VSZ Proactive Maintenance Other QA - nov 2013

Information

Audit Title
Document No.
Client / Site
Conducted on
Prepared by
Location
Personnel

Customer Service Area
Viscore/ Job Number
Responsible Manager
Auditee
Company

1.000 Design

1.004 NetMAP ND0381 3 Network to be relinquished (in NetMAP) removed
1.006 NetMAP ND0381 3 Historical records impacted by new design rectified, connectivity & integrity ok.
1.010 Consents 3 Consents: Permits received, eg RMA, RON, Bridge etc. All Fees Paid
1.012 Financials 3 Work priced correctly using Template, FS codes / quotes as applicable.
1.018 Proactive Design 2 Hessian/known faulty cable along direct route of any lay/thrust considered for replacement.
1.019 Proactive Design 2 Replacement cables outside construction zone meet current Proactive Guidelines
1.020 Proactive Design 2 Any effecting multiples within joints being accessed are to be demultipled.
1.022 Costs 2 Billed tasks actually done

2.000 Handover & Collateral Delivered to Chorus

2.001 Procedure 5641 3 Handover procedure followed, WATCH form applied
2.002 Commissioning 5641 2 Commissioning information meets specified requirements
2.003 RFS and DDC 5641 1 Timing correct for RFS and DDC. Recommits meet business rules
2.004 Compliance Certificates 5641 1 Compliance certificates available (RMA, PTW, RON, TMP, Electrical)
2.005 Codes 2 Deployment codes & Template pricing applied correctly
2.006 Work Plan 4501 1 Work Plan / H&S /Technical Procedure / PTTN Accreditation approved / Access Card current
2.007 Spares 2 Spares visible and appropriate when required
2.008 Records Integrity 2 TLRD/NetMAP updated, integrity checked & confirmed
2.009 Records Integrity 2 Bearer connectivity confirmed "end to end"
2.010 Records Integrity 2 Graphical Records & Databases identified & updated
2.011 Records Integrity 2 ICMS updated
2.012 Records Integrity 2 Have transmission limits been met. (Wireline tool)
2.013 Records Integrity 2 Traid updated
2.014 Records Integrity 3 Does the NMR record match equipment on site. (NMR move/add/change captured and updated when appropriate).
2.015 Records Integrity 7388 2 OTDR traces (all cable fibres @ 1310 & 1550nm wavelength) confirmed delivered to Chorus
2.019 CNSP 2 All network items defined within the Chorus Network Specified Product (CNSP) process are used in the network. No non approved items used
2.020 Records Integrity 3 Plant Damage Report (PDR) form completed
2.020 Records Integrity 3 Plant Damage Report (PDR) form completed
2.021 Records Integrity 2 Cable Network Alteration (CNA) form completed
2.022 Records Integrity 2 Cable Plant Alteration (CPA) forms completed

4 Codes

4.001 TFD 3 Correct TFD code used
4.002 CSE 3 Correct CSE code used
4.003 ACT 3 Correct ACT code used
4.004 Correct Statement of Work codes used

5 Fault

5.001 NTS test result (Good Line)
5.002 Records - Customer information & cable pairs correct, changes updated
5.003 Any Pair change meets current rules
5.004 OUT 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: reason for uneconomic repair, billing information S&S doc no., PDR no., NFF NVF no.
5.005 First Time Fix principles applied. Fault repaired but there was another service affecting issue that could have been fixed and wasnt.
5.009 Escalation procedure followed (Defect Referral)
5.010 Desktop Check 2 Spares levels maintained, faulty spares referred for repair, faulty card description accurate, local spares used replaced from national holdings.

