IM Subcontractor Agreement Field Operations Manual - Version No. 4.0 TDM-OPS-I-M-MAN-0695 - Tandem Corp

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Version No. 4.0
TDM-OPS-I-M-MAN-0695
11 September 2020

IM Subcontractor Agreement Field
Operations Manual
IM Subcontractor Agreement                  Version No. 4.0
Field Operations Manual                     TDM-OPS-I-M-MAN-0695
                                            11 September 2020

Contents

              1.      Purpose______________________________________________________________________ 5
              1.1        Ambiguity                                                                                                             5
              1.2        Amendment Notification                                                                                                5
              1.3        Policies and Procedures                                                                                               5
              2.      Scope _______________________________________________________________________ 5
              3.      Definitions ___________________________________________________________________ 5
              4.      Overview ____________________________________________________________________ 10
              5.      Services_____________________________________________________________________ 10
              5.1        General                                                                                                              10
              5.2        Installation Services                                                                                                10
              5.3        Maintenance Services                                                                                                 13
              5.4        Exchange Jumper Services                                                                                             14
              5.5        Recall Tickets of Work                                                                                               14
              5.6        OMMA Assurance Services                                                                                              14
              5.7        Other Network Maintenance Work                                                                                       15
              6.      Methods and Processes for Services ___________________________________________ 15
              6.1        Guiding Principles                                                                                                   15
              6.2        Timeframes to Perform Services                                                                                       15
              6.3        Public relations and the media                                                                                       15
              6.4        Availability of Subcontractor Representatives                                                                        15
              6.5        Tickets of Work                                                                                                      16
                    6.5.1        Tickets of Work                                                                                              16
                    6.5.2        WMS                                                                                                          16
                    6.5.3        Managing Tickets of Work                                                                                     16
                    6.5.4        Services Progress                                                                                            16
                    6.5.5        Ticket of Work artefact requirements                                                                         16
                    6.5.6        Variations to a Ticket of Work                                                                               17
                    6.5.7        Timely Attendance of a Ticket of Work                                                                        17
                    6.5.8        Customer & End User Contact                                                                                  17
                    6.5.9        Minors                                                                                                       17
                    6.5.10       Customer “Not In Attendance” (NIA)                                                                           17
                    6.5.11       NPAMS Updates                                                                                                18
                    6.5.12       Completion of Forms                                                                                          18
                    6.5.13       Medical Priority Assists                                                                                     18
                    6.5.14       WinBack Customers - Local Number Portability                                                                 18
                    6.5.15       “666” Tickets of Work                                                                                        18
                    6.5.16       FFS                                                                                                          18

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 2 of 57
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                     6.5.17      Field Access Sultan Test (FAST), Online Advanced Tactical Solutions (OATS), and Test
                     and Diagnosis Manager (T&DM) Testing                                                                                     19
                     6.5.18      No Network infrastructure - BCIMS                                                                            20
                     6.5.19      No Signal at Network Tap and other Network problems at installation - BCIMS 20
                     6.5.20      Asset Recovery                                                                                               20
                     6.5.21      Competitor Cable                                                                                             20
                     6.5.22      Pre-wired Premises                                                                                           20
              6.6        Completion of Work                                                                                                   21
              6.7        Rework                                                                                                               21
              6.8        Termination of Ticket of Work                                                                                        21
              6.9        ACMA Requirements                                                                                                    21
              7.       Telstra networks, systems and premises ________________________________________ 22
              7.1        Work within Telstra’s premises                                                                                       22
              7.2        Work in Exchanges                                                                                                    22
              7.3        Site Access                                                                                                          22
              7.4        Networks and Telstra Systems                                                                                         23
              8.       Materials, Equipment, and Vehicles ____________________________________________ 23
              8.1        Inventory                                                                                                            23
                     8.1.1       Provision of Inventory                                                                                       23
                     8.1.2       Ordering Inventory                                                                                           24
                     8.1.3       Subcontractor Responsibilities for Inventory                                                                 24
                     8.1.4       Account of Inventory                                                                                         24
                     8.1.5       Set-off                                                                                                      25
                     8.1.6       Stock Takes                                                                                                  25
              8.2        Subcontractor Materials, Equipment, Vehicles and Machinery                                                           25
                     8.2.1       Subcontractor Requirements                                                                                   25
                     8.2.2       Subcontractor Vehicles                                                                                       25
                     8.2.3       Tools of Trade                                                                                               25
              8.3        Servicing                                                                                                            26
              8.4        Technology and Electronic Devices                                                                                    26
              8.5        Other Equipment                                                                                                      26
              9.       Sites ________________________________________________________________________ 26
              9.1        Site Details                                                                                                         26
              9.2        Site Access                                                                                                          27
              9.3        Traffic Control                                                                                                      27
              9.4        Clean up at Completion of Tickets of Work                                                                            27
              10.      Specific Subcontractor Requirements __________________________________________ 27
              10.1       Insurances                                                                                                           27
              10.2       Licences, Accreditations, Certifications, Approvals etc.                                                             28
              10.3       Utility training requirements – invoicing arrangements                                                               28
              10.4       Communications                                                                                                       29

