VSZ Build - RBI 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

• Viscore/ Job Number

• Responsible Manager

• Auditee

• Company

1 Design

• 1.001 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 Milestone 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

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

  Yes

  No

  N/A

• 1.011 Design & Quote within agreed timeframe

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1.013 Approval for design and cost obtained where applicable

  Yes

  No

  N/A

• 1.014 Costs within DFA and Budget

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1.021 Proactive opportunities in construction zone have been considered.

  Yes

  No

  N/A

• 1.022 Billed tasks actually done

  Yes

  No

  N/A

• 1.037 Evidence of police accreditation to work in schools

  Yes

  No

  N/A

• 1.038 Evidence of Vodafone accreditation

  Yes

  No

  N/A

• 1.039 Vodafone change request (permit to work)

  Yes

  No

  N/A

2 Handover & Collateral Delivered to Chorus

• 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

• 2.008 TLRD/NetMAP updated, integrity checked & confirmed

  Yes

  No

  N/A

• 2.009 Bearer connectivity confirmed "end to end"

  Yes

  No

  N/A

• 2.01 Graphical Records & Databases identified & updated

  Yes

  No

  N/A

• 2.011 ICMS 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

• 2.016 Project invoiced correctly

  Yes

  No

  N/A

• 2.017 No unapproved variations

  Yes

  No

  N/A

• 2.018 Customer Management: Customer Commitments met at all times (planner)

  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

• 2.023 Vodafone As Builts supplied

  Yes

  No

  N/A

• 2.024 School As Builts supplied

  Yes

  No

  N/A

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

10 Pride & Logs

• 10.002 MDF Log completed in exchange

  Yes

  No

  N/A

• 10.004 Cabinet Log completed

  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

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

• 13.01 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

• 13.018 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

• 13.024 Site tidy, no rubbish, reinstatement appropriate

  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

• 15.005 Route position to plan

  Yes

  No

  N/A

• 15.012 Surplus soil removed

  Yes

  No

  N/A

• 15.013 Reseal completed - Footway / vehicle resurfaced

  Yes

  No

  N/A

• 15.014 Grass reinstated and replanted

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 15.021 Route markers installed (Rural only)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

16 Microduct Directional Drill & Lay

• 16.001 Microducts laid or directional drilled at least 1000mm in State Highway

  Yes

  No

  N/A

• 16.002 Microducts laid or directional drilled between 450mm and 1000mm in footway

  Yes

  No

  N/A

• 16.003 Microducts laid or directional drilled between 600mm and 1000mm in roadway

  Yes

  No

  N/A

• 16.004 Microtrenched microduct laid at least 250mm

  Yes

  No

  N/A

• 16.005 Duct alignment and configuration correct

  Yes

  No

  N/A

• 16.006 Route position to plan

  Yes

  No

  N/A

• 16.007 Microduct ends sealed with HS

  Yes

  No

  N/A

• 16.008 Microduct end on customer boundary either buried or housed in approved enclosure (eg Pedestal)

  Yes

  No

  N/A

• 16.009 Correct tools available and used for stripping and cutting microduct

  Yes

  No

  N/A

• 16.01 Microduct joints to standard - approved enclosure, correct connectors, earth continuity maintained, water tight etc

  Yes

  No

  N/A

• 16.011 Microduct joints at correct depth and not on a bend

  Yes

  No

  N/A

• 16.012 Microduct joints protected

  Yes

  No

  N/A

• 16.013 Microduct joints external to manholes

  Yes

  No

  N/A

• 16.014 Direct Install Microduct hauled towards cabinet

  Yes

  No

  N/A

• 16.015 Direct Buried Microduct drilled or laid from cabinet out

  Yes

  No

  N/A

• 16.016 Direct Buried Microduct not through manhole (can be ended in manhole for future use)

  Yes

  No

  N/A

• 16.017 Warning tape installed

  Yes

  No

  N/A

• 16.018 Buried crossings - depth and protection

  Yes

  No

  N/A

• 16.019 Reduced cover - protection installed

  Yes

  No

  N/A

• 16.02 Backfill compacted every 150mm

  Yes

  No

  N/A

• 16.021 Surplus soil removed

  Yes

  No

  N/A

• 16.022 Reseal completed - Footway / vehicle resurfaced

  Yes

  No

  N/A

• 16.023 Grass reinstated and replanted

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 16.025 Latest version of relivant standards and practices documentation held by sub-contractor or field technician