6.000 Work Areas & Safety

6.001 Site 1 Personal and site safety procedures observed
6.002 Hazards 1 Hazards identified & recorded - Worksite audit form completed / Hazard Notices in place
6.003 Traffic 1 Transit TMP provided
6.004 Services 1 Services located
6.005 Clearances 1 Power and Gas clearances correct
6.006 Confined Space 1 Gas Detector - within current calibration certificate
6.007 Confined Space 1 Gas Detector - measures for O2, Flammable, Carbon Monoxide (& Hydrogen Sulphide in volcanic areas)
6.008 Network 2 Network security correct (Exchange)
6.009 Confined Space 2 Joint Chamber / Manhole lids closed and secure
6.012 Temporary Work 2 Temporary work clearly labelled and contains name, contact details, job ID of person involved.

10 Pride & Logs

10.002 MDF Log completed in exchange
10.004 Cabinet 3 Cabinet Log completed

13 Cable Haul (7476, 7475, 7474)

13.001 Correct cable installed as per project pack
13.002 Cable drum managed on site safely
13.003 Correct duct used, always use adjacent duct at through manholes if possible
13.004 Pulling in cable guide used
13.005 Cable lubricated prior to pulling
13.006 Is the winch capable of controlling haul tension within 2KN for fibre
13.007 Ducts cleaned and tested
13.008 Correct method used blow / suck
13.009 Communication method adequate (H&S of staff)
13.010 Cable Haul 7416 2 Subduct (to be used) cut correctly and reamed
13.011 Cable Haul 7416 2 Subducts in manholes/joint chambers managed/not obstructing manhole plant
13.012 Cable Haul 7416 2 Grouped PE subducts anchored at entry to MH
13.013 Cable Haul 7416 2 Spare PE subducts capped
13.014 Cable Haul 7416 3 Subduct with cables labelled
13.015 Cable Haul 7416 2 Correct subduct joiner used
13.016 Cable Haul 7416 2 ALL cable ends sealed with Heatshrink, coiled and secured ready for use
13.017 Cable Haul 7416 1 400pr cable and above pressurised (pre pull 70kpa/ post pull 70kpa)
13.018 Copper cable sufficient slack left for manhole management & jointing
13.019 Cables identified / labelled
13.02 Fibre cables at intermediate manholes secured with split PE subduct to MH wall
13.021 MaxCell installation only between adjacent MH. MH working area not impeded
13.022 Fibre cable prepared for joint correctly in manholes (cable management tidy to cable loop brackets)
13.023 Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked
13.025 RMA: Contaminated manhole water collected for disposal

14 Cable Removal

14.001 Correct cables identified
14.002 Withdrawing method correct
14.003 Cable recovered for disposal (Scrap process) correct

15 Cable & Duct Lay

15.001 Duct 6471 2 Ducts laid or directional drilled at least 1000mm in State Highway
15.002 Duct 6471 2 Ducts laid or directional drilled between 450mm and 1000mm in footway
15.003 Duct 6471 2 Ducts laid or directional drilled between 600mm and 1000mm in roadway
15.004 Duct 6471 2 Duct alignment and configuration correct
15.005 Route position to plan
15.006 Cable 6471 2 Correct cables identified and installed
15.007 Cable 6471 2 Cable ends sealed with heatshrink
15.008 Cable 6471 2 Warning tape installed
15.009 Cable 6471 2 Buried cable crossings - depth and protection
15.010 Cable 6471 2 Reduced cover - protection installed
15.015 Manhole / joint chamber lids free of material / Bung in lifting hole / lid locked
15.016 Fibre 6471 2 Fibre Cable Installation: Metallic cable location cable installed
15.017 H&S 6471 2 Location cable separated into RLG pillars either side of fibre joint location (pillar minex applied)
15.018 Bridge 6471 2 Bridge crossing: Best on downstream side and conforms to consent specifications
15.019 Bridge 6471 1 Bridge crossing: Cable protection secure from bird/rodent access & extends into ground each side
15.020 Bridge 6471 2 Bridge crossing: U channel, brackets, covers and pipe galvanised. All anchor bolts and fittings robust and secure
15.021 Cable 6471 2 Route markers installed (Rural only)
15.022 Fibre 6471 2 Rural: 1/2 round installation (fibre cable) each side of culvert/ drain crossings
15.023 Rural: 1/2 round installation for rural fibre joint location
15.024 Customer 6471 2 Rural: Private property owner aware cable within property boundaries
15.026 Duct ND0545 2 Duct at customer boundary for direct install fibre sealed and buried or housed in approved enclosure (eg Pedestal)

