MAP Group (UK) Quality Audit
RNVG
Audit Type
DateTime
Location Coordinates
*
Local Authority
*
Aberdeen City Council
Aberdeenshire Council
Adur and Worthing Borough Council
Adur District Council
Allerdale Borough Council
Amber Valley Borough Council
Angus Council
Argyll and Bute Council
Arun District Council
Ashfield District Council
Ashford Borough Council
Aylesbury Vale District Council
Babergh District Council
Barnsley Metropolitan Borough Council
Barrow-in-Furness Borough Council
Basildon Borough Council
Basingstoke and Deane Borough Council
Bassetlaw District Council
Bath and North East Somerset Council
Bedford Borough Council
Birmingham City Council
Blaby District Council
Blackburn with Darwen Borough Council
Blackpool Borough Council
Blaenau Gwent County Borough Council
Bolsover District Council
Bolton Metropolitan Borough Council
Borough of Broxbourne
Borough of Poole
Boston Borough Council
Bournemouth Borough Council
Bracknell Forest Council
Bradford Metropolitan District Council
Braintree District Council
Breckland District Council
Brentwood Borough Council
Bridgend County Borough Council
Brighton and Hove City Council
Bristol City Council
Broadland District Council
Bromsgrove District Council
Broxtowe Borough Council
Buckinghamshire County Council
Burnley Borough Council
Bury Metropolitan Borough Council
Caerphilly County Borough Council
Calderdale Metropolitan Borough Council
Cambridge City Council
Cambridgeshire County Council
Cannock Chase District Council
Canterbury City Council
Cardiff Council
Carlisle City Council
Carmarthenshire County Council
Castle Point Borough Council
Central Bedfordshire Council
Ceredigion County Council
Charnwood Borough Council
Chelmsford City Council
Cheltenham Borough Council
Cherwell District Council
Cheshire East Council (Unitary)
Cheshire West and Chester Council
Chesterfield Borough Council
Chichester District Council
Chiltern District Council
Chorley Council
Christchurch Borough Council
City of Lincoln Council
City of London
City of York Council
Clackmannanshire Council
Colchester Borough Council
Conwy County Borough Council
Copeland Borough Council
Corby Borough Council
Cornwall Council (Unitary)
Cotswold District Council
Coventry City Council
Craven District Council
Crawley Borough Council
Cumbria County Council
Dacorum Council
Darlington Borough Council
Dartford Borough Council
Daventry District Council
Denbighshire County Council
Derby City Council
Derbyshire County Council
Derbyshire Dales District Council
Devon County Council
Doncaster Metropolitan Borough Council
Dorset County Council
Dover District Council
Dudley Metropolitan Borough Council
Dumfries and Galloway Council
Dundee City Council
Durham County Council
East Ayrshire Council
East Cambridgeshire District Council
East Devon District Council
East Dorset District Council
East Dunbartonshire Council
East Hampshire District Council
East Hertfordshire District Council
East Lindsey District Council
East Lothian Council
East Northamptonshire Council
East Renfrewshire Council
East Riding of Yorkshire Council
East Staffordshire Borough Council
East Suffolk Council
East Sussex County Council
Eastbourne Borough Council
Eastleigh Borough Council
Eden District Council
Edinburgh City Council
Elmbridge Borough Council
Epping Forest District Council
Epsom and Ewell Borough Council
Erewash Borough Council
Essex County Council
Exeter City Council
Falkirk Council
Fareham Borough Council
Fenland District Council
Fife Council
Flintshire County Council
Forest Heath District Council
Forest of Dean District Council
Fylde Borough Council
Gateshead Metropolitan Borough Council
Gedling Borough Council
Glasgow City Council
Gloucester City Council
Gloucestershire County Council
Gosport Borough Council
Gravesham Borough Council
Great Yarmouth Borough Council
Guildford Borough Council
Gwynedd County Council
Halton Borough Council
Hambleton District Council
Hampshire County Council
Harborough District Council