  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

• 17.007 Concrete surround installed correctly, no trip hazard

  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

• 17.017 Site tidy, no task waste, ground reinstatement completed

  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

• 17.025 Existing manholes with new plant installed - any defects to manhole outside of scope of project referred to be rectified in the future

  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

• 18.006 Site tidy, no task waste

  Yes

  No

  N/A

19 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

• 19.01 30mm bending radius unconditionally observed at all locations

  Yes

  No

  N/A

• 19.011 Fibre splicing within design tolerance

  Yes

  No

  N/A

• 19.012 Heat shrink splice protectors secured from movement

  Yes

  No

  N/A

• 19.013 Fibre continuity confirmed

  Yes

  No

  N/A

• 19.014 Site tidy, no fibre or task waste, all optical (glass) ends safely contained (H&S)

  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

• 20.004 Cable excess length sufficient

  Yes

  No

  N/A

• 20.005 Correct jointing connectors & tool used

  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

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

26 Cable Locate

• 26.023 Plant Damage reports: Report filled out entirely

  Yes

  No

  N/A

• 26.024 Plant Damage reports: Damage repaired

  Yes

  No

  N/A

• 26.025 Plant Damage reports: Report signed by service company Field Manager

  Yes

  No

  N/A

• 26.026 Plant Damage reports: Faxed to NPG within 48 hours of completion of repair, copied to local Chorus Delivery Specialist

  Yes

  No

  N/A

28 Active Cabinet External (ASD-0484, ASD-0380)

• 28.001 Cabinet sited correctly according to RMA

  Yes

  No

  N/A

• 28.002 Cabinet correct type and colour

  Yes

  No

  N/A

• 28.003 Plinth installed correctly

  Yes

  No

  N/A

• 28.004 Concrete surround flush with footpath or surrounding ground, no trip hazard

  Yes

  No

  N/A

• 28.005 Malthoid paper between concrete and base of cabinet

  Yes

  No

  N/A

• 28.006 Cabinet Identification label on front door top LHS

  Yes

  No

  N/A

• 28.007 Graffiti Notice in place below cabinet ID

  Yes

  No

  N/A

• 28.008 Site tidy, no task waste, ground reinstatement completed, no property damage

  Yes

  No

  N/A

29 Active Cabinet Internal LHS

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

  Yes

  No

  N/A

• 29.002 Door stays are in place and all work well

  Yes

  No

  N/A

• 29.003 Alarm warning sticker on inner door

  Yes

  No

  N/A

• 29.004 Check Door alarm works with Telecom Security 0800 103060 - 2 - 6

  Yes

  No

  N/A

• 29.005 AC earth rod installed next to Power duct & protrudes about 200mm above Plinth

  Yes

  No

  N/A

• 29.006 AC Earth wire warning label attached (green or red plastic tag on the wire)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 29.009 Power cable glands secure to the meter box. (1 large, 1 small for earth cable)

  Yes

  No

  N/A

• 29.01 Power cable is installed in orange power duct.

  Yes

  No

  N/A

• 29.011 Site tidy, no task waste

  Yes

  No

  N/A

30 Active Cabinet Equipment

• 30.001 Inner Door lock works smoothly and door closes without jamming

  Yes

  No

  N/A

• 30.002 Cabinet door pocket will contain Eaton QA sign off documents

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 30.004 All walls have noise reduction Insulation installed

  Yes

  No

  N/A

• 30.005 Earth and wrist strap installed

  Yes

  No

  N/A

• 30.006 Heat sensor mounted top rear of MUX bin area (Small blue HS covered unit)

  Yes

  No

  N/A

• 30.007 Fibre cable entry to Cabinet secured with cable gland, managed to OFDF OK

  Yes

  No

  N/A

• 30.008 OFDF in a CNSP approved enclosure, netmap label on OFDF lid

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 30.01 Cable entry to OFDF secured with cable gland

  Yes

  No

  N/A

• 30.011 Fibre managed within OFDF OK

  Yes

  No

  N/A

• 30.012 Protective caps on all unterminated connectors

  Yes

  No

  N/A

• 30.014 30mm bending radius unconditionally observed at all locations

  Yes

  No

  N/A

• 30.015 Fibre pigtail labels fitted with OFDF number and position designation

  Yes

  No

  N/A

• 30.016 Site tidy, no fibre or task waste, all optical (glass) ends safely contained (H&S)

  Yes

  No

  N/A

31 Active Cabinet Internal RHS

• 31.002 Door stays are in place and all work well

  Yes

  No

  N/A

• 31.003 Alarm warning sticker on inner face of door

  Yes

  No

  N/A

• 31.004 Soft foam seal plate secured. Cable entry prevents vermin/insect entry.