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 3 of 57
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              10.5       Presentation, Branding and Branded Clothing                                                                          29
              10.6       Tandem Branding                                                                                                      30
              10.7       Subcontractor Identification                                                                                         30
              10.8       Return of Identification, Branding and Branded Clothing                                                              30
              10.9       Non-Exclusive Relationship                                                                                           30
              11.      Subcontractor Payments _____________________________________________________ 31
              11.1       Invoicing and Payments to Subcontractors                                                                             31
              11.2       Disputed Payments (RCTI)                                                                                             32
              12.      Key Performance Indicators ___________________________________________________ 32
              12.1       KPI Reporting                                                                                                        32
              12.2       KPIs                                                                                                                 33
              12.3       PIRs                                                                                                                 46
              12.4       Subcontractor Incentives                                                                                             46
                     12.4.1      SOR Points                                                                                                   46
                     12.4.2      Jumper Revisit Target                                                                                        47
              13.      Health, Safety, Environment and Quality _______________________________________ 47
              13.1       Health and Safety                                                                                                    47
              13.2       Safe Work Method Statements                                                                                          48
              13.3       Job Safety Assessment (JSA)                                                                                          48
              13.4       Barricades & Safety Equipment                                                                                        49
              13.5       Personal Protective Equipment (PPE)                                                                                  49
              13.6       HSE Field Audits & Inspections                                                                                       49
              13.7       Incident & Hazard Notification & Reporting Timeframes                                                                50
              13.8       The Environment                                                                                                      50
              13.9       Environmental Credits                                                                                                51
              13.10      Heritage Items                                                                                                       51
              13.11      Contamination                                                                                                        52
              13.12      Asbestos Handling                                                                                                    52
              13.13      Quality Management System                                                                                            53
              14.      Subcontractor Conduct ______________________________________________________ 53
              14.1       Conflict of Interest                                                                                                 53
              14.2       Drugs and Alcohol                                                                                                    54
              14.3       Smoke-Free Workplace                                                                                                 55
              14.4       Subcontractor Conduct                                                                                                55
              15.      Document Control & Distribution List __________________________________________ 55
              15.1       Contact for Enquiries and Proposed Changes                                                                           55
              15.2       Document Control                                                                                                     55
              16.      Tandem Policies and Procedures ______________________________________________ 56
              16.1       Tandem Documents                                                                                                     56
              16.2       Telstra Technical Documentation                                                                                      56

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 4 of 57
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              1.       Purpose
              This document outlines the operational processes and standards required of Subcontractors (and
              their Representatives) when supplying Services to Tandem.

              The requirements in this Field Operations Manual (FOM) are not intended to diminish obligations or
              liabilities of Subcontractors in the Agreement.

              Subcontractors must comply with, and ensure Subcontractor Representatives are aware of and
              comply with, the requirements in this FOM and all documents referred to in it (all of which are
              Tandem Policies and Procedures).

              1.1        Ambiguity
              If ambiguity exists between this FOM and the terms of the Agreement, the Agreement takes
              precedence.

              1.2        Amendment Notification
              This FOM and documents referred to in it are subject to change from time to time in accordance
              with the Agreement.

              Tandem will notify the Subcontractor of any amendment to this FOM or any change to related
              reference documents.

              1.3        Policies and Procedures
              Tandem Policies and Procedures referred to in this FOM are located:
                         on the Contractor Management System (CMS);
                         at the Field Essential Portal; or
                         as otherwise notified to the Subcontractor.

              2.       Scope
              This FOM applies to all Subcontractors performing installation and maintenance services (I&M
              Services). I&M Services are described in this FOM.

              3.       Definitions
              The capitalised terms included in this FOM have the same meaning given to them in the Agreement
              (unless the term has a different definition below):

                ACMA                                   means Australian Communications and Media Authority.

                ADSL                                   means ‘asymmetric digital subscriber line’.

                Appointment                            means an appointment with an end user or customer of Telstra to
                                                       provide any part of the Services.

                Authority                              means:
                                                          a government body (including a government department);

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              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 5 of 57
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                                                             a semi-governmental or judicial body;
                                                             a person (whether autonomous or not), a commission, agency or
                                                             entity (wherever created or located) who is charged with the
                                                             administration of a law; and/or
                                                             any provider of public utilities including gas, water and electricity
                                                             and can include local government authorities and public private
                                                             companies which exercise jurisdiction over any Services.

