Quality control checklist
Plot
Ducts positioned in line with the
cable entry point.
Plot
Customer cable entries correctly
positioned and provided.
External cable/BFT protected
and sealed.
Plot
Duct seal Plug 1A tted.
Plot
Back box installed at entry point.
Back box tted at a usable depth,
within close proximity to a double
240v outlet for FTTP services.
Plot
The property has been designed to
accommodate voice and data wiring
in a convenient place for home
owners to use FTTP services.
A permanent 240 volt supply is
required for FTTP. Developer has
been informed that no orders can
be made or taken via a Service
Provider until all installation works of
Openreach equipment into each plot
has been completed and tested.
Item being audited Category
Yes No N/A
Checked and
Acceptable
Standard?
Comments
Plot
Plot
Location of unit entry point suitable
for FTTP equipment.
Plot
Plot
Voice and data cabling provided
and terminated correctly for FTTP
services.
Plot
If FTTP self install development ONT,
BBU, all leads connected correctly
and plot commissioned.
Plot
If self install not completed and
Openreach completes all internal
work then SOD payment for self
install is not applied
Plot
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