Harlow Council
Harrogate Borough Council
Hart District Council
Hartlepool Borough Council
Hastings Borough Council
Havant Borough Council
Herefordshire Council
Hertfordshire County Council
Hertsmere Borough Council
High Peak Borough Council
Highland Council
Hinckley and Bosworth Borough Council
Horsham District Council
Huntingdonshire District Council
Hyndburn Borough Council
Inverclyde Council
Ipswich Borough Council
Isle of Anglesey County Council
Isle of Wight Council
Isles of Scilly
Kent County Council
Kettering Borough Council
King's Lynn and West Norfolk Borough Council
Kingston-upon-Hull City Council
Kirklees Council
Knowsley Metropolitan Borough Council
Lancashire County Council
Lancaster City Council
Leeds City Council
Leicester City Council
Leicestershire County Council
Lewes District Council
Lichfield District Council
Lincolnshire County Council
Liverpool City Council
London Borough of Barking and Dagenham
London Borough of Barnet
London Borough of Bexley
London Borough of Brent
London Borough of Bromley
London Borough of Camden
London Borough of Croydon
London Borough of Ealing
London Borough of Enfield
London Borough of Hackney
London Borough of Hammersmith & Fulham
London Borough of Haringey
London Borough of Harrow
London Borough of Havering
London Borough of Hillingdon
London Borough of Hounslow
London Borough of Islington
London Borough of Lambeth
London Borough of Lewisham
London Borough of Merton
London Borough of Newham
London Borough of Redbridge
London Borough of Richmond upon Thames
London Borough of Southwark
London Borough of Sutton
London Borough of Tower Hamlets
London Borough of Waltham Forest
London Borough of Wandsworth
Luton Borough Council
Maidstone Borough Council
Maldon District Council
Malvern Hills District Council
Manchester City Council
Mansfield District Council
Medway Council
Melton Borough Council
Mendip District Council
Merthyr Tydfil County Borough Council
Mid Devon District Council
Mid Suffolk District Council
Mid Sussex District Council
Middlesbrough Borough Council
Midlothian Council
Milton Keynes
Mole Valley District Council
Monmouthshire County Council
Moray Council
Neath Port Talbot County Borough Council
New Forest District Council
Newark and Sherwood District Council
Newcastle-Under-Lyme District Council
Newcastle-upon-Tyne City Council
Newport City Council
Norfolk County Council
North Ayrshire Council
North Devon Council
North Dorset District Council
North East Derbyshire District Council
North East Lincolnshire Council
North Hertfordshire District Council
North Kesteven District Council
North Lanarkshire Council
North Lincolnshire Council
North Norfolk District Council
North Somerset Council
North Tyneside Metropolitan Borough Council
North Warwickshire Borough Council
North West Leicestershire District Council
North Yorkshire County Council
Northampton Borough Council
Northamptonshire County Council
Northumberland Council
Norwich City Council
Nottingham City Council
Nottinghamshire County Council
Nuneaton and Bedworth Borough Council
Oadby and Wigston District Council
Oldham Metropolitan Borough Council
Orkney Islands Council
Oxford City Council
Oxfordshire County Council
Pembrokeshire County Council
Pendle Borough Council
Perth and Kinross Council
Perth and Kinross Council
Peterborough City Council
Plymouth City Council
Portsmouth City Council
Powys County Council
Preston City Council
Purbeck District Council
Reading Borough Council
Redcar and Cleveland Council
Redditch Borough Council
Reigate & Banstead Borough Council
Renfrewshire Council
Rhondda Cynon Taf County Borough Council
Ribble Valley Borough Council
Richmondshire District Council
Rochdale Metropolitan Borough Council
Rochford District Council
Rossendale Borough Council
Rother District Council
Rotherham Metropolitan Borough Council
Royal Borough of Greenwich
Royal Borough of Kensington and Chelsea
Royal Borough of Kingston upon Thames
Royal Borough of Windsor and Maidenhead
