Check List
Check List
Check List
Site Information
Region Link Name
Inspection Date: D/ M / Y
16 Pole Condition 2% □ □ □
17 Pole Accessories proper Installation 3% □ □ □
18 Marking Stone Appearance 5% □ □ □
19 Civil Work Protections 5% □ □ □
20 Re-backfilling the Exposed Trench 3% □ □ □
21 Availability Of Spare Core 25% □ □ □
22 Utilization of Working Tools 5% □ □ □
23 Resource Utilization Efficiency 2% □ □ □
24 Safety & Warning Signs(Call Before Dig) 2% □ □ □
Excepti Case 1 When there is No Manhole (NA), 8%
onal Civil Work Protections will be evaluated from
Cases: 8%
Case 2: When there is No Pole (NA), 10%
Civil Work Protections will be evaluated from
10%
Case 3: When there is No. Manhole & Pole (NA) 15%
Civil Work Protections will be evaluated from
15%
Pass(> Fail(<
Inspection Result ______% =95%) 95%)
Comment
Inspectors Implementer/Witness
DATE DATE
1 Fiber Inlet, Raceway & Cable Guide The Fiber shall have proper inlet from Outdoor and the Raceway and Horizontal and Visual check Major
(V & H) Vertical Cable Guide shall be properly installed and fixed.
2 Rack/Cabinet Status The Rack/Cabinet shall be in a proper Appearance and neat condition with all the doors Visual check Major
are closed
3 ODF, Patch panel Installation ODF Or Patch panel shall be properly installed in the right position Visual check Critical
4 OF Cable, Pigtail and Patch cord The cable and Patch cords shall use vertical and horizontal cable guides for routing cables Visual check Critical
installation within and between the racks with proper loop and bend standard
5 Conduit deployment for Patch cord Patch cords shall be installed through a Conduit for installations across the Racks and in Visual check Critical
Installation the Raceway
6 Protective caps Protective caps shall be used for all unplugged optical ports & Adapters Visual check Critical
7 Cable Ties All Exposed cable shall be secured by the Cable Ties every 1 to 2 meters for bundling or Visual check Major
securing the cables, and avoiding using the zip ties as they apply pressure on the cables.
8 Labeling Label All the Cable Manhole & Exchange, Patch cords, Rack/topology and ODFs with their Visual check Major
destination at each, every termination point (Link Name, Service Type, Active Core, Spare
Core, Fiber Type)
9 Safety and Warning signs Display Safety Guidelines, Warning Signs and Authorized Staffs & Contacts Visual check Major
10 Dismantled Excess Fiber Resources All The abandoned Fiber Resources shall be removed and properly stored in a store for Visual check Major
reuse
11 Neatness of the CO The Equipment Room shall be clean from any scraps and abandoned Fiber Resources Visual check Major
12 Manhole/Hand hole Condition Appearance of the Manhole shall be as per the Design & It shall have Cover and it shall be Visual check Major
neat
13 Cable Exposure Status The Cable shall be properly installed & It shall not be exposed for damages Visual check Critical
14 Sealing & Appearance of the The Closure shall be sealed and fixed properly Visual check Critical
Joint/Closure
15 Loop Quality using Cable Loop Loop Holder shall be used for all Aerial Loops and it shall be properly fixed and installed Visual check Critical
Holder
16 Pole Condition The Pole shall be erected Straight and as per standard and Located on proper Location Visual check Major
17 Pole Accessories Proper Installation All the necessary Pole accessories shall be used properly Visual check Major
18 Marking Stone Appearance Marking Stone shall be installed at each required location including Joint Locations with Visual check Major
the desired Color Paint
19 Civil Work Protections The concrete protection shall cover all the exposed cable Locations and it shall be built Visual check Major
properly
20 Re-Backfilling the Exposed Trench Re- Backfilling shall be carried out for all Locations that need Backfilling Visual check Major
21 Availability of Spare Core All the spare cores shall be prepared & Its Loss shall be as per the Standard OTDR Test Major
22 Utilization of working tools All the available Working Tools shall be utilized properly during O&M Activities and Visual check Major
Working Tools & handler detail shall be prepared and Faulty Tools shall be recovered to
CW
23 Resource Utilization Efficiency There shall be well organized , Resource utilization and ready for recycle Visual check Major
24 Safety & Warning Signs(Call Before Safety & Warning Signs(Call Before Dig, Cable Tag) shall be displayed for sensitive areas Visual check Major
Dig, Cable Tag) Like Manholes, Road Crossings, Around Construction Areas,…