                Business Continuity                    means any business continuity plan developed pursuant to the Head
                Plan                                   Agreement.

                BCIMS                                  means Broadband Cable Installation & Maintenance Services.

                Broadband Cable                        means the hybrid optical fibre/coaxial cable broadband network
                Network (BCN)                          constructed by or on behalf of Telstra and currently owned and
                                                       operated by TMPL (Telstra Media Pty Limited) for the purpose of
                                                       providing broadband and pay television services. Broadband Cable
                                                       has a corresponding meaning.

                Cable Modem                            means a device used for high-speed connections over the Broadband
                                                       Cable Network.

                Cable Modem                            means a high-speed internet access product delivered on the
                Services                               Broadband Cable Network.

                Commitment                             means the date and time by which the Subcontractor (and the
                                                       Subcontractor Representative to whom a Ticket of Work has been
                                                       allocated) is due to have completed the Ticket of Work.

                Complaints                             means a complaint raised regarding the supply of the Services by a
                                                       Subcontractor (or Subcontractor Representative) (other than any
                                                       complaints which Tandem, in its absolute discretion, considers is
                                                       unsubstantiated or trivial).

                Contamination                          means the presence in, on or under any land or water, or in the air,
                                                       of a substance at a concentration above the concentration at which
                                                       the substance is normally not present in, on or under (respectively)
                                                       land, water or air, in the same locality, being a presence that
                                                       presents a risk of harm to human health or any other aspect of the
                                                       environment.

                Customer                               means the recipient of a service provided by Telstra.

                Customer Access                        means part of the Network from the Customer Premises to the main
                Network or CAN                         frame within the exchange.

                Customer Network                       describes a part of the CAN requiring attention (i.e. network
                Improvement or CNI                     maintenance, Network upgrade).

                Customer Premises                      means a detached building occupied by one or more residents, a
                                                       living unit or a building or premises incorporating more than one
                                                       living unit, or that accommodates several tenants such as home units,

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 6 of 57
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                                                       town houses, high rise buildings, shopping malls and industrial parks
                                                       (whether residential, industrial or commercial in nature).

                Customer Premises                      means telephone or other service equipment physically located on
                Equipment (CPE)                        the Customer’s Premises (for example, Internet Gateway routers and
                                                       media devices).

                Dangerous Incident                     means an incident in relation to a workplace that exposes a worker or
                                                       any other person to a serious risk to a person’s health or safety
                                                       emanating from an immediate or imminent exposure to:
                                                       an uncontrolled escape, spillage or leakage of a substance;
                                                       an uncontrolled implosion, explosion or fire;
                                                       an uncontrolled escape of gas or steam;
                                                       an uncontrolled escape of a pressurised substance;
                                                       electric shock;
                                                       the fall or release from a height of any plant, substance or thing;
                                                       the collapse, overturning, failure or malfunction of, or damage to,
                                                       any plant that is required to be authorised for use in accordance with
                                                       the regulations;
                                                       the collapse or partial collapse of a structure;
                                                       the collapse or failure of an excavation or of any shoring supporting
                                                       an excavation;
                                                       the inrush of water, mud or gas in workings, in an underground
                                                       excavation or tunnel; or
                                                       the interruption of the main system of ventilation in an underground
                                                       excavation or tunnel.

                Delivery Support or                    means the “Delivery Support” business unit responsible for certain
                NCMT                                   management tasks in relation to Tickets of Work during the life cycle
                                                       of the Ticket of Work.

                Direction                              includes Contract, approval, assessment, authorisation, submission,
                                                       certificate, decision, demand, determination, explanation,
                                                       instruction, notice, order, permission, rejection, request or
                                                       requirement. Direct and Directed have a corresponding meaning.

                EAC                                    means Electronic Access Control System often used to provide
                                                       Exchange Access.

                Environmental                          means the legal, commercial or other benefit (whether present or
                Credits                                future) of any:
                                                             (a) reduction or offset of greenhouse gas emissions (whether by
                                                                 total gases emitted or efficiencies);
                                                             (b) energy efficiency measures;
                                                             (c) use of renewable energy; or
                                                             (d) reduction or offset of any environmental impacts, and
                                                                 includes:
                                                             (e) any benefits arising from the introduction of a greenhouse
                                                                 gas emissions trading scheme;

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 7 of 57
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                                                             (f) the ability to claim any reduction in greenhouse gas emissions
                                                                 for the purposes of an agreement between Telstra and a
                                                                 Government Authority; and
                                                             (g) the ability to claim as an environmental benefit for marketing
                                                                 or policy purposes.

                EUP                                    means end user property.

                Field Contract                         means a Tandem Field Contract Manager, Tandem Quality Auditor (or
                Manager                                another position nominated by Tandem).