Rugby Borough Council
Runnymede Borough Council
Rushcliffe Borough Council
Rushmoor Borough Council
Rutland County Council
Ryedale District Council
Salford City Council
Sandwell Metropolitan Borough Council
Scarborough Borough Council
Scottish Borders Council
Sedgemoor District Council
Sefton Metropolitan Borough Council
Selby District Council
Sevenoaks District Council
Sheffield City Council
Shepway District Council
Shetland Islands Council
Shropshire Council - Unitary
Slough Borough Council
Solihull Metropolitan Borough Council
Somerset County Council
South Ayrshire Council
South Buckinghamshire District Council
South Cambridgeshire District Council
South Derbyshire District Council
South Gloucestershire Council
South Hams District Council
South Holland District Council
South Kesteven District Council
South Lakeland District Council
South Lanarkshire Council
South Norfolk District Council
South Northamptonshire Council
South Oxfordshire District Council
South Ribble Borough Council
South Somerset District Council
South Staffordshire Council
South Tyneside Council
Southampton City Council
Southend-on-Sea Borough Council
Spelthorne Borough Council
St Albans City and District Council
St Edmundsbury Borough Council
St Helens Metropolitan Borough Council
Stafford Borough Council
Staffordshire County Council
Staffordshire Moorlands District Council
Stevenage Borough Council
Stirling Council
Stockport Metropolitan Borough Council
Stockton-on-Tees Borough Council
Stoke-on-Trent City Council
Strabane District Council
Stratford-on-Avon District Council
Stroud District Council
Suffolk County Council
Sunderland City Council
Surrey County Council
Surrey Heath Borough Council
Swale Borough Council
Swansea City and Borough Council
Swindon Borough Council
Tameside Metropolitan Borough Council
Tamworth Borough Council
Tandridge District Council
Taunton Deane Borough Council
Teignbridge District Council
Telford & Wrekin Council
Tendring District Council
Test Valley Borough Council
Tewkesbury Borough Council
Thanet District Council
Three Rivers District Council
Thurrock Council
Tonbridge and Malling Borough Council
Torbay Council
Torfaen County Borough Council
Torridge District Council
Trafford Metropolitan Borough Council
Tunbridge Wells Borough Council
Uttlesford District Council
Vale of Glamorgan Council
Vale of White Horse District Council
Wakefield Metropolitan District Council
Walsall Metropolitan Borough Council
Warrington Borough Council
Warwick District Council
Warwickshire County Council
Watford Borough Council
Waverley Borough Council
Wealden District Council
Wellingborough Borough Council
Welwyn Hatfield Council
West Berkshire Council
West Devon Borough Council
West Dorset District Council
West Dunbartonshire Council
West Lancashire Borough Council
West Lindsey District Council
West Lothian Council
West Oxfordshire District Council
West Somerset District Council
West Sussex County Council
Western Isles Council (Comhairle nan Eilean Siar)
Westminster City Council
Weymouth and Portland Borough Council
Wigan Metropolitan Borough Council
Wiltshire Council
Winchester City Council
Wirral Council
Woking Borough Council
Wokingham Borough Council
Wolverhampton City Council
Worcester City Council
Worcestershire County Council
Worthing Borough Council
Wrexham County Borough Council
Wychavon District Council
Wycombe District Council
Wyre Council
Wyre Forest District Council
Auditor
*
Aaran Lee
Alex Price
Amanda Webster
Andrew Abbey
Andrew Macdonald
Andy Lee
Andy Smith
Angus Powell
Bradley Sturrock
Carly Caygill
Chris Alexander
Chris Cairns
Chris Dunbar
Chris Hentorn
Chris Mannion
Clive Wilks
Colin Shaw
Craig Stevens
Craig Wilson
Damon Kershaw
Dan Sullivan
Darren Evans
Darren Mcguire
Damien Regan
Dave Gillespie
David Hall
David Parvin
David Robinson
David Robson
Dave Perchard
David Thomas
Dean Rafferty
Doug Devonshire
Duncan Johnstone
Dylan Forret
Edwin Fletcher
Elisha Card
Fred Leeks
Gareth Forrest
Gary Constable