  Yes

  No

  N/A

• 31.005 Cabling run correctly

  Yes

  No

  N/A

• 31.006 MDF; Correct Modules installed

  Yes

  No

  N/A

• 31.007 MDF; Module Labelling correct

  Yes

  No

  N/A

• 31.008 MDF; Data card for jumper running data (laminated or in a card holder attached to the inside of door)

  Yes

  No

  N/A

• 31.009 MDF; Cabinet E-side Termination data card in door.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 31.013 AC & DC earth rod are made of same material, prevents electrolytic corrosion.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 31.015 DC earth bar tie to Equipment earth bar is 16 mm2 insulated conductor.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 31.017 All crimped earth connections solid and secure

  Yes

  No

  N/A

• 31.018 Ducts end about 100mm below top of plinth, no damage, reamed, tidy install.

  Yes

  No

  N/A

• 31.019 6 Base securing bolts have washers and are tight.

  Yes

  No

  N/A

32 Active Cabinet Battery Enclosure

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

  Yes

  No

  N/A

• 32.002 High Temp sensor in place

  Yes

  No

  N/A

• 32.003 Battery terminals are covered in Petroleum Jelly or Vaseline

  Yes

  No

  N/A

• 32.004 All Battery terminals are fitted with terminal covers.

  Yes

  No

  N/A

• 32.005 Battery retaining brackets are tight and hold batteries securely

  Yes

  No

  N/A

• 32.006 All Batteries labelled with install date (Electronic Marking system, eg P Touch)

  Yes

  No

  N/A

33 Retrofit Cabinet

• 33.001 All noise reduction Insulation installed correctly

  Yes

  No

  N/A

• 33.002 Check E-side labelling correct

  Yes

  No

  N/A

• 33.003 E-Side Cabling run correctly

  Yes

  No

  N/A

• 33.004 ISAM Connector ends secured

  Yes

  No

  N/A

• 33.005 All redundant cable and brackets removed

  Yes

  No

  N/A

• 33.006 Earth and wrist strap installed

  Yes

  No

  N/A

• 33.007 Quante Module Switch Adaptor used for double jumpering

  Yes

  No

  N/A

• 33.008 ISAM , Door and Cabinet hard wire signs installed

  Yes

  No

  N/A

35 Copper Migration

• 35.003 Cutover process minimises customer impact (1 pair at time)

  Yes

  No

  N/A

• 35.006 Cables labelled

  Yes

  No

  N/A

36 ADSL Migration

• 36.001 Permit obtained

  Yes

  No

  N/A

• 36.002 FRE generated

  Yes

  No

  N/A

• 36.003 Cabinet Frame audit to confirm records accuracy before migration

  Yes

  No

  N/A

• 36.004 Cabinet migration process understood and followed

  Yes

  No

  N/A

• 36.005 All circuits tested for DSL and POTs

  Yes

  No

  N/A

38 UFB Fibre Flexibility Point (FFP)

• 38.023 Fixed fibre sub-shelves - first distribution fibre over second roundel etc

  Yes

  No

  N/A

• 38.024 Fibre entry to cabinet correct (32mm duct)

  Yes

  No

  N/A

• 38.025 Inner floor plates installed correctly

  Yes

  No

  N/A

• 38.026 Earth rod installed correctly (250mm above finished base course, c-lock clamp, earth wire through gland and secured to earth bar)

  Yes

  No

  N/A

45 ETP

• 45.001 ETP physical alignment correct, all fittings secure, installation tidy

  Yes

  No

  N/A

• 45.005 20mm pipe to ETP is white only

  Yes

  No

  N/A

• 45.015 Site tidy, no task waste

  Yes

  No

  N/A

• 45.017 Ericsson 5/NEG203200 ETP installed

  Yes

  No

  N/A

• 45.018 ETP installed between 300mm and 600mm above ground, secured with four screws, and installed to best suit the site and external cladding