                FFS                                    means Fee For Service.

                FNN                                    means full national number.

                FTTB                                   means Fibre to the Basement.

                FTTC                                   means Fibre to the Curb.

                FTTN                                   means Fibre to the Node.

                FTTP                                   means Fibre to the Premises.

                HFC                                    means Hybrid Fibre Coaxial Network for the purpose of providing
                                                       broadband and or nbn™ services.

                Incentive                              means an incentive payable to a Subcontractor, in the absolute
                                                       discretion of Tandem, where the Subcontractor’s performance of the
                                                       Services meets or exceeds the Incentive target for a KPI.

                Incident                               means an act or omission that is a breach of, or is reportable under,
                                                       a Legislative Requirement or results in or had the potential to result
                                                       in death, injury, illness or Contamination and includes a hazard.

                Inventory                              has the meaning given in clause 8.1 of this FOM.

                Keys                                   means any physical or electronic key or key card, security access
                                                       code (or similar), including any EAC, I-Key or Token Generator

                LPGS                                   means Large Pair Gain System.

                MDF                                    means the Main Distribution Frame.

                Netmaps                                means the display of Telstra Physical Inventory, Network Data and
                                                       Coverage Maps on Google Earth.

                Network Boundary                       means the physical point where a carrier’s (e.g. Telstra or nbn™’s)
                Point                                  Network ends. This is usually the first socket in the End User
                                                       Premises but may be a network boundary distributor (MDF) or a NTD.

                Network Tap                            means the part of the HFC or BCN where a “Network Tap” is present
                                                       for end user lead-ins to be connected to the network. The Tap forms
                                                       the edge of either Telstra or nbn™’s hybrid- fibre-coaxial (HFC)

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              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 8 of 57
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                                                       Network. The Network Tap allows coax ‘drops’ to the End User
                                                       Premises.

                New Service                            means any connection for a new or varied Telstra service performed
                Connections                            by the Subcontractor.

                NPAMS                                  means Network Plant Assignment and Management System.

                NTD                                    means the Network Termination Device.

                OATS                                   means Online Advanced Tactical Solutions.

                OMMA                                   means the nbn™ Operations and Maintenance Master Agreement
                                                       between Telstra and nbn™.

                PAC                                    means priority assist customer.

                PIRs                                   means the Performance Indicator Rights specified in clause 12.3 of
                                                       this FOM.

                POTS                                   means a plain ordinary telephone service.

                Property Entry Point                   means the point where the lead-in enters the End User Premises, and
                                                       is usually the front boundary of the property.

                RDAP                                   means Reuse Disconnected ADSL Port.

                Remote or Regional                     means geographically remote or regional locations with limited
                                                       resources.

                RF                                     means radio frequency.

                Service Provider                       means a provider of the underlying product or service to which the
                                                       Services relate, as described in the Ticket of Work, for example:
                                                       Foxtel; Bigpond; and Telstra’s wholesale customers.

                SLA                                    means service level agreement.

                SOR Points                             means points have been associated to individual tasks that are
                                                       covered within the Schedule of Rates. The points are used to
                                                       calculate productivity and therefore incentives (refer Incentives
                                                       section).

                Speed Test                             means a test to establish the speed at which the service is able to
                                                       download and upload data.

                SPGS                                   means small pair gain system.

                SWMS                                   means a safe work method statement.

                Utility Provider                       means a person who provides utility service, including water,
                                                       electricity, gas, LPG, telephone, drainage, waste, sewerage and
                                                       electronic communications

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 9 of 57
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              4.       Overview
              This FOM sets out the processes and minimum technical specifications a Subcontractor must comply
              with to perform the Services and other network maintenance activities.

              5.       Services
              5.1        General
              Services that may be provided under a Ticket of Work are described in the SOR Descriptions in each
              Rate Code set out in the SOR (Attachment 1 to this FOM). These Services include:

                      installation services to residential and business End Users, as described in 5.2 (Installation
                      Services);
                      maintenance services, as described in 5.3 (Maintenance Services);
                      running and removal of exchange jumpers, as described in 5.4 (Exchange Jumper Services);
                      services relating to afterhours recall Tickets of Work, as described in 5.5 (Recall Ticket of
                      Work);
                      Service Assurance relating to OMMA FTTP, FTTN/B, FTTH and FTTC Work in 5.6 (OMMA
                      Assurance Work); and
                      other Network maintenance work, as described in 5.7 (Other Network Maintenance Work).

              The Subcontractor can only claim Rates (in accordance with the Rate Codes) in the SOR. The
              Subcontractor cannot claim for SOR Descriptions where there are no corresponding Rates.

              5.2        Installation Services
              Installation Services include CAN and in-premises requirements for new or additional services.