Gary Forster
Gary Peters
Grant Lachance
Harry Wilson
Harvey Green
Jack Lawton
James Alderson
Jamie Riley
Jamie Williams
John Collin
John Ingham
John Jackson
Jon Reeves
JRB
Kane Carr
Kenton Stewart
Lee Baggaley
Lee Brightwell
Lee Frost
Mark Lee
Mark Street
Matt Baxter
Matt Bywater
Matt Collison
Matt Davis
Matty Thompson
Matthew Perham
Matty Verrall
Max Radkiewicz
Michael Foster
Michael Singleton
Micky Adams
Mike Liston
Nathen Spenceley
Neil Preece
Nick Pelling
Oliver Knight
Oluseyi Faseun
Patrick Lynch
Paul Homer
Peter Wood
Phil Lee
Razvan Dragos
Rich Gibbs
Rob Stevenson
Robert Stephen
Rocky Smith
Russ Day
Russell Duggan
Russell Wilcox
Ryan Booth
Ryan West
Scott Harris
Scott Landreth
Self Audit
Shaun McCann
Simon Hanlon
Simon Lawson
Stephen Caswell
Steve Rowe
Tony Williams
Tony Wilson
Valentin Dumitru
Steve Picton
Steve Lucas
Matt Perham
Ben Lees
Sam Brackenbury
David Chamberlain
Brandon Murphy
Joe Mason
Sam Varley
Kevin Collier
Kevin Maddison
Dave Edwards
Client
*
Openreach
Netomnia
CityFibre
Hyperoptic
Gigaclear
Virgin Media
4th Utility
Connexin
Team Manager
*
Aaran Lee
Alex Price
Amanda Webster
Andrew Abbey
Andrew Macdonald
Andy Jackson
Andy Lee
Andy Smith
Angus Powell
Anthony Frankish
Aurel Suschevici
Barry Smedley
Basil Howe
Bradley Sturrock
Carly Caygill
Charles Ollah
Chris Alexander
Chris Brunskill
Chris Cairns
Chris Dunbar
Chris Hentorn
Chris Mannion
Chris Youngman
Clive Hewitt
Clive Wilks
Colin Shaw
Craig Stevens
Craig Wilson
Damon Kershaw
Dan Sullivan
Darren Evans
Darren Mcguire
Dave Bagley
Damien Regan
Dave Gillespie
David Hall
David Parvin
David Robinson
David Robson
Dave Perchard
David Thomas
Dean Rafferty
Declan Lindsay
Donna Williams
Doug Devonshire
Duncan Johnstone
Dylan Forret
Edwin Fletcher
Elisha Card
Fred Leeks
Gabby Hudson
Gareth Forrest
Gary Constable
Gary Forster
Gary Lewis
Gary Peters
Grant Lachance
Harry Wilson
Harvey Green
Ian Dockney
Jack Lawton
James Alderson
Jamie Riley
Jamie Williams
John Collin
John Hollingshead
John Ingham
John Jackson
Jon Reeves
JRB
Justin Whiley
Kane Carr
Keith Fenwick
Kenton Stewart
Lee Baggaley
Lee Brightwell
Lee Frost
Liam Granville
Mark Lee
Mark Street
Matt Baxter
Matt Bywater
Matt Collison
Matt Davis
Matty Thompson
Matthew Perham
Matty Verrall
Max Radkiewicz
Michael Foster
Michael Singleton
Micky Adams
Mike Liston
Mohammad Ali
Nathen Spenceley
Neil Preece
Nicholas Green
Nick Pelling
Oliver Knight
Olly Panaro
Oluseyi Faseun
Patrick Lynch
Paul Homer
Peter Wood
Phil Lee
Philip Reece
Razvan Dragos
Rich Gibbs
Richard Horne
Richard Tudor
Rob Stevenson
Robert Stephen
Rocky Smith
Russ Day
Russell Duggan
Russell Wilcox
Ryan Booth
Ryan West
Scott Harris
Scott Landreth
Self Audit
Shaun McCann
Simon Hanlon
Simon Lawson
Stephen Caswell
Stephen Morrell
Steve Rowe
Stewart Gittings
Tony Williams
Tony Wilson
Trevor Charlton
Valentin Dumitru
Steve Picton
Steve Lucas
Matt Perham
Ben Lees
Sam Brackenbury
David Chamberlain
Brandon Murphy
Joe Mason
Kevin Maddison
Find Manager Email
Manager Email
example@example.com
Direct Labour/Partner
*
MAP Direct Labour
4SiteFibre
AUS
Azzcon
A&J Wright
Bethmar LTD
Boss Contracts
Bayley comms
BR Rail
Complex
Conleys
Cripps
Davies Redditch LTD
Diban
DG Optics
Direct Labor (MAP)
Ensure Civils
Fairfield Fibre
Fletcher Fibre Services Ltd
Fibre Core
Fibre Optic Connections
G & J Civils
GNS
GCE
GCE Ltd
Go Civils
H&E
Harrellicomms
HSL
IA Comms
Jacktar
JBL Civils
JCM
JCMS
JRB Construction
JT Groundworks
Kier
L Traffic
L3 Optics
Lambs
MAP Construction Services (MCS)
Mchugh Comms
Mia Direct Ltd
MLK Comms
Mogg
NPS
N & T Civils
Nardo Group
Novo Tech
O.Philips Ltd
Oakway
Other
PJ Groundworks
PJ Southalls
Rebeck
Trust
USL
UIP
Hotico
BSSL
Spectrum Communications
SVP Telecom
Fibre Line Civils
1st Team Member Name (if live Audit)
First Name
Last Name
2nd Team Member Name (if live Audit)
First Name
Last Name
Job Number
*
Please provide the relevant job number per project CF= FEX/PN number, OR = EST Number, GC = PON ID
What Audit are you undertaking?
