Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Customer Service Area
-
Price Range Category
-
Viscore/ Job Number
-
Responsible Manager
-
Auditee
-
Company
11 OFDF & Exchange Fibre
-
11.001 All optical cables 100% support on horizontal & managed on vertical
-
11.002 OFDF hardware secure: OFDF Drawer-Cable Trough-Guides-Rack
-
11.003 Network labelling correct at OFDF (OFDF Designation, Jumper to/from label)
-
11.004 Optical cables & cords adequately managed within racks and shelves
-
11.005 OFDF Single Fibre Organiser not overfilled (<1.5mtr tails)
-
11.006 Fibre splicing within design tolerance
-
11.007 30mm bending radius unconditionally observed at all locations
-
11.008 Fibre pigtail label records 'from' OFDF ID and SFO number
-
11.009 Trunking manages fibre cords within maximum capacity limits; drop off position OK, flexitube anchored at equip
-
11.01 Protective caps on all unterminated connectors
-
11.012 Laser Safety labels (1M Safety) at OFDF (inside and front panel)
-
11.013 No fibre task waste on site, all optical (glass) ends safely contained (H&S)
12 Cable Well
-
12.001 Main duct entry locations provide permanent seal from gas and water ingress
-
12.002 Cable or sub duct entry sealed to Feeder Duct
-
12.003 Cable exiting from sub duct sealed
-
12.004 Unused Feeder Ducts plugged/sealed
-
12.005 Cable management systems eg brackets, trays, support all cable & subduct services
-
12.006 Fibre joint closure secured. Excess length cable tails management loops provided and secure
-
12.007 NetMAP label on Fibre joint closure. Each fibre cable tail labelled with NetMAP label
-
12.008 Cable well manhole lids security maintained
-
12.009 Fire/Smoke Alarms monitored and in working order
-
12.01 Water pumps operative
13 Cable Haul (7476, 7475, 7474)
-
13.001 Correct cable installed as per project pack
-
13.002 Cable drum managed on site safely
-
13.003 Correct duct used, always use adjacent duct at through manholes if possible
-
13.004 Pulling in cable guide used
-
13.005 Cable lubricated prior to pulling
-
13.006 Is the winch capable of controlling haul tension within 2KN for fibre
-
13.007 Ducts cleaned and tested
-
13.008 Correct method used blow / suck
-
13.009 Communication method adequate (H&S of staff)
-
13.018 Copper cable sufficient slack left for manhole management & jointing
-
13.019 Cables identified / labelled
-
13.02 Fibre cables at intermediate manholes secured with split PE subduct to MH wall
-
13.021 MaxCell installation only between adjacent MH. MH working area not impeded
-
13.022 Fibre cable prepared for joint correctly in manholes (cable management tidy to cable loop brackets)
-
13.023 Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked
-
13.024 Site tidy, no rubbish, reinstatement appropriate
-
13.025 RMA: Contaminated manhole water collected for disposal
14 Cable Removal
-
14.001 Correct cables identified
-
14.002 Withdrawing method correct
-
14.003 Cable recovered for disposal (Scrap process) correct
15 Cable & Duct Lay
-
15.002 Ducts laid 450mm footway
-
15.003 Ducts laid 600mm roadway
-
15.004 Duct alignment and configuration correct
-
15.005 Route position to plan
-
15.006 Correct cables identified and installed
-
15.011 Backfill compacted every 150mm
-
15.012 Surplus soil removed
-
15.013 Reseal completed - Footway / vehicle resurfaced
-
15.014 Grass reinstated and replanted
-
15.015 Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked
-
15.021 Route markers installed (Rural only)
-
15.023 Rural: 1/2 round installation for rural fibre joint location
-
15.025 Site tidy, no task waste, ground reinstatement completed
17 Manhole & Joint Chamber Installation & Ducts
-
17.001 Manhole preparation, bedding, backfill compacted OK
-
17.002 Manhole sited correctly - To plan and parallel to B/L
-
17.003 Manhole correctly sized as per Design Job Specification
-
17.004 Manhole frames flush to ground, no trip hazard
-
17.005 Manhole stripped of formwork, no protruding nails left
-
17.006 Manhole throat (where fitted) correct diameter & does not obstruct access
-
17.007 Concrete surround installed correctly, no trip hazard
-
17.008 Concrete panel joints sealed to prevent silt and water ingress
-
17.009 Manhole floor level, sump hole fitted
-
17.01 All manhole duct entry grouted, duct reamed, sits flush to wall
-
17.011 Non concrete joint chamber duct entry protrudes into chamber 50mm, reamed, sealed to wall
-
17.012 Manhole cable management brackets installed to accept arms
-
17.013 Manhole cable management arms installed as required
-
17.014 Manhole / joint chamber lids are locked, in working order and rubber bung fitted
-
17.015 Ducts entry positioned close to adjacent wall for easy cable management
-
17.016 Ducts sealed where necessary to prevent the ingress of water, moisture, gas, pests into buildings and cabinets
-
17.017 Site tidy, no task waste, ground reinstatement completed
18 Manhole Cable Management
-
18.001 All cables managed tidily on brackets and arms
-
18.002 Fibre cable prepared for joint correctly in manholes (cable management tidy to cable loop brackets)
-
18.003 Fibre cable protection when required-tread plate/split subduct/bandit tape
-
18.004 Fibre closure secured to MH wall with bracket
-
18.005 Pressurised cables and tails OK, no weak points of failure
-
18.006 Site tidy, no task waste
19 Fibre Jointing & Closure
-
19.001 Joint Closure secured on manufacturers bracket
-
19.002 NetMAP label on closure & each cable tail
-
19.003 Laser safety label (Starburst) visible outside and inside closure
-
19.004 Heat shrink fittings correct (thermal paint change, glue exuding)
-
19.005 Mechanical closure fittings correct (fittings, seal)
-
19.006 Closure pressure valve fitted where closure is capable and has been tested
-
19.011 Fibre splicing within design tolerance
-
19.012 Heat shrink splice protectors secured from movement
-
19.013 Fibre continuity confirmed
-
19.014 Site tidy, no fibre or task waste, all optical (glass) ends safely contained (H&S)