17 Manhole & Joint Chamber Installation & Ducts

17.001 Manhole preparation, bedding, backfill compacted OK
17.002 Manhole sited correctly - To plan and parallel to B/L
17.003 Manhole correctly sized as per Design Job Specification
17.004 Manhole frames flush to ground, no trip hazard
17.005 Manhole stripped of formwork, no protruding nails left
17.006 Manhole throat (where fitted) correct diameter & does not obstruct access
17.008 Concrete panel joints sealed to prevent silt and water ingress
17.009 Manhole floor level, sump hole fitted
17.01 All manhole duct entry grouted, duct reamed, sits flush to wall
17.011 Non concrete joint chamber duct entry protrudes into chamber 50mm, reamed, sealed to wall
17.012 Manhole cable management brackets installed to accept arms
17.013 Manhole cable management arms installed as required
17.014 Manhole / joint chamber lids are locked, in working order and rubber bung fitted
17.015 Ducts entry positioned close to adjacent wall for easy cable management
17.016 Ducts sealed where necessary to prevent the ingress of water, moisture, gas, pests into buildings and cabinets
17.018 Duct 7414 2 Cable or sub duct entry sealed to Feeder Duct
17.019 Duct 7414 2 Cable exiting from sub duct sealed
17.020 Duct 7414 2 Unused Feeder Ducts plugged/sealed

18 Manhole Cable Management

18.001 All cables managed tidily on brackets and arms
18.002 Fibre cable prepared for joint correctly in manholes (cable management tidy to cable loop brackets)
18.003 Fibre cable protection when required-tread plate/split subduct/bandit tape
18.004 Fibre closure secured to MH wall with bracket
18.005 Pressurised cables and tails OK, no weak points of failure

20 Copper Cable Jointing

20.001 Cables pressure maintained
20.002 Cable at correct depth & sheath free from damage
20.004 Cable excess length sufficient
20.005 Correct jointing connectors & tool used
20.006 Cable 2 Temporary closure adequate
20.008 No obstruction of spare ducts
20.009 Duct 7411, 7414 2 Spare exchange ducts sealed where necessary to prevent the ingress of water, moisture, gas, pests

21 Copper Heat shrink Closure (incl PEDCAP & Radi)

21.001 Closure sized correct
21.002 Cable entry prepared; Clean, Abrade, Flame Brush, alu foil
21.003 Cable position at entry correct; largest on top
21.004 Branch Clip or SCOP use correct
21.005 Thermal colour change even, white line visible down SS channel
21.006 Sufficient glue extruding at ends
21.007 Pressurised closure has pressure valve fitted/test OK
21.008 Closure management; manhole arms or direct buried has protective slab

23.000 Pressure

23.001 Pressure 2 Air dryer location adequate with fresh air supply
23.002 Pressure 2 Air dryer not bolted to floor
23.003 Pressure 2 Polycor tubing & joints managed, no leaks evidenced
23.004 Pressure 2 Each cable on flow panel clearly labelled
23.005 Pressure 2 Humidity Alarm within boundaries
23.006 Pressure 2 Service manual available on site
23.007 Pressure 2 Main air block at cable well installation correct
23.008 Pressure 2 XTAP (air delivery to cable) install/size OK
23.009 Pressure 2 Air dryer alarms within boundaries (Check with NOC)
23.010 Pressure 2 Maximum 70kpa delivered at start of network
23.011 Pressure 2 Minimum 35kpa available at end of network
23.012 Pressure 2 Cable transducer location min 200mtr/max 600mtr apart
23.013 Records Integrity 3 ICMS updated with transducer cable pair details
23.014 Records Integrity 2 Chorus Master Pressure Database updated
23.015 Codes 2 Sign off codes (TFC 5B*)
23.016 PTW ND0479 2 Permit To Work
23.017 H&S HCP027 2 Dry Air Cylinder management OK (HCP027)

