.003 Buried Service Lead 2 Reinstatement/ backfill satisfactory around Buried Service Lead <br>
-
72.006 H&S 1 Concrete surround flush with footpath or surrounding ground, no trip hazard <br>
-
72.007 Reinstatement 3 Excess vegetation removed <br>
-
72.011 Cable Haul 2 Reinstatement appropriate around cable haul <br>
-
72.017 Cable Well 2 Reinstatement complete in Cable well <br>
-
72.018 Reinstatement 2 Ground reinstatement completed <br>
-
72.019 Reinstatement 6471 2 Backfill compacted every 150mm <br>
-
72.020 Reinstatement 6471 3 Surplus soil removed <br>
-
72.021 Reinstatement 6471 2 Reseal completed - Footway / vehicle resurfaced <br>
-
72.022 Reinstatement 6471 2 Grass reinstated and replanted <br>
-
72.023 Manholes 2 Ground reinstatement completed around manholes <br>
73.000 Site Tidy
-
73.001 Poles 2 Site tidy, no task waste - poles <br>
-
73.002 Cabinet Internal 2 Site tidy, no task waste - Cabinet internal <br>
-
73.003 Aerial Terminal 2 Site tidy, no task waste - Aerial Terminal <br>
-
73.004 Pillar Terminal 2 Site tidy, no task waste - Pillar Terminal <br>
-
73.005 BDD Terminal 2 Site tidy, no task waste - BDD Terminal <br>
-
73.006 PDS Terminal 2 Site tidy, no task waste - PDS Terminal <br>
-
73.007 Aerial Service Lead 2 Site tidy, no task waste - Aerial Service Lead <br>
-
73.008 Buried Service Lead 2 Site tidy, no task waste - Buried Service Lead <br>
-
73.009 ETP 2 Site tidy, no task waste - ETP <br>
-
73.014 Cable haul. 2 . Site tidy, no task waste - Cable Haul
-
73.017 MDF 3 Site tidy, no task waste - MDF <br>
-
73.018 Reinstatement Cable Well 2 Site tidy, no task waste - Cable well <br>
-
73.019 Cable & Duct Lay 2 Site tidy, no task waste - Cable & Duct Lay <br>
-
73.020 Manholes 2 Site tidy, no task waste - Manholes <br>
-
73.021 SSA 2 Site tidy, no task waste - SSA <br>
-
73.023 Active Cabinet Battery Enclosure 2 Site tidy, no task waste - Active Cabinet Battery Enclosure
-
73.025 Equipment area tidy, task waste removed
77.000 UFB-Channel Flash 9 Installation
-
77.001 Micro Duct 2 50mm of Inner Black Sheath past outer green sheath
-
77.002 Earthing 2 Electrical tape applied over earth connection on Ribbonet cable
-
77.003 Earthing 2 Earth wire managed and secured to pit wall
-
77.004 Micro Duct 2 Microduct entry through pit wall secured with cable tie (top of drilled hole)
-
77.005 Channell Pit 2 Heavy duty plastic floor material installed (optional)
-
77.006 Micro Duct 2 Mirco Duct tubes routed correctly in pit - minimum bend radius not exceeded
-
77.007 Micro Duct 2 All 5mm Microduct tubes have tube ID labels at the external joint
-
77.008 Fibre management 2 Velcro ties secured to the pit wall
-
77.009 Closure 2 S/S locking collar on closure is secured with locking bolt
-
77.010 Closure 2 Closure ID label facing upwards
-
77.011 Micro Duct 2 Correct Microduct connectors used to join and seal Microduct (5mm & 12mm)
-
77.012 Cable 2 Correct size gas blocks installed on 12mm Microducts outside of closure containing optic fibre cable.
-
77.013 Micro Duct 2 All spare 5mm & 12mm Microducts capped with duct end caps
-
77.014 Micro Duct 2 All 52x5mm Microducts sealed with strain relief plugs
-
77.015 Cable 2 Correct size divisible gas seal used on Populated 12mm Microducts inside closure
-
77.016 Cable 2 Incoming & Outgoing fibre cables in correct 12mm tube
-
77.017 Closure 2 Closure base "O" ring clean, dry undamaged & correctly seated