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 45.02 Fibre Building penetrations sealed

  Yes

  No

  N/A

• 45.021 White pipe or flexi duct fitted to outside of building is secured with plastic or galvanised saddles

  Yes

  No

  N/A

• 45.022 50-20mm duct reducer fitted between 50mm underground green duct and 20mm above ground white pipe

  Yes

  No

  N/A

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

  Yes

  No

  N/A

65 FFP Cabinet External

• 65.001 Cabinet sited correctly according to RMA

  Yes

  No

  N/A

• 65.002 Cabinet correct colour

  Yes

  No

  N/A

• 65.003 Plinth installed correctly

  Yes

  No

  N/A

• 65.004 Cabinet is parallel with boundary, or with edge of footpath or road

  Yes

  No

  N/A

• 65.005 Concrete surround flush with footpath or surrounding ground, no trip hazard

  Yes

  No

  N/A

• 65.006 Malthoid paper between concrete and base of cabinet

  Yes

  No

  N/A

• 65.007 Cabinet Identification label on front door top LHS

  Yes

  No

  N/A

• 65.008 Graffiti Notice in place below cabinet ID

  Yes

  No

  N/A

• 65.009 Site tidy, no task waste, ground reinstatement completed, no property damage

  Yes

  No

  N/A

• 65.01 Concrete apron installed, including 500mm to right of bullet end of cabinet

  Yes

  No

  N/A

• 65.011 Excess vegetation removed

  Yes

  No

  N/A

67 Customer OFDF

• 67.001 OFDF in a CNSP approved enclosure, netmap label on OFDF lid

  Yes

  No

  N/A

• 67.002 Fibre managed within OFDF OK

  Yes

  No

  N/A

• 67.003 Fibre splicing within design tolerance

  Yes

  No

  N/A

• 67.004 30mm bending radius unconditionally observed at all locations

  Yes

  No

  N/A

• 67.005 Protective caps on all unterminated connectors

  Yes

  No

  N/A

• 67.006 Connectors cleaned and verified with Fibre Inspection Probe

  Yes

  No

  N/A

• 67.0069999999999 Laser Safety labels (1M Safety) at OFDF (inside and front panel)

  Yes

  No

  N/A

• 67.0079999999999 Fibre cable entry to building sealed and managed to OFDF OK

  Yes

  No

  N/A

• 67.0089999999999 Flexi Pipe protects fibre under the floor or in the ceiling spaces, and is secured to building

  Yes

  No

  N/A

• 67.0099999999999 LSZH fibre used

  Yes

  No

  N/A

• 67.0109999999999 No fibre task waste on site, all optical (glass) ends safely contained (H&S)

  Yes

  No

  N/A

56 Mobile Network

• 56.001 Hold down bolts secure, correct orientation and height

  Yes

  No

  N/A

• 56.002 Correct number and size of conduit duct installed between tower and shelter.

  Yes

  No

  N/A

• 56.003 Shelter is as per design. Including type, size and finish.

  Yes

  No

  N/A

• 56.004 Shelter placed within lease area. Shelter and door orientation as per design.

  Yes

  No

  N/A

• 56.005 Landing at entrance of shelter to be 900mm X 900mm. Is to be at least 100mm above the finished ground. Rise from pad to container can be no greater than 230mm and tread must be at least 350mm wide.

  Yes

  No

  N/A

• 56.006 Any holes/openings in the shelter to be filled in (i.e. vermin proof). Including holes from recovered equipment.

  Yes

  No

  N/A

• 56.007 Drainage for rain water installed in the tower base. Check for water in the feeder conduit ducts.

  Yes

  No

  N/A

• 56.008 If any excavation has been performed, the ground must be reinstated. Check that relevant resource consent issues complied with.

  Yes

  No

  N/A

• 56.009 Fencing erected as per design and is secure.

  Yes

  No

  N/A

• 56.01 Fencing is correctly earthed.

  Yes

  No

  N/A

• 56.011 Ensure all new Sunrise cable trays are square and level.

  Yes

  No

  N/A

• 56.012 Check that there are no burrs or sharp edges on new cable trays. All exposed sharp edges must have edge protection on them.

