23-071_23230501 - Punch List.pdf

ICN OSP Construction Punchlist Rev 1.2.xlsx 1 December 7, 2017

Request Date:

Completion Date:

Contractor Contact/#

County Township/Range/Section City or Nearest City Distance to City Street/Highway or Address Nearest Cross Street

Acceptable Y/N or NA

Locations of Issue (use station #)

If buried; depth:

Crushed rock base for handholes:

Wire mesh on top of rock:

Conduits:

Conduits plugged:

Pull rope in conduit:

Locate wire conduit plugged:

Minimum of 6" above rock:

Cables properly coiled (not protruding into lid):

Backfilled and Compacted:

Sufficiently Tamped (no settling):

Marker/TriView set with 5' height in DOT ROW:

ICN placard installed in lid

ICN cable tags on cable.

Handholes set level to grade:

Concrete resotred:

Located within ROW:

Warning Markers Placed (5' height in DOT ROW):

Trash & Debris Removed:

PROJECT LOCATION

Iowa Communciations Network OSP Post-Construction Punch List

Comment: (provide labeled pictures of any issues)Installation / Items

Backfilled:

Soil restored:

Sufficiently Tamped (no settling):

Equipment damage to lawn restored:

Conduit installed at proper depths:

Handhole Installation:

Bore Pits, Trenches, and Excavations:

Project Name:

OSP Log # and/or RFS #:

Requested by:

Completed by:

Contractor:

ICN OSP Construction Punchlist Rev 1.2.xlsx 2 December 7, 2017

Acceptable Y/N or NA

Locations of Issue (use station #) Comment: (provide labeled pictures of any issues)Installation / Items

Bulk Head Installed.

Panel Labeled

Fibers Spliced and Stored Properly

Exterior Conduit secured:

Penetrations Sealed:

Locate pedestal installed if required:

Armored cable:

Fiber Panel:

#10 ground extended to ground bar:

#10 grounded properly (lug):

Installed level:

Comments:

Cable Routed Correctly (on outside of ladder rack)

#6 Bare Copper bonded to rod with Ground Clamp:

#10 or #12 Tracer Wire bonded within splice enclosure:

All wires bonded at pedestal:

Directions Labeled:

Cable(s) locate appropriately:

TriView ____ SIP ____ Hideout ____ Tii ____ Other ____

Ground rod installed in Handhole:

Bend radius' maintained:

ICN cable tags on cable.

Slack loops installed per SOW.

Building Entrance/Terminations: (if two sites note location)

Locate Facilities:

Cable Installation:

Coils/Meter marks verified against redlines.

Any cable damage:

Locate materials per ICN standards.