This BT Openreach PIA audit checklist helps field teams and supervisors assess quality and compliance for underground, overhead, and civils works. Verify labelling, safe routing of cables, hazardous fibre waste removal, and reporting of safety defects. Check overhead requirements such as envelope of space, secure pole fixings, minimum heights, power separation, and loadings. For civils, confirm duct seals, support and restraint of cabling, blockage clearance, material compliance, joint box siting and construction, and correct duct entries. Capture photos, add comments, and complete sign‑off.
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