UFB Connect - Faulty Network

Billing 5
conducted for

197 KEPA RD MISSION BAY

AUCKLAND

Service Order number

00439623

Conducted on
11/12/17 6:16 AM

Prepared by
Ranjit Singh

Tech/Company
Ranjit/Techcoms ltd

Completed on
11/12/17 8:27 AM
Score
Score 10/17 - 58.82%

Report created with

 Audit - Score (9/16) 56.25%

Question Response Details

Has all trouble shooting been

completed as per ND0563 v2.4 before Yes
excavating?

Terminal ID / Service enclosure ID

where Faulty Network claim has ASK171
originated from

Re-position lateral / drop off / duct tee or Install New

Faulty Network Category Lateral / drop off / duct tee 4.2.4

Has FM approval been given? Yes

4.2.4 Re-position lateral / drop off /

duct tee or install new lateral / drop off Installation of New Lateral
/ duct tee

Installation of New Lateral Network extension from BDD to boundary

Evidence Cam Image of location before excavation to give perspective of where fault was,

Appendix 1

No Date

Evidence Cam Image of network fault (What have you found)

Appendix 2

No Date

Evidence Cam Image of network repair (What did you repair)

Appendix 3 Appendix 4 Appendix 5 Appendix 6 Appendix 7 Appendix 8

No Date No Date No Date No Date No Date No Date

00439623 -2-
 Question Response Details

Appendix 9 Appendix 10 Appendix 11 Appendix 12 Appendix 13 Appendix 14

No Date No Date No Date No Date No Date No Date

FO2 - Faulty Network, soft surface

Faulty Network Code FO3 - Faulty Network, hard surface

Did you have network plans on site Yes

before excavating?

Please upload plans that were used

Appendix 15

No Date

Evidence Cam Image of reinstatement showing site left in a permanent safe state

Appendix 16 Appendix 17 Appendix 18

No Date No Date No Date

Did you have network plans on site Yes

before excavating?

Please upload plans that were used

Appendix 19

No Date

Evidence Cam Image of reinstatement showing site left in a temporary safe state

00439623 -3-
 Question Response Details

Appendix 20

No Date

00439623 -4-
 Breakdown of Time 'in hours' & Materials - Score (1/1) 100%

Question Response Details

Number of Technicians on site 2 Technicians

Total time for testing, locating,

excavation & repair per technician in 6 hrs and 30 minutes
hours

Total time for closure of excavations, &

soft / temp reinstatement per 1 hr and 30 minutes
technician in hours

Total time for quality control, iAuditor,

FPA, RONS, Asbuilts, CNA & HSE per 30 minute
technician in hours

Total time on site claimed per 8 hrs and 15 minute

technician in hours

Breakdown of materials used, e.g. 2 bags asphalt , 1 tee junction, 3 elbows 25mm,
100m ruggedize, 2x bags top soil green duct 20mm

Total cost of materials used $180

00439623 -5-
 Media

Appendix 1 Appendix 2
No Date No Date

Appendix 3 Appendix 4
No Date No Date

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 Appendix 5 Appendix 6
No Date No Date

Appendix 7 Appendix 8
No Date No Date

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 Appendix 9 Appendix 10
No Date No Date

Appendix 11 Appendix 12
No Date No Date

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 Appendix 13 Appendix 14
No Date No Date

Appendix 15 Appendix 16
No Date No Date

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 Appendix 17 Appendix 18
No Date No Date

Appendix 19 Appendix 20
No Date No Date

00439623 - 10 -