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Openreach ONT - Page 46

Openreach ONT
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46
Openreach: Developer Guide
Quality control checklist
Base has been cast correctly Joint Box
Reinforced base cast correctly for
Joint Box Carriageway JBC (N).
Joint Box
Bearers and brackets tted. Steps
tted where appropriate.
Joint Box
Bolts tted and positioned correctly
during construction of boxes.
Joint Box
Joint Box constructed to correct
dimensions and installed at the
correct depth. Any deviations to plan
recorded and signed off.
Joint Box
All concrete/brickwork carried out
as per developer ‘How to’ guide
specication.
Joint Box
Cement and brick types used as
specied or exceptions agreed and
documented.
Joint Box
Frames and covers bedded and
correctly installed (if unmade
surface, Joint Box frame secured).
Joint Box
Joint Box constructed as planned,
positioned correctly and conforms
to drawings. Alternatives agreed
and documented.
Joint Box
Modular box installed and prepared
as per instructions.
Joint Box
Ducts properly trimmed and keyed
when set in walls.
External cable/Blown Fibre Tubing (BFT)
protected and sealed in Joint Box.
Joint Box
Joint Box
Item being audited Category
Yes No N/A
Checked and
Acceptable
Standard?
Comments

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