  Yes

  No

  N/A

• 56.013 Check that all cable trays are secured to existing structure properly and that bolts are tight.

  Yes

  No

  N/A

• 56.014 All new cable trays are correctly earthed with 16mm + earth cable. They can just be linked to the next piece of tray with one link to the main earth bar required from whole tray structure (label no 4022 only for the link to Main Earth Bar).

  Yes

  No

  N/A

• 56.015 General condition of site, free of rubbish and hazards. Recovered equipment to be removed from site and disposed of as per Telecom's standards.

  Yes

  No

  N/A

• 56.016 If any trenching has been performed, the ground must be reinstated. Check that the trenches are of the correct size and there are the right number of trenches. Check that relevant resource consent issues complied with.

  Yes

  No

  N/A

• 56.017 Earth connection correctly bonded to the earth mat. 4001 to run from Main Earth Bar to shelter chassis. Then copper strap to earth mat. 35mm required

  Yes

  No

  N/A

• 56.018 Main Earth Bar correctly installed. Is isolated from wall/ironwork.

  Yes

  No

  N/A

• 56.019 All new earth bars correctly installed. Is isolated from wall/ironwork and minimum 70mm^2 earth cable to main earth bar. RF Bar must be linked to external earthing system not main earth bar. Can go to the Surge bar if no other option.

  Yes

  No

  N/A

• 56.02 No exposed copper or aluminium connections.

  Yes

  No

  N/A

• 56.021 All external earth connections to use electrolytic paste. This is not a requirement for internal earthing.

  Yes

  No

  N/A

• 56.022 No joints in any earth or lightning earth cable run.

  Yes

  No

  N/A

• 56.023 70mm^2 earth cable installed from RF Bar (if installed) to building earthing point.

  Yes

  No

  N/A

• 56.024 Mast/tower free from defects. Any rust or loose components must be reported. Check that there are no missing bolts or nuts.

  Yes

  No

  N/A

• 56.025 Mast/tower paint/galvanized finish as per specification/resource consent. All modified (Cut/drilled) galvanized products must be resealed using 'gal spray' or equivalent to ensure the integrity of the steel.

  Yes

  No

  N/A

• 56.026 Correct orientation of tower/head.

  Yes

  No

  N/A

• 56.027 Railok/ climbing rungs/vertical ladder secured, installed correctly. All anchor points are safe and tagged with current certification.

  Yes

  No

  N/A

• 56.028 Digital Microwave Radio (DMR) bracket installed in correct location. Only if new DMR (Microwave Radio is installed as part of Sunrise project)

  Yes

  No

  N/A

• 56.029 Stays appear to have correct tension, no loose ends or fixings.

  Yes

  No

  N/A

• 56.03 Tower doors/hatches padlocked and in good working order.

  Yes

  No

  N/A

• 56.031 Tower access points to be bird/vermin proofed. Use plastic products only.

  Yes

  No

  N/A

• 56.032 Lightening spike (in ground pit) installed as per design. (required on some new sites. Specified in scope of works

  Yes

  No

  N/A

• 56.033 Antenna mounted at correct height to the RF plan and are installed plumb.

  Yes

  No

  N/A

• 56.034 Orientation as per the RF plan. Check with either GPS alignment tool or compass and binoculars.

  Yes

  No

  N/A

• 56.036 All antenna mount are earthed back to the structure with 16mm earth cable. If mounts are directly bolted to earthed structure this is not a requirement however clear continuity must be achieved.

  Yes

  No

  N/A

• 56.037 Check that each antenna has the Mechanical tilt mechanism installed regardless of whether it is currently in use or not.

  Yes

  No

  N/A

• 56.038 All antenna mounting fixtures are tight and have correct bolts and are at correct tension.

  Yes

  No

  N/A

• 56.039 All antenna mounts are of the correct size for the installed antennas. There is an allowance of 150mm below antenna for cable management if required.

  Yes

  No

  N/A

• 56.04 All ports on antenna are correctly waterproofed whether they are being used or not including RET ports. Plastic cap is not sufficient for external ports.

  Yes

  No

  N/A

• 56.041 Painted if required as per specification/resource consent.

  Yes

  No

  N/A

• 56.042 Antenna or tower mounted amplifiers installed and secured properly as per RF Design. Must have correct 'hose clamp' type brackets.