24 SSA (7455 / 7517)

24.001 SSA cable binding to hardware correct
24.002 SSA cable erected correctly
24.003 SSA cable type and size correct
24.004 Earth 2 Earthing requirements (16mm/pipe/rod/C-Lok each end) correct when needed
24.005 SSA 2 End terminations and cable management correct
24.006 SSA 2 SSA tension & sag & twist (anti dancing) correct
24.008 SSA 3 Recovered wire or SSA uses scrap process

25 Poles

25.001 H&S 1 All mechanical aids in good working order, regular checks
25.002 H&S 1 Vehicle transporting poles must have racks for pole security
25.003 Pole in good condition, no splits, burs
25.004 Pole manufacture label in place, Pole strength minimum 6kn
25.005 Pole hole depth correct/Pole vertical and height correct
25.006 Pole positioning and spacing correct, correct face position
25.007 All new poles have Network pole tag installed 3mtr above ground
25.008 Poles 2 Breast & Heal block position correct for pull & loading on pole
25.009 Reinstatement 2 Pole hole compacted every 150mm
25.01 Pole safe to climb (hammer/probe/dig)
25.011 All metal plant hot dipped galvanised & CNSP approved
25.012 Plant positioned correctly and safely, plant clearances correct
25.013 Poles 2 Stub poles or staying lines or screw anchors installed correctly
25.014 H&S 1 Unsafe poles labelled / marked for replacement/7 days
25.015 H&S 1 Unsafe poles noted in Hazardous Pole Register
25.016 Records Integrity 2 Deeded poles shown in NetMAP Pole Editor
25.017 All tagged poles in NetMAP
25.018 H&S 1 Traffic Management Plan for pole install/removal
25.021 Labels 2 Network labelling in place to suit requirements

31 Active Cabinet Internal RHS

31.001 Cabinet 2 Outer Door lock works smoothly and door closes without jamming
31.002 Door stays are in place and all work well
31.004 Soft foam seal plate secured. Cable entry prevents vermin/insect entry.
31.006 MDF; Correct Modules installed
31.007 MDF; Module Labelling correct
31.008 MDF; Data card for jumper running data (laminated or in a card holder attached to the inside of door)
31.009 MDF; Cabinet E-side Termination data card in door.
31.01 MDF; Jumper correct type (BL/WH)
31.011 MDF; Jumper run correctly (50mm slack & no excess)
31.016 Bottom LHS Earth bar strapped to each MDF vertical and the base of the cabinet
31.020 MDF 2 MDF; Jumper terminated correctly
31.021 Security 2 Door seals in good condition
31.023 Reinstatement 3 MDF: All dead jumpers removed

37 Passive Copper Cabinet

37.001 Outer Door lock works smoothly and door closes without jamming
37.002 Door stays are in place and all work well
37.003 Cabling run correctly
37.004 Distribution Frame: Correct Modules installed
37.005 Distribution Frame: Module Labelling correct
37.006 Distribution Frame: Data card (laminated or in a card holder attached to the inside of CCC door)
37.007 Distribution Frame: Cabinet Laminated E-side Termination data card in door.
37.008 MDF; Jumper correct type (BL/WH)
37.009 MDF; Jumper run correctly (50mm slack & no excess)
37.01 MDF: All dead jumpers removed
37.011 Module support bars, separators and cover in place
37.013 Lightning protection installed (when specified) or reinstated after testing
37.014 All duct seals in place
37.015 Concrete around ducts in base of cabinet
37.016 Locks & hinges OK
37.017 Door seals in good condition
37.019 MDF 2 MDF; Jumper terminated correctly

