Information

  • VisCore No

  • CSA

  • Contractor company name

  • Auditee

  • Auditor

  • Audit date

  • Field manager

  • Address

2.000 Handover & collateral delivered to Chorus

  • 2.011 ICMS updated

4.000 Code

  • 4.004 Correct Statement of works codes used

6.000 Work areas and safety

  • 6.001 Personal and site safety procedures observed

  • 6.002 Hazards identified and recorded - worksite audit form completed, hazard notices in place

  • 6.003 TMP provided

  • 6.004 Services located

  • 6.005 Power and gas clearances correct

  • 6.006 Gas detector- within current calibration certificate

  • 6.007 Gas detector - measures for oxygen, flammable,carbon monoxide (and hydrogen sulphide in volcanic areas)

  • 6.008 Network security correct (exchange)

  • 6.009 Joint chamber/manhole lids closed and secure

  • 6.012 Temporary work clearly labelled and contains name, contact details, job ID of person involved

  • 6.014 Any defects to existing network outside of scope of project referred to be rectified in the future

11.000 OFDF & exchange fibre

  • 11.002 OFDF hardware secure, OFDF drawer, cable tough, guides, rack

  • 11.003 Network labelling correct at OFDF (OFDF designation, jumper to/from label, data card in I, Q and L drawers)

  • 11.004 Optical cables and cords adequately managed within racks and shelves

  • 11.007 30mm bend radius unconditionally observed at all locations

  • 11.010 Protective caps on all unterminated connectors

  • 11.011 Connectors cleaned and verified with fibre inspection probe

  • 11.012 Laser safety labels (1M safety) at OFDF (inside and front panel)

  • 11.013 No fibre task waste, all optical (glass) ends safety contained

  • 11.014 Access OFDF patch cords routed within mandrels. Excess length stored at AOFDF end

  • 11.015 Access OFDF passive devices within OCM shelf, all unused ports capped

  • 11.021 Log completed

  • 11.023 OCM shelf data card filled out correctly with drawer ID and fibre number

25.000 Poles

  • 25.010 Pole safe to climb (hammer, probe,dig)

  • 25.012 Plant positioned correctly and safely, plant clearances correct

  • 25.014 Unsafe poles labelled/marked for replacement/7 days

  • 25.016 Deeded poles shown in NetMAP pole editor

  • 25.017 All tagged poles in NetMAP

38.000 UFB fibre flexibility point (FFP)

  • 38.006 Distribution frame: data card inside of drawer

  • 38.017 All unused connectors capped

  • 38.027 Managed via mandrels/Velcro ties used

  • 38.029 No fibre or task waste, all optical (glass) ends safely contained

  • 38.030 Data card complete in pencil. ABF - micro duct, splitter and splitter leg number, address, distance to customer site. FF - Splitter and splitter leg number, address

  • 38.033 Allocated tube used - EPFU routed correctly, from allocated tube, over mandrel or via UMS backing board to correct tray position

  • 38.034 Fibre secured in tube with strain bung

  • 38.035 Allocated splitter leg identified and routed over mandrel or via UMS backing board into correct tray position

  • 38.036 FIP both LC connectors prior to connection

  • 38.037 Minimum bend radius maintained when drawers opened or closed

  • 38.038 ABF, connection position, start at bottom tray up, from back to front in sequence

  • 38.043 30mm bend radius unconditionally observed at all locations

39.000 Aerial terminal/OFDC

  • 39.004 Terminal lid secure

  • 39.006 Lead-in entry correct

41.000 BDD Terminal

  • 41.001 Pit lids secure/locked, with bung fitted where appropriate

42.000 Pedestal

  • 42.002 Correct size pedestal used

  • 42.003 Lid secure

  • 42.004 PDS network labelled correctly (when housing a copper loop or other MDF customer feed)

  • 42.008 Foam bung fitted/in correct position

  • 42.011 Service lead labelled with customer's address

  • 42.015 Micro duct sheath opening 50mm above bung

  • 42.024 Pedestal straight and secure

  • 42.026 Micro duct connectors installed in vertical positions only

43.000 Aerial service lead

  • 43.001 Correct service lead used

  • 43.002 No in span joints (single Ribbonet aerial)

  • 43.003 Tension and sag correct

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

  • 43.006 White pipes down poles

  • 43.007 600mm saddle spacing (wooden poles) or 1500mm bandit spacing (concrete poles)

  • 43.008 Roadway crossing min 5.5m height, elsewhere 4.9m height

  • 43.012 Correct building fittings used and installed correctly (screw eyes, clamps)