  Yes

  No

  N/A

• 56.043 Antenna or tower mounted amplifiers earthed with 16mm earth cable.

  Yes

  No

  N/A

• 56.044 Feeder socks and chains installed in tower. Feeder cables to be securely fastened to the chain at top of pole.

  Yes

  No

  N/A

• 56.045 All Feeders are of correct size as outlined in RF Design.

  Yes

  No

  N/A

• 56.046 Feeders are not crossed or twisted at any point of the feeder run.

  Yes

  No

  N/A

• 56.047 All vulnerable cables are bird proofed on horizontal runs. This only applies to sites in the Highlands where Kea's or birds are a problem. This will be specified in the scope of works if required.

  Yes

  No

  N/A

• 56.048 There is no external cable sheath/insulation damage.

  Yes

  No

  N/A

• 56.049 No external cables are in contact with sharp edges.

  Yes

  No

  N/A

• 56.05 All external cables have adequate support. Must be secured to supporting structure every 1m.

  Yes

  No

  N/A

• 56.051 External Tails are all of a Telecom Approved type. Note down all site made tails for future reference. Jumper tails can be no longer than 10m.

  Yes

  No

  N/A

• 56.052 All external cable management is done with stainless steel panduits or bandit straps. Plastic cable ties are not acceptable except for short vertical runs like behind the antennas. These cable ties must be steel tongued and UV rated.

  Yes

  No

  N/A

• 56.053 RF connections to be torqued to 25Nm (-3, +2Nm) for DIN type.

  Yes

  No

  N/A

• 56.054 External RF connections to be waterproof. Must have self amalgamating tape (Rubber) and UV rated PVC tape (Scotch 33 or similar). Glue based heat shrink is acceptable for connectors.

  Yes

  No

  N/A

• 56.055 External RF connections have no visible damage to threads or connector bodies.

  Yes

  No

  N/A

• 56.056 Feeder cables earthed at top of structure.

  Yes

  No

  N/A

• 56.057 Feeder cables grounded near bottom of structure.

  Yes

  No

  N/A

• 56.058 Feeder cables grounded near container entry point (if distance > 7meters from tower base). This applies to all feeder runs whether above or below ground. In some cases this will require the installation of an RF bar at feeder entry point.

  Yes

  No

  N/A

• 56.059 Earth tails free of major bends/curves. This is at your discretion. If there are minor bends due to limited available space for placement of earth bar then it may be acceptable.

  Yes

  No

  N/A

• 56.06 Only 1 crimp lug connected to each ground bar connection point.

  Yes

  No

  N/A

• 56.061 All earth connections to use electrolytic paste.

  Yes

  No

  N/A

• 56.062 External feeder and RET cables are to be labelled with stainless steel Critchley at every interconnection point. (Antennas, every tail join, TMA's). UV rated plastic labels are also acceptable but the slide on type labels are for internal use only.

  Yes

  No

  N/A

• 56.063 Warning signage installed as per construction standards.

  Yes

  No

  N/A

• 56.064 Tower signage required for climbs and RF hazard exposure areas.

  Yes

  No

  N/A

• 56.065 Meter box installed correctly (record serial number).

  Yes

  No

  N/A

• 56.066 New sub board (if required) installed correctly.

  Yes

  No

  N/A

• 56.067 Earth pin and stainless steel tag installed correctly.

  Yes

  No

  N/A

• 56.068 Power (underground) location marks installed correctly.

  Yes

  No

  N/A

• 56.069 Air conditioner airflow not restricted by any new equipment installed.

  Yes

  No

  N/A

• 56.07 Air conditioner condensation drains away properly.

  Yes

  No

  N/A

• 56.071 Optimum cable route followed. Cables must not be run over sharp edges.

  Yes

  No

  N/A

• 56.072 Minimum bending radius maintained.

  Yes

  No

  N/A

• 56.073 Cables adequately supported and secured. Feeder cables are not to be run underneath cable trays.

  Yes

  No

  N/A

• 56.074 No stress placed on internal cables. All cables should be adequately supported and not sag. Cables are not to be self - supporting unless no other option is available.

  Yes

  No

  N/A

• 56.075 Cable ties used to secure any alarm/signal cables must not be overly tight. Make sure that they are not so tight that signal integrity could be impacted.