*
Civils - Chambers
Civils - Cabinets
Civils - Duct
Cabling - OH
Cabling - UG
FTTP - Closures
Civils - Reinstatement
MDU
Back
Next
Section 1- Civils Chambers
1.0 Has the box been installed as per Client specification? (if not has a TDFS been agreed?)
Pass
Fail
No Check
Failed observations 1.0
1.1 Has the box been Sited as per the Job plans? (if not has approval been sought for a different location)
Pass
Fail
No Check
Failed observations 1.1
1.2 have Duct Entries been provided in new & existing chambers in the correct places?
Pass
Fail
No Check
Failed observations 1.2
1.3 have the frame and cover been bedded in correctly?
Pass
Fail
No Check
Failed observations 1.3
1.4 Fillets around the box installed, and the reinstatement correct for the environment?
Pass
Fail
No Check
Failed observations 1.4
1.5 Metal furniture provided in box?
Pass
Fail
No Check
Failed observations 1.5
1.6 Sump installed in base of chamber (applicable to F/way 6 & F/way 10)
Pass
Fail
No Check
Failed Observations 1.6
1.7 base of chamber correct?
Pass
Fail
No Check
Failed Observations 1.7
1.8 Steps provided in chamber where required?
Pass
Fail
No Check
Failed Observations 1.8
1.9 Ducts finished in the chamber wall correctly?
Pass
Fail
No Check
Failed Observations 1.9
1.10 Waste removed from chamber?
Pass
Fail
No Check
Failed Observations 1.10
Civil Chambers
Civil Chambers Score (Question Failed)
% Failure-Civil Chambers
%Pass-Civil Chambers
Section 2 - Civils Cabinets
2.0 Cabinet root installed correctly as per client specification?
Pass
Fail
No Check
Failed observations 2.0
2.1 Cabinet shell bolted down to the root correctly and all bolts are present?
Pass
Fail
No Check
Failed observations 2.1
2.2 Ducts enter the base of the cabinet correctly and cut flush?
Pass
Fail
No Check
Failed observations 2.2
2.3 Cabinet free from damage and labelled on the outside correctly?
Pass
Fail
No Check
Failed observations 2.3
2.4 Cables/subducts enter base of cabinet correctly as per client specification?
Pass
Fail
No Check
Failed observations 2.4
2.5 Fibre backboard in cabinet installed correctly in cabinet and all dust caps are present?
Pass
Fail
No Check
Failed observations 2.5
2.6 All fibres in the fibre backboard routed correctly and spares stores in the fibre management correctly?
Pass
Fail
No Check
Failed observations 2.6
2.7 Fibre Jumpers routed correctly in cable management?
Pass
Fail
No Check
Failed observations 2.7
2.8 Base of cabinet sealed correctly and all subducts are sealed with gas seals/end caps?
Pass
Fail
No Check
Failed observations 2.8
2.9 Is reinstatement around the cabinet correct?
Pass
Fail
No Check
Failed Observations 2.9
Civil Cabinets
Civil Cabinets Score (Question Failed)
% Failure-Civil Cabinets
% Pass-Civil Cabinets
Section 3 - Civils Duct
3.0 New duct installed as per job notes/pack?
Pass
Fail
No Check
Failed observations 3.0
3.1 Correct type of duct used as per pack instruction?
Pass
Fail
No Check
Failed observations 3.1
3.2 Duct installed to Client specification?
Pass
Fail
No Check
Failed observations 3.2
3.3 Duct installed with the correct surround material & depth of cover? (in Progress)
Pass
Fail
No Check
Failed observations 3.3
3.4 Duct installed with Marker tape above? (in Progress)
Pass
Fail
No Check
Failed observations 3.4
3.5 Toby/s installed as per clients specification?
Pass
Fail
No Check
Failed observations 3.5
3.6 Toby/s installed correctly with appropriate Fillet around?
Pass
Fail
No Check
Failed observations 3.6
3.7 Clegg Test undertaken? (in progress)
Pass
Fail
No Check
Clegg Value?