38.000 UFB Fibre Flexibility Point (FFP)

38.001 Security 2 Outer Door lock works smoothly and door closes without jamming
38.002 Security 2 Door stays are in place and all work well
38.003 Cable 2 Cabling run correctly
38.004 OFDF 2 Distribution Frame: Correct Trays installed
38.005 Records Integrity 2 Distribution Frame: Drawer Labelling correct
38.006 Records Integrity 2 Distribution Frame: Data card inside of drawer
38.008 Earth 2 All microducts earth terminated
38.009 Earth 2 All microduct earths labelled
38.010 Security 2 All duct seals in place for cable entry (100mm)
38.011 Duct 2 Concrete around ducts in base of cabinet
38.012 Security 2 Locks & hinges OK
38.013 Security 2 Door seals in good condition
38.016 OFDF 2 Splitter installed and labelled
38.017 OFDF 1 All unused connectors capped
38.018 OFDF 2 Splitter leg parking bay
38.019 Cabinet 2 All micro ducts sealed
38.020 Cabinet 2 All micro ducts labelled
38.021 Cabinet 2 Fixed fibre strain relief installed

39 Aerial Terminal

39.001 Correct terminal used
39.002 Terminal mounted and secured correctly
39.003 Quiet Front terminal has sufficient gel
39.004 Terminal lid secure
39.005 Terminal label on lid or plate on pole
39.006 Lead-in entry correct
39.007 Lead-in terminated correctly
39.008 Plastic bag on multi-pair lead-in cable unused pairs
39.009 Cable shield installed
39.010 Terminal 2 Non working pairs capped
39.011 Terminal 2 Sufficient slack length

40 Pillar Terminal

40.001 Pillar - vertical, firm, depth
40.002 Pillar ID correct
40.003 Lid secure
40.004 Lead-in thru base only
40.005 Plastic bags installed & secure
40.006 Foam bung fitted
40.007 Minimum sheath height 50mm (30mm if in concrete and/or uneconomic to repair, 80mm for V3)
40.008 Coloured zip ties to 25 pair groups (not too tight)
40.009 Correct cable used
40.01 Correct connectors used
40.011 Circuit dedicated
40.012 Service Lead labelled correctly
40.013 Unused pairs capped
40.014 Damaged conductors repaired
40.015 Faulty connectors replaced
40.016 Encapsulated loop resealed correctly
40.017 V3: Lead-in customer and network labels OK
40.018 Green cable tie on exchange side
40.019 Customer 2 Service Lead - flying leads installed and correct
40.020 Cable 3 Unused pairs connected through
40.021 Pillar 2 Connectors >50mm from ring cut

41 BDD Terminal

41.001 Pit lids secure/locked, with bung fitted where appropriate
41.002 Pit installed correctly
41.003 Radi: Base & lid clean, O ring seated correctly, O ring replaced upon entry
41.004 O/J lid labelled
41.005 Radi is correctly installed, thermal change and lead in
41.006 2m loops at BDD pits
41.007 2m insulated tail installed at last BDD
41.008 Plastic bags installed & secure
41.009 Coloured ties to 25 pair groups
41.01 Correct cable used
41.011 Correct connectors used
41.012 Circuit dedicated
41.013 Service Lead labelled correctly
41.014 Unused pairs capped
41.015 Damaged conductors repaired
41.016 Faulty connectors replaced
41.017 Cable 3 All cables, including lead-in cables, shall be zip-tied or taped together in a tidy loop within BDD pit.
41.018 BDD 2 Minimum sheath height 50mm
41.019 Customer 2 Service Lead - flying leads installed and correct
41.020 Cable 3 Unused pairs connected through
41.022 BDD 2 Connectors >50mm from ring cut

