VSZ Copper Reactive Maintenance - Quality Audit

• CSA

  CSA 7

  CSA 8

  CSA 9

  CSA 10

• Job Number

• Address

• Auditee Name

• Conducted on

  Date

• Auditor Name

• Contract Manager (CM)

4 Codes

• 4.001 Correct Trouble Found code used

  P

  N

  C

  R

  N/A

• 4.002 Correct Cause code used

  P

  N

  C

  R

  N/A

• 4.003 Correct Action code used

  P

  N

  C

  R

  N/A

• 4.004 Correct Statement of Work codes used

  P

  N

  C

  R

  N/A

5 Fault

• 5.001 NTS test result (Techmate)

  P

  N

  C

  R

  N/A

• 5.002 Records - Cable pairs correct, changes updated

  P

  N

  C

  R

  N/A

• 5.004 RID Fault Ticket text field completed - first name, surname initial, fault cause, fault resolution, location of repair incl. street no., name of end customer if contacted. If applicable: PDR no., NFF – NVF no.

  P

  N

  C

  R

  N/A

• 5.009 Escalation Proactive procedure followed (NIF)

  P

  N

  C

  R

  N/A

9 MDF

• Was any work completed at this location by Technician?

  Yes

  Not Applicable

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

  P

  N

  C

  R

  N/A

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

  P

  N

  C

  R

  N/A

• 9.005 Jumper routing correct

  P

  N

  C

  R

  N/A

37 Passive Copper Cabinet

• Was any work completed at this location by Technician?

  Yes

  Not Applicable

• 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 if damaged)

  P

  N

  C

  R

  N/A

39 Aerial Terminal

• Was any work completed at this location by Technician?

  Yes

  Not Applicable

• 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

• Was any work completed at this location by Technician?

  Yes

  Not Applicable

• 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 Ties)

  P

  N

  C

  R

  N/A

• 42.008 Foam bung fitted

  P

  N

  C

  R

  N/A

• 40.010 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

• Was any work completed at this location by Technician?

  Yes

  Not Applicable

• 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

• 41.011 Correct connectors used

  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 replaced)

  P

  N

  C

  R

  N/A

• 41.013 Service Lead labelled correctly

  P

  N

  C

  R

  N/A

42 PDS Terminal

• Was any work completed at this location by Technician?

  Yes

  Not Applicable

• 42.003 Lid secure

  P

  N

  C

  R

  N/A

• 42.004 PDS network labelled correctly

  P

  N

  C

  R

  N/A

• 42.007 QF terminal secured to backing plate

  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

43 Aerial Service Lead

• Was any work completed at this location by Technician?

  Yes

  Not Applicable

• 43.001 Correct Service Lead used

  P

  N

  C

  R

  N/A

• 43.002 No In span joints

  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

45 ETP

• Was any work completed at this location by Technician?

  Yes

  Not Applicable

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

  P

  N

  C

  R

  N/A

• 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

Worksite Taskwaste

• 73.024 General site tidy & no Task waste remaining

  P

  N

  C

  R

  N/A