              Subcontractor Representatives performing Telstra Legacy installation services must be equipped
              with enhanced fault location equipment, including:

                   Line Test Set No2, Pulse Echo Tester / Copper TDR, Resistive Fault Locator (RFL), Cable
                   Identifier and Probe (F-Set), Linesman Test Phone; or
                   A CAN test set (CTS), METRO Test Set (MTS) or Equivalent with the appropriate features and
                   functionality for the Service type provided, and the ability to upload test results as required.
              Subcontractor Representatives performing OMMA installation service must be equipped with
              enhanced fault location equipment, including:

                      A VIAVI Test Set or Equivalent with the appropriate features, functionality and test
                      requirements for the Service type provided, and the ability to upload test results as required.

                    (a) PSTN (Public Switched Telephone Network) and ULL (Unconditioned Local Loop) services:

              PSTN and ULL Service includes provision from the exchange to the:

                      NBP (first socket) / NTD for residential customers;
                      NBD for business customers; or
                      Nearest pit or manhole for a proposed payphone.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 10 of 57
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                These Services include all jointing, jumpering, identification and repair of obvious faults in the CAN,
                transpositions, replacement of faulty lead-in cable and other relevant requirements as specified
                in the SOR.

                For Telstra customers, rental phones are only available via customer collection or courier delivery.

                   (b) ADSL Services

                  ADSL installation Services includes:

                      installing up to 4 in-line filter(s) to outlets with existing equipment;
                      installing a central filter and running separate cable from an isolated “ADSL” connection on a
                      central filter to the outlet socket. The central filter must be housed in a weather resistant
                      enclosure if mounted externally;
                      testing the ADSL service by connecting a test modem to the outlet, and trouble shoot where
                      issues exist;
                      installing the customer modem and establishing an ADSL connection (if specified as a
                      Professional Installation on the Ticket of Work);
                      provide additional Telstra products and services via FFS;
                      verifying that all outlets are working correctly and the FNN is present; and
                      providing Customer education.

                   Enhanced fault location equipment and xDSL test equipment must be used.

                    (c) Broadband Cable Services

                   Broadband Cable Services include installation of coaxial lead-in (cable only), premises
                   connection devices, premises wiring and modems.

                   (d) Consumer and Business Installations on the nbn™

                  The installation of Telstra services on the nbnTM network is defined as “Professional Installation
                  Services” (PIK). PIK Services include the installation of:

                       voice only services delivered via the nbnTM NTD on optical fibre services (FTTP)
                       voice and data services including Digital Office Technology (DOT) delivered over a Telstra
                       Gateway on nbnTM via:
                      i. Fixed Wireless (FTTW)
                     ii. Optical fibre to the Premises (FTTP)
                    iii. Optical Fibre to the Node (FTTN)
                    iv. Optical fibre to the Building (FTTB)
                     v. Optical fibre to the Curb (FTTC)
                    vi. Hybrid Fibre Coaxial Network (HFC)

                  PIK Services also include assessing potential impact on Priority and CPE services, checking
                  broadband speed and signal strength and connecting telephony, computers and other devices to
                  the Gateway. Additional related services can be provided on a FFS basis.

                   OMMA nbnTM Fibre to the Premises (FTTP)

                  FTTP Services includes the installation and commissioning of optical fibre cabling on behalf of
                  nbn™ from the optical node to the External Optical Premises Connection Devices (PCD), or nbn™
                  Optical Network Termination Device (NTD) located at the End User Premises, including
                  commissioning and testing of the NTD.

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              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 11 of 57
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                  FTTP Services also includes fibre patching, splicing, hauling, testing and other relevant
                  requirements specified in Tandem Policies and Procedures.

                  Optic Fibre splicing, insertion loss and testing equipment must be used.

                   OMMA nbn™ Hybrid Fibre Coaxial (HFC)

                  HFC Services include the installation and commissioning of coaxial cabling on behalf of nbn™
                  from the network TAP to the Coaxial Premises Connection Devices (PCD) or nbn™ Network
                  Termination Device (NTD-Modem) located at the End User Premises including commissioning and
                  testing of the NTD.

                  For Single Dwelling installations (SDUs) the Services includes all terminations, cabling, testing and
                  other requirements from the TAP to the End User premises outlet including internal cabling as
                  specified in Tandem Policies and Procedures.

                  For Multi Dwelling Units (MDUs) the Services includes all cabling from the TAP to the End User
                  premise outlet including internal and lateral cabling, but excluding backbone riser cabling as
                  specified in Tandem Policies and Procedures.