-
77.018 Closure 2 Spare "O" ring in PE Bag inside closure
-
77.019 Reinstatement 2 Pit lid free of reinstatement materials (T/Seal cone)
-
77.020 Micro Duct 2 All 5mm Microducts trimmed to 80mm in height from base
-
77.021 Micro Duct 2 All 12mm Microducts trimmed to 40mm in height from base
-
77.022 Labels 2 Lid closure labelled correctly with netmap ID
-
77.023 Labels 2 Microduct correctly labelled with netmap elements
-
77.024 Cable 2 Spiral wrap buffer tube protection installed
-
77.025 Cable 2 Metal lock zip tie securing fibres at base of organiser tray
-
77.026 Cable 2 Fibres correctly laid up onto SC Trays. From bottom to top
-
77.027 Labels 2 <br>SC Trays labelled on underside of tray with Cab ID and distribution fibre designation & Fibre numbers P touch labels used.<br>
-
77.028 Labels 2 SC Trays labelled on underside of tray with street address, distance and tube number
-
77.029 Cable 2 Joint bundle wrapped in Eziwrap or A3 - 250 micron clear plastic and secured
-
77.030 Labels 2 <br>SE Trays labelled on underside of tray with cable ID and distribution fibre designation & Fibre numbers. P touch labels used
-
77.031 Cable 2 Spiral wrap fan-out cord protection installed
-
77.032 Flash 9 2 Splitter installed on correct tray
-
77.033 Flash 9 2 Splitter fibre splice secured in splice holder
-
77.034 Fixed fibre aerial-Flash 9 ND0623 2 Figure 8 grommet port seated correctly in base
-
77.035 Fixed fibre aerial-Flash 9 ND0623 2 Cable sheath 20mm above grommet
-
77.036 Fixed fibre aerial-Flash 9 ND0623 2 Feeder fibre on RHS verticals and enter trays on RHS
-
77.037 Fixed fibre aerial-Flash 9 ND0623 2 Feeder side fibre labelled "FEED" with critchley labels
-
77.038 Fixed fibre aerial-Flash 9 ND0623 2 Cables labelled with section ID
-
77.039 Fixed fibre aerial-Flash 9 ND0623 2 1-1.5m of fibre in SC trays. End of fibre in centre section.
-
77.040 Fixed fibre aerial-Flash 9 ND0623 2 Uncut buffer tubes stored between verticals
-
77.041 Fixed fibre aerial-Flash 9 ND0623 2 48F installed with 19mm grommet
-
77.042 Fixed fibre aerial-Flash 9 ND0623 2 Microducts enter through 3 RH ports (viewed from swing arm)
-
77.044 Fixed fibre aerial-Channell Pit ND0623 2 100mm duct capped at pole
-
77.045 Fixed fibre aerial-Channell Pit ND0623 2 Direct buried ADSS fibre protected at Pit entry with 50mm duct
-
77.046 Fixed fibre aerial-Channell Pit ND0623 2 Minimum bend radius achieved inside pit(149mm for 116f, 110 for 48f)
-
77.047 Fixed fibre aerial-Flash 9 ND0623 2 ADSS centre strength element cut to 90mm inside closure
-
77.048 Fixed fibre aerial-Flash 9 ND0623 2 ADSS centre strength element secured to retention clamp
-
77.049 Labels 2 Correct number of SC trays installed
-
77.050 Labels 2 Correct number of SE trays installed
-
77.051 Flash 9 2 Enclosure support bracket in place
-
77.052 Fibre Management 2 Tray retention strap in place
-
77.053 Fibre Management 2 Lid in place on the top SC tray
-
77.054 Fibre Management 2 Lid in place on the top SE tray
-
77.055 Fibre Management 2 UMS tray cover in place
-
77.056 Microduct 2 Red duct end caps in place on tubes 53 & 54
78.000 Building Distributor
-
78.001 Building Entry 50mm Pipe 2 Correct reducers used and protection installed
-
78.002 BUDI 2 BUDI vertical
-
78.003 BUDI 2 BUDI lid secure
-
78.004 BUDI 2 Incoming Fibre secured to anchor point with foam and zip tie
-
78.005 BUDI 2 Lid Labelled
