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Page 1 of 6Inspection & Test Plan Contract No: PB/1302Activity : FIBRE OPTICAL CABLE Principal: MOCITP No: B!B/MOC/ITP"00# $ocation: BO%Seq No.Holding PointCommentsRema!"sOpe!ation#.$ %ate!ial Recei&ing Inspection1&1' '/% ( Material )e*ciency %eport( +i,-al In,pection %eport'.$ %ate!ial (e!i)cation2&1 ( "I"03. '/%( Correct ,peci*cation( Met/o0 !tate1ent( On t/e 0r-1 te,t( Material )e*ciency %eport( +erify 0a1age Material( +i,-al In,pection %eport*.$ Sto!age3&1 ( Correct tagging n-12er ( "I"03' ' ( Cleanline,,( 3-antity ( Material )e*ciency %eport+.$ INSTALATION AN, LA- FO CABLE4&1( "C"01. '/% M( Prevent Ben0ing %a0i-, le,, t/an 1#) ( "I"03 ( Met/o0 !tate1entP!o&ision o. Enginee!ing/ P!oc0!ement/ Const!0ction/ Installation/ Commissioning 1EPCIC2 o. Long Te!m Po3e! Sol0tion at Bint0l0 Ons4o!e Recei&ing Facilit5 1BORF2,esc!iption Acti&it5 Cont!olling P!oced0!e Fo!m to !eco!d !es0lts o. complianceSpeci)cation Acceptance C!ite!ia Re.e!enceCont!acto! 1FBSB2*!d Pa!t5 1SESCO2P!incipal 1%OC2( +i,-al in,pection ( Material %eceive0 In,pection%eport

( IT5"T !tan0ar0 for *2er Optic 6,erie, 7&600"76889 (C/ec: 3-antity/ Con0ition 6Ca2le,/)r-19( Type of 1aterial Ca2le ,i;e< type an0 rating confor1 to ,peci*cation< in,-lation =ac:et not to 0a1age0

( IT5"T !tan0ar0 for *2er Optic 6,erie, 7&600"76889 ( Material %eceive0 In,pection%eport

( %efer to 0ra>ing 06001"M7P1"?7"IC")'"0060"0@ AIn,tr-1ent Ca2le !c/e0-le i2re OpticA&( IT5"T !tan0ar0 for *2er Optic 6,erie, 7&600"76889( Material %eceive0 In,pection%eport

( %efer to 0ra>ing 06001"M7P1"?7"IC")'"0060"0@ AIn,tr-1ent Ca2le !c/e0-le i2re OpticA&( ii2re Optic Ca2le Type

( IT5"T !tan0ar0 for *2er Optic 6,erie, 7&600"76889( C/ec: Trenc/ing ,i;e 6>i0t/ an0 0ept/9 an0 con0ition( %efer to )ra>ing MOM"!B308"64"IC")'"0061"6!/eet 1 to 39 i2er Optic Ca2le %o-ting 6M-rp/y BO% to !?!CO 33B+ !-2,tation9( .an0le >it/ caret/e ca2le 0r-1 not to 0a1age t/e O ca2le( Ca2le laying into trenc/ an0 ca2le laying 2y *C 0r-1( %efer to )ra>ing MOM"!B308"64"?$")'"00@#"6!/eet 1 to 39 33:+ 5n0ergro-n0 Ca2le D i2er Optic " Overall %o-ting Plan( +erify an0 en,-re 2efore ,tarting -n0er gro-n0 placing >or:< all per,onnel ,/all :no> t/e co11-nication ,ignal t/at >ill 2e -,e0& Per,onnel ,/all 2e ,tatione0 at t/e reel location 0-ring ca2le p-lling activitie, to 1aintain proper reel rotation&