                   OMMA nbn™ Fibre to the Node (FTTN)

                  FTTN Service is the installation or connection of a working VDSL (Very High Bit Rate Subscriber
                  Line) service from the nbnTM roadside cabinet (NODE) to the:

                      NBP (first socket) / NTD for residential End Users;
                      NBD for business End Users; or
                      jumper activities at the NODE Pillar for existing service migration and new nbn TM services.

                  FTTN Services includes all jointing, jumpering, identification and repair of obvious faults in the
                  CAN, transpositions, replacement of faulty lead-in cable and other Services specified in Tandem
                  Policies and Procedures.

                   OMMA nbn™ Fibre to the Basement (FTTB)

                  FTTB Service is the installation or connection of a working VDSL (Very High Bit Rate Subscriber
                  Line) service from the nbnTM MDF Pair to an End User’s first socket where an intact cable path
                  exists or no additional cabling is required.

                  FTTB Services includes all jumpering, pair identification and other relevant requirements
                  specified in Tandem Policies and Procedures.

                   OMMA nbn™ Fibre to the Curb (FTTC)

                  FTTC Service is the installation or connection of a working service from the nbnTM Distribution
                  Point Unit (DPU) to the End User Network Connection Device (NCD) including:

                      testing and Commissioning on the DPU;
                      installation of a Copper Intercept Unit (CIU) (where applicable);
                      installation, replacement or extension of 2pr lead in cable from DPU to CIU to End User
                      premises NBP (first socket) or NTD for residential End User; and/or
                      installation, activation and testing of the Network Connection Device (NCD).

                  FTTC Services includes all jointing, repair or replacement of faulty lead-in cable, commissioning,
                  testing and other relevant requirements specified in Tandem Policies and Procedures.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 12 of 57
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              5.3        Maintenance Services
              Maintenance Services is the identification and rectification of faults in the CAN, BCN or CPE that
              causes a customer service to cease working or work below the customer’s service guarantee. Where
              the fault is in customer-owned equipment, the Subcontractor must follow the relevant FFS process.

              Maintenance Services include service-affecting faults for residential and business customers,
              including in:

                      an exchange MDF, LPGS;
                      the bearer or network component of SPGS;
                      the CAN cabling, associated joints or CCU;
                      the Customer’s lead-in or premises cabling;
                      the Customer’s equipment;
                      ADSL Service; or
                      Telstra services on the nbn™.

              Maintenance Services may include all jointing, jumpering, transpositions, replacement of faulty lead-
              in cable, replacement of faulty customer equipment and other requirements in the Tandem Policies
              and Procedures. To ensure minimum entry in the CAN, the Subcontractor must use enhanced fault
              location equipment.

              Subcontractor Representatives performing Telstra Legacy maintenance services must be equipped
              with enhanced fault location equipment, including:

                      Line Test Set No2, Pulse Echo Tester / Copper TDR, Resistive Fault Locator (RFL), Cable
                      Identifier and Probe (F-Set), Linesman Test Phone; or
                      A CAN test set (CTS), METRO Test Set (MTS) or Equivalent with the appropriate features and
                      functionality for the Service type provided, and the ability to upload test results as required.

              Maintenance Services also includes:

                      “Make Safe/ Cable Down” activity requiring the “making safe” of any Network cable that has
                      been detached and placing effective and safe barricades around or footway board over
                      damaged pit and pedestals; and
                      providing Professional Installation Services (PIK) where the Customer has failed to successfully
                      install the Gateway/activate the services via the use of the optional Self Installation Kit (SIK).

              When completing Maintenance Services Subcontractor requirements are:

                      Faulty Telstra rental phones must be replaced with a similar Telstra Rental phone from the
                      Subcontractor’s supply.
                      Replacement of faulty Telstra Gateways that are under a warranty without FFS charge.
                      Whenever possible the telephony service must be repaired permanently. When a fault cannot
                      be permanently repaired, the Subcontractor must restore the service where possible, lodge a
                      CNI and comply with the appropriate hand off process.
                      Where directed by Telstra or Tandem, the Subcontractor must provide an interim telephone
                      service.

              After completing Maintenance Services, the Network must be left in a condition unlikely to result in
              further faults.

              Note: Any lead-in damage or blockage that can be repaired using hand tools must be completed on
              the day of the Service.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 13 of 57
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              Maintenance Services do not include:

                      NRF (Network Reliability Framework);
                      ESD (Escalated Service Difficulty), Level 2 or above faults;
                      Payphone Equipment faults;
                      SPGS Exchange, Remote or Repeater Units faults;
                      LPGS Equipment faults; or
                      Faults proved to exist within the BCN.

              5.4        Exchange Jumper Services
              Exchange Jumper Services is the connection of internal and external cabling to exchange equipment.
              These Services include all works to connect via a jumper or jumpers on the exchange MDF from the
              cable pair to/or exchange-to-exchange equipment, and the removal of jumpers.