42 PDS Terminal

42.001 Pedestal - vertical, firm, depth
42.002 Correct size pedestal used
42.003 Lid secure
42.004 PDS network labelled correctly
42.005 Designed pair arrangement correct
42.006 QF terminal labelling correct
42.007 QF terminal secured to backing plate
42.008 Foam bung fitted
42.009 Adequate gel in quiet front
42.01 Service Leads installed correctly
42.011 Service Lead labelled correctly
42.012 Customer 2 Service Lead terminated correctly
42.013 PDS 3 Unused pairs capped

43 Aerial Service Lead

43.001 Correct Service Lead used
43.002 No In span joints
43.003 Tension, sag and twist correct
43.004 Correct pole fittings used and installed (screw eyes, sash clamps)
43.005 Lead-ins enter terminal correctly
43.006 White pipe down poles
43.007 600mm saddle spacing or 1500mm bandit spacing
43.008 Roadway crossing min 5.5m height, elsewhere 4.25 metre height
43.009 Loops on poles tied
43.011 Lightning protection runs >500 metres
43.012 Correct building fittings used (screw eyes, sash clamps)
43.013 Pole 2 Servi seal secured in upright position and Gel Snap secured horizontally
43.014 Service Lead 3 Unused pairs capped

44 Buried Service Lead

44.001 Service Lead terminated correctly
44.002 20mm pipe connected at Pedestal correctly - (bend into pedestal)
44.003 20mm pipe connected at BDD correctly (50mm into BDD pit, 450mm deep)
44.004 20mm pipe connected at RLG correctly (at base of DP, bend if room)
44.005 Individual pipe & cable for installs of <100 metre
44.006 Direct buried cable option (no pipe) for > 100 metre
44.007 Green 20mm installed in trench
44.008 White pipe above ground level
44.009 Depth correct (450mm cover)
44.01 Power/ Gas clearances correct
44.011 Cable & pipe repair correct
44.013 Pipe connected at ETP correctly (not glued)
44.014 Overlay of Service Lead justified
44.015 Customer 2 Service Lead labelled correctly

45 ETP

45.001 ETP physical alignment correct, all fittings secure, installation tidy
45.002 ETP location: (buried lead in-300-1500mm) (AE lead in on facia/under eaves)
45.003 ETP recessed (within cladding) location: 900-1500mm
45.004 Aerial lead in to ETP correct eg termination hardware, position, tidy appearance
45.005 20mm pipe to ETP is white only
45.006 20mm pipe end (within ETP) is sealed with silicone and drainage holes left clear
45.007 Premise cabling exit via back of ETP
45.008 Premise cabling exit from ETP is sealed with silicone
45.009 All connections via gel filled connectors
45.010 ETP 1 Protected ETP: Lightning arrestors fitted in areas that require protection
45.011 ETP 1 Protected ETP: Earth wire (6mm/green coating) 100mm min. bend radius observed
45.012 ETP 1 Protected ETP: Earth wire kept straight to Copper or Stainless Steel Earth rod
45.013 ETP 1 Protected ETP: Earth wire connection to earth rod with C-Lok product only
45.016 ETP 2 Unused pairs capped

51.000 Open Aerial

51.001 H&S 1 Safety precautions (traffic mgmnt, ladders, belts, ropes, heaving lines
51.002 H&S 1 Poles tested, firm & secure
51.003 Open Aerial 2 Aerial wires regulated correctly
51.004 Open Aerial 2 Open aerial terminations and bindings correct
51.005 Open Aerial 2 Supporting hardware in good condition
51.006 Open Aerial 2 Supporting arms in good condition