-
78.006 Microduct 2 Microducts labelled
-
78.007 Microduct ND0635 2 Microducts trimmed to the correct height 220mm from the base of the cabinet
-
78.008 Microduct 2 Microducts capped
-
78.009 MDU Feeder Drop Network ND0574 2 Gas blocker installed
-
78.010 MDU Feeder Drop Network ND0574 2 Continuity wires installed and labelled
-
78.011 GPX Cabinet ND0574 2 Tray retention strap in place
-
78.012 MDU Feeder Drop Network 2 ABF Entry tubes sealed
-
78.013 BUDI 2 Two Fibres per tray only
-
78.014 Fibre 2 Fibre routed
-
78.015 Fibre Cable 2 Slack Managed in fibre management coil
-
78.016 BUDI 2 30mm bending radius unconditionally observed at all locations
-
78.017 H&S 1 No fibre or task waste, all optical (glass) ends safely contained
-
78.018 BUDI 2 Feeder/Fibre cables labelled correctly
-
78.019 Security 2 Terminal lid secure
-
78.020 Terminal 2 Correct terminal used
-
78.021 BUDI 2 Network labelling in place to suit requirements
-
78.022 Records Integrity 2 Terminal label on lid
-
78.023 BUDI 2 Splitter installed and labelled
-
78.024 BUDI 2 Tray retention strap in place
-
78.025 Pipe 2 Appropriate external pipe and fixings used
-
78.026 Fire & Smoke Barriers ND0574 2 Reinstated in accordance to AS/NZS3000 Standard
-
78.027 Riser Cable/Microduct Dimensioning 2 In accordance with section 5.1.4 ND0574
-
78.028 Riser cable end termination 2 End terminated into correct BUDI 2S
-
78.029 NetMap 2 GPON feeder fibres to future PON Splitters reserved in Netmap
-
78.030 NetMap 2 MDU Lead-in Cables and IBDN recorded in Netmap
-
78.031 Fibre Management 2 All unused connectors capped
-
78.032 Security 2 Locks & hinges
-
78.034 Tap off box ND0574 2 Microduct Management Bend back to prevent the EPFU creeping down the riser. Back bend and tie on away side.
-
78.035 GPX Cabinet 2 Labelled with the correct network label
-
78.036 GPX Cabinet 2 Outer door locks work smoothly and door closes without
-
78.037 GPX Cabinet 2 Feeder fibre installed on far left hand side
-
78.038 GPX Cabinet 2 Distribution Frame: Correct Trays installed & labelled
-
78.039 GPX Cabinet 2 Distribution Frame: Data card inside draw and labelled with the splitter, unit, level #
-
78.040 GPX Cabinet 2 All unused connectors capped
-
78.041 GPX Cabinet 2 All microducts labelled
-
78.042 GPX Cabinet 2 All 5mm microduct fibre strain relief installed
-
78.043 GPX Cabinet 2 Correct number of mandrels installed
-
78.044 GPX Cabinet 2 Minimum bend radius maintained when drawers are opened and closed
-
78.045 GPX Cabinet 2 Splitter installed and labelled, and splitter legs secured in parking bay
-
78.046 Verticassa Cable 2 Secured to wall/tray in
-
78.047 Verticassa Cable 2 Window cut does not exceed the breakout unit
-
78.048 Verticassa Cable 2 Cable protection cover installed on unused window
-
78.049 Verticassa Cable 2 Coil at the base of the riser and top of the riser
-
78.050 Verticassa Cable 2 If second Verticassa installed, must have gravity coil at the end of the first cable
-
78.051 Verticassa Cable 2 If third Verticassa installed, must have gravity coil at the end of the second cable
-
78.052 Microduct 2 Secured to wall/tray in riser
-
78.053 Tap off box 2 Secured to wall/tray in riser
-
78.054 Tap off box 2 All tubes jointed correctly where they exit the top off box to the floors
-
78.055 Tap off box 2 Labelled correctly
-
78.059 BUDI 2 Correct number and type of trays installed