              Complex ADSL jumpers must comply with the RDAP process.

              5.5        Recall Tickets of Work
              Recall Tickets of Work may be allocated by Tandem’s Recall Call Centre. Recall Tickets of Work must
              be accepted and completed by the Subcontractor in accordance with the Recall process detailed in
              TDM-OPS-PAA-WI-0980 Recall ToW Work Instructions.

              After Hours Recall Tickets of Work performed between the hours of 7pm and 7am Monday to Sunday
              (inclusive) will be paid at the After Hours Recall SOR item MM-11a1 rate.

              Fault and Install Business Hours Recall Tickets of Work may be accepted and completed for urgent
              Tickets of Work between the hours of 7am and 7pm Monday to Sunday (inclusive) at times outside of
              a Subcontractor Representative’s availability “window” in CMS or following a Subcontractor
              Representative’s “end of day”.

              Business Hours Recall Tickets of Work will be paid at the Business Hours Recall SOR item MM-11a3
              rate.

              5.6        OMMA Assurance Services
              OMMA Assurance Services can be offered in areas where OMMA FTTP, FTTN/B, FTTH and FTTC is
              available. These services must comply with Work Instruction 01555w01, technology specific Work
              Instructions 015555w03, 015555w04 and 015555w05, and Tandem Policies and Procedures.

              OMMA Assurance Services includes diagnosis, location and rectification of faults.

              Subcontractor Representatives performing OMMA maintenance service must be equipped with
              enhanced fault location equipment, including:

                      A VIAVI Test Set or Equivalent with the appropriate features, functionality and test
                      requirements for the Service type provided, and the ability to upload test results as required.

              When completing OMMA Assurance Services, the Subcontractor must:

                      use enhanced fault location equipment to ensure minimum entry in the CAN; and
                      on the day of the Service either permanently repair a fault, or where a fault cannot be
                      permanently repaired, temporarily restore the service and follow the appropriate nbn™ hand
                      off process.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 14 of 57
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              5.7        Other Network Maintenance Work
              Other Network Maintenance Work includes jointing, low volume Services (such as joint remakes), or
              service affecting works (such as cable hauling).

              6.       Methods and Processes for Services
              6.1        Guiding Principles
              The Subcontractor must comply with the Agreement, this FOM, and Tandem Policies and Procedures.
              The Subcontractor will otherwise determine how to perform the Services. The Subcontractor may
              propose changes to Tandem Policies and Procedures following the process set out in TDC-IMS-GRP-
              PRO-0050 Corrective Preventive and Improvement Action Procedure.

              When providing a Service, the Subcontractor must:

              1. Quick Connect

              Connect the service for an End User.

              2. Quality Service

              Connect the service so that it meets minimum technical standards and End User expectations.

              3. Satisfied Customer

              Satisfy the End User by providing a quick, neat connection that meets End User expectations.

              6.2        Timeframes to Perform Services
              Upon acceptance of a Ticket of Work, Services are performed within the following timeframe:
              7.00am to 7.00pm each day of the week (including public holidays).

              The Subcontractor may accept Tickets of Work to supply Services outside the above hours where
              requested by Tandem and/or when urgent action is necessary for HSE management or emergency
              requirements.

              6.3        Public relations and the media
              Should a Customer or any other person express concern or complain about the Subcontractor or
              the Services, the Subcontractor must notify Tandem immediately.

              Should a Subcontractor Representative be contacted by the media about a Customer, Tandem or
              Telstra, the Subcontractor should immediately notify a Field Contract Manager and should not speak
              on behalf of Tandem or Telstra.

              6.4        Availability of Subcontractor Representatives
              The Subcontractor must set the availability of Subcontractor Representatives by populating in CMS
              each Subcontractor Representative’s (1) daily availability 90 days in advance; and (2) the availability
              “window” during which Tickets of Work can be performed each day.

              Unless Tandem otherwise advises the Subcontractor in writing, within 10 days of the day a Ticket of
              Work will be performed, the Subcontractor must notify the Tandem Command Centre (TCC) of a
              change in availability so that Ticket of Work allocation can be managed. The Subcontractor can use
              CMS to change their Representative’s availability at any other time.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 15 of 57
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              Tandem will allocate Tickets of Work based on notified availability of Subcontractor Representatives.

              6.5        Tickets of Work
                  6.5.1        Tickets of Work
                  Ticket of Works will be allocated and accepted via the WMS or other methods (for example, by
                  email), within the time frame required by Tandem for acceptance of the relevant category of
                  Ticket of Work.

                  If a Subcontractor rejects a Ticket of Work, notice must be provided via the WMS as soon as
                  possible after receiving the Ticket of Work to assist with re-allocation.

                  6.5.2        WMS
                  Tickets of Work may be assigned and managed via the WMS and will be visible in “real time” to
                  both Tandem and the Subcontractor.