72.000 Reinstatement

72.001 Work areas and safety 2 Property damage made good
72.002 Poles 2 Ground reinstatement completed around poles
72.003 Buried Service Lead 2 Reinstatement/ backfill satisfactory around Buried Service Lead
72.006 H&S 1 Concrete surround flush with footpath or surrounding ground, no trip hazard
72.007 Reinstatement 3 Excess vegetation removed
72.011 Cable Haul 2 Reinstatement appropriate around cable haul
72.018 Reinstatement 2 Ground reinstatement completed
72.019 Reinstatement 6471 2 Backfill compacted every 150mm
72.020 Reinstatement 6471 3 Surplus soil removed
72.021 Reinstatement 6471 2 Reseal completed - Footway / vehicle resurfaced
72.022 Reinstatement 6471 2 Grass reinstated and replanted
72.023 Manholes 2 Ground reinstatement completed around manholes
72.024 SSA 2 Ground reinstatement completed - SSA

73.000 Site tidy

73.001 Poles 2 Site tidy, no task waste - poles
73.002 Cabinet Internal 2 Site tidy, no task waste - Cabinet internal
73.003 Aerial Terminal 2 Site tidy, no task waste - Aerial Terminal
73.004 Pillar Terminal 2 Site tidy, no task waste - Pillar Terminal
73.005 BDD Terminal 2 Site tidy, no task waste - BDD Terminal
73.006 PDS Terminal 2 Site tidy, no task waste - PDS Terminal
73.007 Aerial Service Lead 2 Site tidy, no task waste - Aerial Service Lead
73.008 Buried Service Lead 2 Site tidy, no task waste - Buried Service Lead
73.009 ETP 2 Site tidy, no task waste - ETP
73.019 Cable & Duct Lay 2 Site tidy, no task waste - Cable & Duct Lay
73.020 Manholes 2 Site tidy, no task waste - Manholes
73.021 SSA 2 Site tidy, no task waste - SSA
73.024 Site tidy 2 Site tidy, no task waste - general

VSZ Proactive Maintenance Other QA - nov 2013

Go digital today!

Convert your paper checklists into digital forms

1.000 Design

2.000 Handover & Collateral Delivered to Chorus

4 Codes

5 Fault

6.000 Work Areas & Safety

10 Pride & Logs

13 Cable Haul (7476, 7475, 7474)

14 Cable Removal

15 Cable & Duct Lay

17 Manhole & Joint Chamber Installation & Ducts

18 Manhole Cable Management

20 Copper Cable Jointing

21 Copper Heat shrink Closure (incl PEDCAP & Radi)

23.000 Pressure

24 SSA (7455 / 7517)

25 Poles

31 Active Cabinet Internal RHS

37 Passive Copper Cabinet

38.000 UFB Fibre Flexibility Point (FFP)

39 Aerial Terminal

40 Pillar Terminal

41 BDD Terminal

42 PDS Terminal

43 Aerial Service Lead

44 Buried Service Lead

45 ETP

51.000 Open Aerial

72.000 Reinstatement

73.000 Site tidy

Related checklists

VSZ Proactive Maintenance Other QA - nov 2013

Free VSZ Proactive Maintenance Other QA - nov 2013 Checklist

Go digital today!

Convert your paper checklists into digital forms

1.000 Design

2.000 Handover & Collateral Delivered to Chorus

4 Codes

5 Fault

6.000 Work Areas & Safety

10 Pride & Logs

13 Cable Haul (7476, 7475, 7474)

14 Cable Removal

15 Cable & Duct Lay

17 Manhole & Joint Chamber Installation & Ducts

18 Manhole Cable Management

20 Copper Cable Jointing

21 Copper Heat shrink Closure (incl PEDCAP & Radi)

23.000 Pressure

24 SSA (7455 / 7517)

25 Poles

31 Active Cabinet Internal RHS

37 Passive Copper Cabinet

38.000 UFB Fibre Flexibility Point (FFP)

39 Aerial Terminal

40 Pillar Terminal

41 BDD Terminal

42 PDS Terminal

43 Aerial Service Lead

44 Buried Service Lead

45 ETP

51.000 Open Aerial

72.000 Reinstatement

73.000 Site tidy

Related checklists