  • 43.016 Aerial lead managed on pole from termination to termination

  • 43.017 Hybrid nanotube aerial 1 x turn every 10m

  • 43.020 Pillar is cut 30mm above the ground

  • 43.021 50/32 adaptor glued inside the pillar

  • 43.022 3 wafer screws used to secure the pillar to the adaptor

  • 43.024 CT installed at the top and labelled

  • 43.025 Pillar has been removed

44.000 Service lead

  • 44.001 Service lead terminated and labelled at terminal correctly

  • 44.002 20mm pipe connected at pedestal correctly (bend into pedestal)

  • 44.003 20mm pipe connected at BDD correctly (50mm into BDD pit, at 450mm deep)

  • 44.007 Green 20mm installed in trench

  • 44.008 White pipe above ground level

  • 44.009 Depth correct

  • 44.017 Both ends of the Ribbonet correctly sealed during the lead in process

  • 44.018 Decision tree applied for correct lead in method

  • 44.019 Correct surface mount fastenings used/spacing to suit surface. Spacing max 600mm supported, 300mm unsupported

  • 44.020 Copper locate installed with fixed fibre lead in if not installed with existing copper

45.000 ETP

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

  • 45.005 20mm pipe to ETP white or grey only (not green)

  • 45.017 Ericsson 5/NEG203200 ETP installed

  • 45.018 ETP installed between 300mm and 1500mm above ground, secured with three screws, and installed to best suit the site and external cladding

  • 45.021 White pipe or flexi duct fitted to building secured with galvanised or stainless saddles and fittings

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

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

  • 45.024 Correctly connected to hybrid cable at ETP

  • 45.025 Locate element correctly managed

  • 45.026 30mm bend radius unconditionally observed at all locations

  • 45.028 Heat shrink splice protectors secured from movement

  • 45.029 Fibre continuity confirmed

  • 45.030 No fibre or task waste, all optical (glass) ends safely contained

  • 45.031 Gas block connector installed on the micro duct and locked

  • 45.032 Sufficient length of metallic braid tape prepared and left for future locate purposes

  • 45.033 DB - green sheath open 20mm above entry position, black sheath 25mm above the green

  • 45.034 Micro duct held in position with zip tie or integrated saddle within ETP

  • 45.035 Laser label positioned externally on the lid, supplied screw installed in bottom or front of ETP

  • 45.036 Cable entry to building sealed

  • 45.037 Unused copper pairs are capped with clearing connectors

  • 45.038 Hybrid cable/pigtail enters ETP at correct position

  • 45.039 Fibre managed correctly, length not excessive or causing unnecessary bends or stress

  • 45.040 Min 5mm hybrid cable sheath inside ETP

  • 45.042 320mm nano duct and 320mm copper filed in ETP

46.000 Customer premises

  • 46.001.Correct cable used (cat 5 minimum - star wiring)

  • 46.003 Correct clearances observed

  • 46.004 Wiring route acceptable and cable safe and secure

  • 46.006 Exposed surface wiring neat and tidy

  • 46.007 Jack point hardware installed correctly

  • 46,008 Jack points not installed in damp areas

  • 46.009 Jack points at least 300mm above floor

  • 46.014 Contractor appearance/manner/service completion card left (customer view)

  • 46.016 Optical power meter test at the ONT prior to plugging in the SC/A connector

  • 46.017 Fibre/copper hybrid cable used

  • 46.018 No fibre task waste on site, all optical(glass) ends safely contained

  • 46.019 Connectors cleaned and verified with fibre inspection probe

  • 46.020 ONT/RGW installed and secured correctly, at least 300mm above floor

  • 46.021 ONT/RGW not installed in a damp areas

  • 46.022 Cables in ceiling cavity and under floors secured with cable clips (saddles) or cable pin clips

  • 46.023 Internal cabling secure including pigtail from ONT to RGW

  • 46.025 Min 10mm hybrid sable sheath inside ONT

  • 46.026 ITP installed on hybrid copper cable at ONT

  • 46.027 RJ45 ITP labelled with 'voice to ETP'

  • 46.028 RJ45 ITP Vodafone RED BOOK label 'voice'

  • 46.029 ONT - 2 or more labelled with SLID number

  • 46.031 Dual RJ45,installed and labelled 'service lead' and 'home wiring' (Spark)

47.000 Business premises

  • 47.006 Connectors cleaned and verified with fibre inspection probe

  • 47.007 No fibre or task waste, all optical (glass) ends safely contained

  • 47.008 All ONTs labelled with SLID number - schools, commercial, locations with multiple services

49.000 Sales and service advice note

  • 49.001 Completion date and time filled in

  • 49.002 Service order number correct

  • 49.003 Customer details correct

  • 49.004 Service required details correct

  • 49.005 Additional services provided are clearly recorded

  • 49.006 Customer acknowledged with name and signature (or reason for no customer signature included)

