VSZ Build - ISP QA

• 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

7 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 Equip 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

• 7.005 Static straps fitted where required

  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

• 7.01 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

• 7.015 Equipment area tidy, task waste removed

  Yes

  No

  N/A

• 7.016 Air conditioning functioning and temperature OK

  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

8 UCLL CoLocation

• 8.001 Customer owned copper / fibre cables labelled every metre with owner name

  Yes

  No

  N/A

• 8.002 Fibre cable tails coiled on top of Customer footprint or feed direct into footprint (no excess)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 8.004 Customer equipment secured compliant to seismic standards

  Yes

  No

  N/A

• 8.005 MDF cabling installation & testing confirmed

  Yes

  No

  N/A

• 8.006 50 Volt End Of Row feeds clearly labelled for each Customer

  Yes

  No

  N/A

• 8.007 Customer equipment earthed (6mm cable green sheath) connected to Telecom earth bar

  Yes

  No

  N/A

• 8.008 NetMAP, Floor and Rack Layout & Record Systems represent Customer information correctly

  Yes

  No

  N/A

• 8.009 Previous QA and/or Build activity completed, no outstanding actions

  Yes

  No

  N/A

11 OFDF & Exchange Fibre

• 11.001 All optical cables 100% support on horizontal & managed on vertical

  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)

  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 not overfilled (<1.5mtr tails)

  Yes

  No

  N/A

• 11.006 Fibre splicing within design tolerance

  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

• 11.01 Protective caps on all unterminated connectors

  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 task waste on site, all optical (glass) ends safely contained (H&S)

  Yes

  No

  N/A