  Yes

  No

  N/A

• 56.076 Ensure separation of AC, DC, RF and alarm/signal cables.

  Yes

  No

  N/A

• 56.077 Cable ties to be trimmed flush so there are no sharp points or edges.

  Yes

  No

  N/A

• 56.078 Cable runs neat & tidy.

  Yes

  No

  N/A

• 56.079 Cables are run neatly and do not cross or twist at any point of internal run.

  Yes

  No

  N/A

• 56.08 Internal feeder management system is used and neat.

  Yes

  No

  N/A

• 56.081 All connectors are installed correctly and have heat shrink installed. Check Torque settings on connectors. Should be 25Nm (-3, +2Nm) for DIN type 7/16 connectors.

  Yes

  No

  N/A

• 56.082 All RF tails and feeders are correctly labelled.

  Yes

  No

  N/A

• 56.083 Feeders need to be staggered correctly. Feeders within the same sector need to be the same height. For Omni sites, all feeders must be the same height.

  Yes

  No

  N/A

• 56.084 Bending radius of feeder cables and internal tails is not exceeded. Check for kinking and damage to the insulation.

  Yes

  No

  N/A

• 56.085 RF connectors are undamaged. Check for any damage to connector bodies, Nuts and threads.

  Yes

  No

  N/A

• 56.086 No sheath/insulation damage on any RF cables.

  Yes

  No

  N/A

• 56.087 All internal RF cables are of a Telecom approved type. All site made tails must be identified and recorded. Tails are to be no longer than 10m.

  Yes

  No

  N/A

• 56.088 Cable entry for feeder cables meets current specs. Must have some form of gland installed and be neat and well secured to meet TNZ specs.

  Yes

  No

  N/A

• 56.089 Cable entry for Remote Electrical Tilt (RET) cables.

  Yes

  No

  N/A

• 56.09 Cable entry for AC cables.

  Yes

  No

  N/A

• 56.091 Cable entry for Earth cable.

  Yes

  No

  N/A

• 56.092 Cable entry for Fibre cable.

  Yes

  No

  N/A

• 56.158 Eaton rack isolated from plinth in exchange/TNZ buildings. Nylon washers used on steel plinths or wooden plinths.

  Yes

  No

  N/A

• 56.159 Eaton rack mounting bolts installed/securely fastened.

  Yes

  No

  N/A

• 56.16 Correct clearance of the Eaton rack from wall. Minimum 75mm. 75mm is recommended, however due to structural issues within huts and containers and space requirements this is not always achievable. Use your discretion to determine whether the clearances on

  Yes

  No

  N/A

• 56.161 Eaton rack to deflection no more than 5 degrees from vertical.

  Yes

  No

  N/A

• 56.162 Connections in Eaton rack securely fastened.

  Yes

  No

  N/A

• 56.163 Excessive exposed copper conductors is not acceptable at the point of DC and AC circuit breaker terminations

  Yes

  No

  N/A

• 56.164 All multi - pair cables have sharps protection and cut ends. Heat shrink installed where pair break out of cable.

  Yes

  No

  N/A

• 56.165 Correct coloured heat shrink and cable used in Eaton rack. Blue (-), Red (+), Green/Yellow (Earth).

  Yes

  No

  N/A

• 56.166 Optimum cable route followed. Cables must not be run over sharp edges.

  Yes

  No

  N/A

• 56.167 Spare battery termination (BLUE) insulated in Eaton rack.

  Yes

  No

  N/A

• 56.168 Spare battery termination (RED) insulated in Eaton rack

  Yes

  No

  N/A

• 56.169 Eaton rack earth correctly installed. Only one earth required. Old standard of one earth to common bar and one to Eaton Chassis is not acceptable.

  Yes

  No

  N/A

• 56.17 All multi - pair cables have sharps protection and cut ends. Heat shrink installed where pair break out of cable.

  Yes

  No

  N/A

• 56.171 All cables labelled correctly in Eaton rack. Labels must be placed as close as practical to the termination point of cables. Labelling only at top of rack where it enters is not acceptable.

  Yes

  No

  N/A

• 56.172 Do not disconnect label installed on earth cable at Eaton rack and earth bar ends

  Yes

  No

  N/A

• 56.173 Plastic cover over AC breaker is correctly labelled with AC origin and breaker position.