( %oller,/all2earrange0>it/inorongro-n0,-rface along trenc/ line&( %efer to 0ra>ing 06001"M7P1"?7"IC")'"0060"0@ AIn,tr-1ent Ca2le !c/e0-le i2re OpticA&( Man-al Ca2le p-lling an0 a,,ign 0e,ignate0 per,onnel to g-i0e t/e O ca2le( +erify t/e !pacing 2et>een t/e .+ ca2le an0 O a, per ACPage 2 of 64&1( "I"03. '/% M( %efer to 0ra>ing 06001"M7P1"?7"IC")'"0060"0@ AIn,tr-1ent Ca2le !c/e0-le i2re OpticA& ( Pre,erve 2ot/ en0 of ca2le -,ing en0 capPage 3 of 6Inspection & Test Plan Contract No: PB/1302Activity : IB%? OPTICA$ CAB$? Principal: MOCITP No: B!B/MOC/ITP"00# $ocation: Seq No.Holding PointCommentsRema!"sOpe!ation6.$ BAC7FILLIN8#&1( "C"01 . M( !oil Co1paction( Concrete ,la2, lining ( Ca2le ro-te 1a:er ,/o-l0 2e place0( Bac:*lling 9.$ FIBRE OPTIC TER%INATION6&1' . ./% M( )?P 32&E1&00&11 ,ec& 2&2&1( Certi*e0 per,onnel to Ter1inate t/e O( Co1petency certi*cate( O ca2le i, clean an0 0-,t free( Correct !plicing an0 ?F-ip1ent tool,( ?F-ip1ent Certi*cateInspection and testing acti&ities completedCont!acto! 1FBSB2 *!d Pa!t5 1SESCO2 Ope!ationSignat0!e :P!int Name :,ate :P!o&ision o. Enginee!ing/ P!oc0!ement/ Const!0ction/ Installation/ Commissioning 1EPCIC2 o. Long Te!m Po3e! Sol0tion at Bint0l0 Ons4o!e Recei&ing Facilit5 1BORF2,esc!iption Acti&it5 Cont!olling P!oced0!e Fo!m to !eco!d !es0lts o. complianceSpeci)cation Acceptance C!ite!ia Re.e!enceCont!acto! 1FBSB2*!d Pa!t5 1SESCO2P!incipal 1%OC2( C/ec: ,pacing 2et>een ca2le

(%efer to MOM"!B308"64"?$")'"00@6"01( Correct tagging n-12er&

( "I"03

( IT5"T !tan0ar0 for *2er Optic 6,erie, 7&600"76889 ( +erify t/at onlyapprove0 cleaving tool, an0 te,t eF-ip1ent -,e for O& (%efer to MOM"!B308"64"IC")!"0018"00 AIn,tr-1ent )ata,/eet for In0oor i2er Optic Patc/ PanelA(%efer to MOM"!B308"64"IC")!"0020"00 AIn,tr-1ent )ata,/eet for .ig/ !pee0 i2er Optical Mo0e1A ( 'ave lengt/ te,t OT)% 6Optical Ti1e)o1ain %eGecto1eter9;Inspection and test ma!" = >itness/ H = Hold Point/ R = ,oc0ment Re&ie3/ A = ,oc0ment App!o&al/ SCE = Sa.et5 c!itical Item/ 6 ? ( < 6 ? P!incipal (e!i)cation !eq0i!edPage 4 of 6Contract No: PB/1302Principal: MOC$ocation: BO%CommentsRema!"s%ate!ial Recei&ing Inspection%ate!ial (e!i)cationSto!ageINSTALATION AN, LA- FO CABLEPage # of 6Page 6 of 6Contract No: PB/1302Principal: MOC$ocation: CommentsRema!"sBAC7FILLIN8FIBRE OPTIC TER%INATIONInspection and testing acti&ities completedP!incipal 1%OC2;Inspection and test ma!" = >itness/ H = Hold Point/ R = ,oc0ment Re&ie3/ A = ,oc0ment App!o&al/ SCE = Sa.et5 c!itical Item/ 6 ? ( < 6 ? P!incipal (e!i)cation


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