VSZ Copper Provisioning QA - October 2018

• CSA

  CSA 7

  CSA 8

  CSA 9

  CSA 10

• Job ID

• Auditee name

• Address

• Conducted on

  Date

• Auditor Name

• Contractor Manager (CM)

Sign off information

• Services & testing completed as required in service order memo

  P

  N

  C

  R

  N/A

• Network Locations where work was carried out has been recorded in sign off

  P

  N

  C

  R

  N/A

• Location where service was confirmed working

  P

  N

  C

  R

  N/A

• Records updated & match ICMS

  P

  N

  C

  R

  N/A

3 Service Order

• 3.004 NTS test results OK (Techmate)

  P

  N

  C

  R

  N/A

4 Codes

• 4.004 Correct Statement of Work codes used

  P

  N

  C

  R

  N/A

5 Fault

• 5.009 Escalation procedure followed (Network improvement Form)

  P

  N

  C

  R

  N/A

9 MDF

• 9.005 Jumper routing via frame guides

  P

  N

  C

  R

  N/A

• 9.006 Jumper type correct (OR/WH) with required (200mm) slack left

  P

  N

  C

  R

  N/A

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

  P

  N

  C

  R

  N/A

37 Passive Copper Cabinet

• 37.008 Cabinet Jumper correct type (White/Blue)

  P

  N

  C

  R

  N/A

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

  P

  N

  C

  R

  N/A

• 37.016 Locks & hinges OK (NIF Submitted for damage)

  P

  N

  C

  R

  N/A

• 37.019 Cabinet Jumper terminated correctly

  P

  N

  C

  R

  N/A

39 Aerial Terminal

• 39.002 Terminal mounted and secured correctly

  P

  N

  C

  R

  N/A

• 39.004 Terminal lid secure

  P

  N

  C

  R

  N/A

• 39.005 Terminal label on lid or plate on pole

  P

  N

  C

  R

  N/A

40 Pillar Terminal

• 40.002 Pillar ID correct

  P

  N

  C

  R

  N/A

• 40.003 Lid secure (2 screws)

  P

  N

  C

  R

  N/A

• 40.005 Plastic bags installed & secure (2 bags/2 cable ties)

  P

  N

  C

  R

  N/A

• 40.01 Correct connectors used

  P

  N

  C

  R

  N/A

• 40.012 Service Lead labelled correctly

  P

  N

  C

  R

  N/A

• 40.013 Unused pairs capped

  P

  N

  C

  R

  N/A

• 40.016 Encapsulated loop resealed correctly

  P

  N

  C

  R

  N/A

• 40.019 Service Lead - flying leads installed and correct

  P

  N

  C

  R

  N/A

41 BDD Terminal

• 41.001 Pit lids secure/locked

  P

  N

  C

  R

  N/A

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

  P

  N

  C

  R

  N/A

• 41.004 O/J lid labelled

  P

  N

  C

  R

  N/A

• 41.008 Plastic bags installed & secure

  P

  N

  C

  R

  N/A

• 41.013 Service Lead labelled correctly

  P

  N

  C

  R

  N/A

• 41.014 Unused pairs capped

  P

  N

  C

  R

  N/A

• 41.016 Faulty connectors replaced (Green/Milky connectors must be replaced)

  P

  N

  C

  R

  N/A

• 41.019 Service Lead - flying leads installed and correct

  P

  N

  C

  R

  N/A

42 PDS Terminal

• 42.003 Lid secure

  P

  N

  C

  R

  N/A

• 42.004 PDS network labelled correctly

  P

  N

  C

  R

  N/A

• 42.008 Foam bung fitted

  P

  N

  C

  R

  N/A

• 42.011 Service Lead labelled correctly

  P

  N

  C

  R

  N/A

• 42.012 Service Lead terminated correctly

  P

  N

  C

  R

  N/A

• 42.013 Unused pairs capped

  P

  N

  C

  R

  N/A

43 Aerial Service Lead

• 43.001 Correct Service Lead used

  P

  N

  C

  R

  N/A

• 43.003 Tension, sag and twist correct

  P

  N

  C

  R

  N/A

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

  P

  N

  C

  R

  N/A

• 43.013 Servi seal secured in upright position and Gel Snap secured horizontally

  P

  N

  C

  R

  N/A

45 ETP

• 45.004 Aerial lead in to ETP correct eg termination hardware, position, tidy appearance

  P

  N

  C

  R

  N/A

• 45.005 20mm pipe to ETP is white only

  P

  N

  C

  R

  N/A

• 45.006 20mm pipe end (within ETP) is sealed with silicone and drainage holes left clear

  P

  N

  C

  R

  N/A

• 45.008 Premise cabling exit from ETP is sealed with silicone

  P

  N

  C

  R

  N/A

• 45.016 Unused pairs capped

  P

  N

  C

  R

  N/A

General Task waste

• 73.024 Site Tidy, no task waste remaining

  P

  N

  C

  R

  N/A