  • 49.007 Service order type correct

  • 49.009 Service person name recorded

  • 49.010 Correct billing codes claimed

  • 49.011 Phone/circuit number correct

  • 49.012 CSA correct

  • 49.013 Network elements where work was carried out are recorded

  • 49.015 Location recorded where services provided

68.000 Fibre Access terminal

  • 68.001 Entry tubes sealed

  • 68.003 Lead cleaned and abraded

  • 68.004 Rayblocks fitted to tubes (90mm) and shrunk down to seal cable into the access tube, glue extruding

  • 68.005 Tube holder installed

  • 68.007 Silica gel pack installed/replaced

  • 68.008 Triangle symbols on the dome and base match

  • 68.009 All latches are closed

  • 68.010 O-ring installed

  • 68.011 Fibre correctly managed within FAT and trays

  • 68.013 Slack managed in fibre management coil (1.5 - 2m)

  • 68.015 Lid locked and lock bung installed

  • 68.016 30mm bend radius unconditionally observed at all locations

  • 68.018 Heat shrink splice protectors secured from movement

  • 68.019 No fibre task waste, all optical (glass) ends safely contained

  • 68.026 Tray labelled with cabinet, fibres and customer's address

  • 68.027 Gel sealed fully tightened

  • 68.028 Customer 'lead in' felt tape 5mm from end - secured to bracket, 2 cable ties

69.000 Blown fibre boundary connection

  • 69.001 1-way tubes trimmed accurately and securely seated in 5mm connector

  • 69.002 1-way Ribbonet connector secure

  • 69.003 Cover board prior to reinstatement

72.000 Reinstatement

  • 72.001 Property damage made good

  • 72.002 Ground reinstatement completed around poles

  • 72.003 Reinstatement/backfill satisfactory around buried service lead

  • 72.007 Excess vegetation removed

  • 72.008 Reinstatement complete around pedestal

  • 72.009 Reinstatement complete around hand hole

  • 72.018 Ground reinstatement completed

73.000 Site tidy

  • 73.001 Site tidy, no task waste - poles

  • 73.002 Site tidy, no task waste - cabinet internal

  • 73.005 Site tidy, no task waste - BDD terminal

  • 73.006 Site tidy, no task waste - PDS terminal

  • 73.007 Site tidy, no task waste - Aerial service lead

  • 73.008 Site tidy, no task waste - Buried service lead

  • 73.009 Site tidy, no task waste - ETP

  • 73.010 Site tidy, no task waste - Customer premises

  • 73.011 Site tidy, no task waste - Business premises

  • 73.012 Site tidy, no task waste - Cabinet external

  • 73.013 Site tidy, no task waste - Hand holes

  • 73.015 Site tidy, no task waste - GLC

  • 73.016 Site tidy, no task waste - Channell pit

74.000 Hand holes

  • 74.001 Bedding done correctly and compacted

  • 74.002 Lock facing the customer's boundary and openable

  • 74.006 Lateral labelled and sealed, end cap and heat shrink

  • 74.007 Hand holes locked

  • 74.012 1-way tubes securely seated in 5mm connector

  • 74.013 Customer's s/way duct managed round edge of hand hole

  • 74.014 30mm bend radius unconditionally observed at all locations

  • 74.016 Correct join between lateral and service lead

75.000 Ground level closure

  • 75.002 Lid secure

  • 75.003 Lid labelled

  • 75.004 Micro ducts labelled

  • 75.015 All micro ducts secured into management brackets

  • 75.019 30mm bending radius unconditionally observed at all locations

  • 75.021 Laser label positioned externally on lid

  • 75.022 EPFU routed correctly to tray

  • 75.023 Fibre splice secured in tray holder

  • 75.024 EPFU from port 2 routed around organiser to tray, secured with Velcro

  • 75.025 Tray labelled with micro duct number, address and distance to customer's site

77.000 UFB Channell flash 9 installation

  • 77.009 S/s locking collar secured with locking bolt

  • 77.010 Closure ID label facing upwards

  • 77.013 All spare 5mm and 12mm micro ducts capped with ducts and caps

  • 77.014 All 52x5mm micro ducts capped with duct end caps

  • 77.017 Closure base 'O-ring' clean, dry, undamaged and correctly seated

  • 77.018 Spare O-ring in PE bag inside closure

  • 77.028 SC trays labelled on underside of tray with micro duct number, splitter and splitter leg number, address and distance to customer's site

  • 77.059 No fibre task waste, all optical (glass) ends safely contained

78.000 Building distributor

  • 78.056 Drop cable installed in the next available port in the wraparound seal

  • 78.057 Cable sheath stripped back to the correct length

  • 78.058 Foam tape is at end of the sheath opening and secured with a steel tipped zip tie

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