Photo of Clegg Value
3.8 Micro ducts installed direct in ground are installed correctly?
Pass
Fail
No Check
Failed observations 3.8
3.9 Micro ducts have the correct sand bedding above and below? (In progress checks)
Pass
Fail
No Check
Failed observations 3.9
3.10 Micro ducts installed are held together correctly with PVC tape?
Pass
Fail
No Check
Failed observations 3.10
3.11 Micro ducts installed are not twisted or crushed?
Pass
Fail
No Check
Failed observations 3.11
3.12 Where Micro ducts have been jointed together have the joints been installed correctly with the correct tools?
Pass
Fail
No Check
Failed observations 3.12
3.13 Where connectors have been used on Micro duct have the Straight connectors been spaced out correctly within the trench and are not altogether? (In progress check)
Pass
Fail
No Check
Failed observations 3.13
Civil Ducts
Civil Ducts Score (Question Failed)
% Failure- Civil Ducts
%Pass-Civil Ducts
Section 4 - Cabling OH
4.0 All new cabling installed to the regulated heights as per client specification?
Pass
Fail
No Check
Failed observations 4.0
4.1 Caution Overhead fibre labels installed on all poles where fibre has been attached? (wooden pole= Fibre Board, Hollow pole= Vinyl sticker NOT REQUIRED ON OPENREACH)
Pass
Fail
No Check
Failed observations 4.1
4.2 All new cables provided are secured to the pole using the correct method (aluminium strip, Galvanised nails & 16mm washers)?
Pass
Fail
No Check
Failed observations 4.2
4.3 Tree guard applied to cables where trees are present anti abrasion and also used for where more than 2 helical clamps are installed inline with each other?
Pass
Fail
No Check
Failed observations 4.3
4.4 Pre Climb Label present (only 1 per pole) between 75/150mm from the base of the pole?
Pass
Fail
No Check
Failed observations 4.4
4.5 All plant/equipment provided on poles as per the job pack? (if not has a change request been submitted)
Pass
Fail
No Check
Failed observations 4.5
4.6 All cables installed on Poles are behind capping and routed up the pole with ladder loop installed?
Pass
Fail
No Check
Failed observations 4.6
4.7 For PIA have cables been labelled leaving the capping with NOI number present?
Pass
Fail
No Check
Failed observations 4.7
4.8 External locking mechanism provided for loose tube cables where required and sited in the correct location 36/48F?
Pass
Fail
No Check
Failed observations 4.8
4.9 Cables installed on poles have a minimum of 50mm radius clearance from furniture (steps)?
Pass
Fail
No Check
Failed observations 4.9
4.10 Dual/triple mount brackets installed correctly in the tope pole envelope and UV stable protector present?
Pass
Fail
No Check
Failed observations 4.10
4.11 Pole mounted joints installed in the lower pole envelope?
Pass
Fail
No Check
Failed observations 4.11
4.12 Capping installed on poles where required and installed correctly?
Pass
Fail
No Check
Failed observations 4.12
4.13 Plant installed within the top pole envelope approved and meets requirements?
Pass
Fail
No Check
Failed observations 4.13
4.14 Upper bass step lowered to the alternative position where more space is required and existing holes plugged with creosote plugs?