  Yes

  No

  N/A

• 56.174 A4 laminated sheet for labels and positions of CB's required to be stuck inside Eaton door. Must match the positioning and size of breakers installed.

  Yes

  No

  N/A

• 56.175 AC C/B to be 63amp installed in Eaton rack.

  Yes

  No

  N/A

• 56.176 AC C/B to be 40amp installed in sub-board. If single phase feed installed ensure correct bridging is done at AC breaker in Eaton rack.

  Yes

  No

  N/A

• 56.177 Correct DC C/B rating: UMTS 125amp, GSM 100amp, Katherine CCU 6-20amp, GSM Bias T - PDU 20amp, Plato clocking unit 20amp, 7705 15-20amp.

  Yes

  No

  N/A

• 56.178 Protective cover installed over the A/C CBs on the left side of the rack.

  Yes

  No

  N/A

• 56.179 All breakers are correctly secured. All screws are tight.

  Yes

  No

  N/A

• 56.18 DC C/B in the correct position in Eaton rack. UMTS position 2, GSM cabinet 1 position 3, Kathein CCU position 10, GSM Bias T PDU position 11, 7705 position 12.

  Yes

  No

  N/A

• 56.181 Correct quantity of rectifiers installed as per the design pack. Control unit - 1st position, Phase 1 - position 2-4, Phase 2 - position 5-7 and Phase 3 - position 8-10.

  Yes

  No

  N/A

• 56.182 Batteries in Eaton rack secured correctly, including use of seismic straps.

  Yes

  No

  N/A

• 56.183 Battery Grease used on all externally housed battery connection terminals.

  Yes

  No

  N/A

• 56.184 Battery terminals are correctly torqued. Must be between 5 & 7 Nm. This is firm but not overly tight.

  Yes

  No

  N/A

• 56.185 Tested and results recorded on site.

  Yes

  No

  N/A

• 56.186 Battery temperature sensor to be mounted above battery string one.

  Yes

  No

  N/A

• 56.187 Rubbish removed and no debris left in Eaton rack.

  Yes

  No

  N/A

• 56.188 Check Eaton rack/cabinet for any cosmetic or structural defects.

  Yes

  No

  N/A

• 56.189 Check the voltage output of the Eaton rack and record voltage. Should be around 54volts, 56-57volts indicates a fault which should be reported to the DE.

  Yes

  No

  N/A

• 56.19 Check that the Monitor unit has been upgraded to the latest version of the software. Ensure a sticker indicating the software has been upgraded in on the inside of the door.

  Yes

  No

  N/A

• 56.206 Krone frame mounted securely and placed appropriately

  Yes

  No

  N/A

• 56.207 All new KRONE frames must be earthed with 16mm minimum back to RF bar or MEB.

  Yes

  No

  N/A

• 56.208 The cables running into the Krone frame are to be neat and secured correctly.

  Yes

  No

  N/A

• 56.209 The jumpers need to be run neatly and with enough slack to allow for re-termination.

  Yes

  No

  N/A

• 56.21 All jumpers run out the correct side of Krone blocks. Pairs 1-5 out the left hand side. Pairs 6-10 out the right hand side.

  Yes

  No

  N/A

• 56.211 Krone label holders are installed correctly and are not damaged.

  Yes

  No

  N/A

• 56.212 All Krone blocks are labelled correctly.

  Yes

  No

  N/A

• 56.213 Electrical compliance certificate must be available at time of audit. If not onsite ring DE to find out where about.

  Yes

  No

  N/A

• 56.214 Red lined RF block diagram to match onsite installation.

  Yes

  No

  N/A

• 56.215 Cable labelling schedule NDF39 to match timing of installation.

  Yes

  No

  N/A

• 56.216 Site entry label

  Yes

  No

  N/A

• 56.217 Standard OSH personal protective equipment evident and in use (fit for purpose).

  Yes

  No

  N/A

• 56.218 Electrical equipment current certification (test & tagged).

  Yes

  No

  N/A

• 56.219 Appropriately trained personnel on site (Certificates, relevant ID cards etc).

  Yes

  No

  N/A

• 56.226 Lighting adequate for safe and comfortable performance of work.

  Yes

  No

  N/A