Pass
Fail
No Check
Failed observations 4.14
4.15 where hollow poles have been utilised to span cables, has the correct method of attaching cables been utilised? (telenco UPB)
Pass
Fail
No Check
Failed observations 4.15
4.16 All equipment installed on the pole has it been labelled correctly with indelible marker and legible?
Pass
Fail
No Check
Failed observations 4.16
4.17 DILOR rules adhered to and not breached?
Pass
Fail
No Check
Failed observations 4.17
4.18 A1024 submitted for any Defects Includes plant and safety? (180° pole loading, Leaning Pole 15° etc)
Pass
Fail
No Check
Failed observations 4.18
4.19 Work area left tidy after work completed.
Pass
Fail
No Check
Failed observations 4.19
4.20 Pole loading limits adhered to and not exceeded. (180° pole radius?)
Pass
Fail
No Check
Failed observations 4.20
4.21 Cables leaving and entering the pole are attached to the pole correctly? (ring head, Bracket 22)
Pass
Fail
No Check
Failed observations 4.21
4.22 Correct clamp used on cable when span overhead? (ULW 7mm helical clamp, SST Cable Wedge clamp)
Pass
Fail
No Check
Failed observations 4.22
4.23 All relevant details on pre-climb label? (for PIA = NOPS ID & Date, for Openreach UIN & Date)
Pass
Fail
No Check
Failed observations 4.23
4.24 Any cables ties present on poles are cut flush?
Pass
Fail
No Check
Failed observations 4.24
4.25 Aluminium Strip provided on poles with CBT ID stamped into the strip? (Openreach Only)
Pass
Fail
No Check
Failed observations 4.25
Cabling OH
Cabling OH Score (Question Failed)
% Failure-Cabling OH
%Pass-Cabling OH
Section 5 - Cabling UG
5.0 all cabling provided as per the job pack/job notes?
Pass
Fail
No Check
Failed observations 5.0
5.1 all cables UG are supported and restrained to client Specification (JSK1A/Flatbar)?
Pass
Fail
No Check
Failed observations 5.1
5.2 all cables are labelled correctly as per client specification (PIA NOI Number)?
Pass
Fail
No Check
Failed observations 5.2
5.3 All cable ties are cut flush with no sharp edges?
Pass
Fail
No Check
Failed observations 5.3
5.4 Mobras installed as per client specification?
Pass
Fail
No Check
Failed observations 5.4
5.5 Equipment within UG structure labelled correctly as per client specifications?
Pass
Fail
No Check
Failed observations 5.5
5.6 plant installed in UG structure mounted correctly as per client specifications?
Pass
Fail
No Check
Failed observations 5.6
5.7 UG structure capacity not exceeded?
Pass
Fail
No Check
Failed observations 5.7
5.8 All cables which do not have a factory fitted yellow markings 25mm PVC tape has been used (Openreach Only)?
Pass
Fail
No Check
Failed observations 5.8
5.9 Cable bend radius has not been exceeded as per client specification?
Pass
Fail
No Check
Failed observations 5.9
5.10 Any observed defects reported VIA A1024? (Includes both plant & Safety Defects)
Pass
Fail
No Check
Failed observations 5.10
5.11 No excessive coils of cable stored in the UG Chamber?
Pass
Fail
No Check
Failed observations 5.11
5.12 Where cabling leaves the last box to lead onto a pole has sufficient slack been left for future changes to the pole? (No more than 2 metres)
Pass
Fail
No Check
Failed observations 5.12
5.13 All subducts are sealed correctly.
Pass
Fail
No Check
Failed observations 5.13
5.14 Any sub ducts stubbed in chamber end caps are present?
Pass
Fail
No Check
Failed observations 5.14
5.15 Work area left clean and tidy after works completed?
Pass
Fail
No Check
Failed observations 5.15
Cabling UG
Cabling UG Score (Question Failed)
% Failure- Cabling UG
%Pass-Cabling UG
Section 6 - FTTP Closures
6.0 Closure installed in the correct location as per the job pack/job notes?
Pass
Fail
No Check
Failed observations 6.0
6.1 Closure mounted in structure UG/OH as per client specifications?
Pass
Fail
No Check
Failed observations 6.1
6.2 Closure labelled with indelible Marker as per client specifications?
Pass
Fail
No Check
Failed observations 6.2
6.3 Cables entering closure installed as per client specifications and also labelled?
Pass
Fail
No Check
Failed observations 6.3
6.4 All cables ties cut flush?
Pass
Fail
No Check
Failed observations 6.4
6.5 All fibres within the fibre raceways in closures?
Pass
Fail
No Check
Failed observations 6.5
6.6 Fibres laid out in trays as per job notes?
Pass
Fail
No Check
Failed observations 6.6
6.7 Fibres spliced as per job notes?
Pass
Fail
No Check
Failed observations 6.7
FTTP Closure
FTTP Closure Score (Question Failed)
% Failure-FTTP Closure
%Pass-FTTP Closure
Section 7 Civils- Reinstatement
7.0 Have all Sign, Lighting & Guarding and other equipment been removed from site?
Pass
Fail
N/A
7.1 Is the reinstatement Permanent or Interim? (if Interim check the registration)
Pass
Fail
N/A
7.2 Is the area swept and in a clean state?
Pass
Fail
N/A
7.3 Is the Surface Course material correct?
Pass
Fail
N/A
7.4 Are there any Edge Depressions (10mm or above)
Pass
Fail
N/A
7.5 Are the edges cracking?
Pass
Fail
N/A
7.6 Are the edges fretting?
Pass
Fail
N/A
7.7 Are all edges cut straight and vertical?
Pass
Fail
N/A
7.8 Is there Surface Course depression?
Pass
Fail
N/A
7.9 Is the Surface Course crowning?
Pass
Fail
N/A
7.10 Are fixed Features within + or - 6mm? (Toby's/Iron Work)
Pass
Fail
N/A
7.11 Is the 150mm and/or 250mm Rule adhered to?
Pass
Fail
N/A
7.12 Is there any damage to the surrounding surface area? (Consequential Damage)
Pass
Fail
N/A
7.13 Confirm there are no trip hazards present?
Pass
Fail
N/A
7.14 Have Thermo Plastic Lines/Tactile Paving/Anti Skid/Street Furniture etc been replaced?
Pass
Fail
N/A
7.15 Has original or new turf or soil and seed been replaced?
Pass
Fail
N/A
7.16 Is the Surface Course depressed?
Pass
Fail
N/A
7.17 Is the Surface Course crowing?
Pass
Fail
N/A
7.18 Is the material smaller than 20mm diameter?
Pass
Fail
N/A
7.19 Is any vegetion replaced? (Shrubs/plants)
Pass
Fail
N/A
7.20 Have the works been constructed to client specification?
Pass
Fail
N/A
Did you have to correct any questions? If yes, describe (this will help others learn)
Reinstatement
Reinstatment Score (Question Failed)
% Fail- Reinstatement
% Pass- Reinstatement
Section 8 MDU
8.0 Has the MDU been installed as per the Job Pack/Survey?
Pass
Fail
No Check
8.1 External cable entering building duct has been sealed correctly after installation of cable?
Pass
Fail
No Check
8.2 External cable entering the build no more than 1.5m from point of entry?
Pass
Fail
No Check
8.3 External cable greater than 1.5 metres entering the building has been installed in fire rated conduit?
Pass
Fail
No Check
8.4 Cables labelled entering building with relevant information?
Pass
Fail
No Check
8.5 Cables entering enclosures installed correctly to manufacturer & client specification?
Pass
Fail
No Check
8.6 Fibre ran through enclosure & within trays correctly?
Pass
Fail
No Check
8.7 Cables installed within building routed correctly within voids and risers?
Pass
Fail
No Check
8.8 Cables not routed between other services? (i.e.,Electrical, other CP’s cables)
Pass
Fail
No Check
8.9 Cables installed have been installed with the correct fire rated fixings?
Pass
Fail
No Check
8.10 Invisilight cables have been installed correct around the building using the correct glue and firefly clips as per client specifications?
Pass
Fail
No Check
8.11 Fibre distribution boxes/cabinets etc, have been installed using the correct fixings and to the client specification?
Pass
Fail
No Check
8.12 All risers and fire walls/floor which have new/existing penetrations been sealed as per fire regulations and sealed correctly?
Pass
Fail
No Check
8.13 All conduit installed meets the client’s specifications & has been installed using fire rated fixings?
Pass
Fail
No Check
8.14 All cables installed to outside the customer premises,have been secured correctly?
Pass
Fail
No Check
8.15 All PoE’s installed as per client’s specification.
Pass
Fail
No Check
8.16 All cables and equipment installed labelled correctlyas per client specification?
Pass
Fail
No Check
MDU
MDU Score(Question Failed)
% Fail-MDU
% Pass- MDU
Summary
Please use the Auditor Comments box below to record fails where required and also please attach defect/s which have been identified
Auditor Comments
Please state defect found along with address or any other observations
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RESULT
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