                  Via the WMS, the Subcontractor should select, onsite and clear Tickets of Work in real time, and
                  also write accurate and current information relating to progress and completion of each Ticket
                  of Work.

                  6.5.3        Managing Tickets of Work
                  The Subcontractor will:

                      manage Tickets of Work from the time the Ticket is “acknowledged” through to completion;
                      perform Services in a way that minimises interruptions to the services of any user of the
                      Network;
                      strictly comply with all required procedures regarding interruptions to special services (as
                      designated by Tandem or Telstra);
                      immediately ‘complete’ Tickets of Work in the WMS after completing a Service; and
                      confirm Ticket of Work details with the end user prior to attending the Site; and
                      ensure its Subcontractor Representatives contact the TCC or if directed, an FCM to obtain a
                      sequence before closure of all Incomplete and partial-complete TOWs.

                  Note: An incomplete or partial-complete Ticket of Work will not be paid where these details are
                  not confirmed in advance.

                  6.5.4        Services Progress
                  The Subcontractor must update the progress of the Services via the WMS (or other means notified
                  by Tandem) including promptly notifying Tandem of any issue that may cause, or is likely to cause
                  delays and/or failures to complete Services.

                  For OMMA Tickets of Work the Subcontractor must also update the progress of the Services via
                  the “NBN Operate” App.

                  6.5.5        Ticket of Work artefact requirements
                  Subcontractor Representatives must provide the supporting documentation ((e.g. photos, video,
                  written support etc.) required by the Schedule of Rates or other Tandem Policy and/or
                  Procedure, while on site to establish, to Tandem’s satisfaction, claims for SOR items.

                  The Subcontractor must have a digital camera that can take a photo with a resolution of at least
                  1.3 Megapixels and file size less than 5MB. Digital photos should be legible, date/time/GPS
                  location stamped and where multiple photos are required, named in sequential order (refer
                  below for example).

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 16 of 57
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                  Photo naming convention -                   Order no 123456 photo 1                          Order no 123456 photo 2

                  Transfer of photos via MMS mobility (picture messaging) may also be required. Photos should be
                  archived/saved on the allocated tablet or device and kept for a minimum of 3 months.

                  6.5.6        Variations to a Ticket of Work
                  At times, a Ticket of Work may be varied in relation to SOR type and/or quantities being claimed.

                  Variations may require pre-approval from a Field Contract Manager. If work required to complete
                  a Ticket of Work is beyond the scope of SOR items specified in the Ticket and/or different
                  quantities are required, the Subcontractor must provide supporting documentation (e.g. photos,
                  video, written support etc.) while on site to establish, to Tandem’s satisfaction, claims for any
                  additional work or SOR items.

                  6.5.7        Timely Attendance of a Ticket of Work
                  Appointments must be met on the day set out on the Ticket of Work or arranged with the End
                  User. If the Subcontractor cannot attend the Appointment on the day set out on the Ticket of
                  Work or arranged with the End User, the Subcontractor must:

                      notify a Field Contract Manager, as soon as possible, and at least by 4pm (local time) on the
                      day of the Appointment; and
                      enter in the WMS the actions required to facilitate another customer appointment as required.

                  6.5.8        Customer & End User Contact
                  Customers and End Users must be called when approaching the Premises. If there is no answer
                  after calling all the Customer or End Users phone numbers on the Ticket of Work, the
                  Subcontractor must still attend the Premises to meet the Appointment (as set out at 6.5.9 below).

                  When the Subcontractor Representative first meets the Customer or End User, Photo ID and an
                  explanation of the reason for the visit must be provided. The letter of introduction (see section
                  10.6) can be supplied upon request.

                  All aspects of the applicable Services must be explained to the Customer or End User before work
                  proceeds, including how any cable, filtering device(s) will be installed and how much any Fee for
                  Service work will cost (if applicable).

                  6.5.9        Minors
                  The Subcontractor must ensure that Subcontractor Representatives do not enter the Customer
                  or End Users Premises or proceed with the repair unless there is an adult over 18 present. Refer
                  to Telstra technical document 014 869 w50 Not in Attendance.

                  6.5.10 Customer “Not In Attendance” (NIA)
                  If the Customer or End User is NIA, the Subcontractor Representative must wait at least 15
                  minutes after arriving at the Premises. The Subcontractor Representative must attempt to
                  contact the Customer or End User on their phone numbers listed on the Ticket of Work. For
                  OMMA Business Complex and OMMA HFC Activation Tickets of Work the Subcontractor
                  representative is required to request a call back from nbn immediately is the end user is NIA. For
                  Telstra customer Tickets of Work the Subcontractor representative is to also call the Helpdesk
                  for additional contact details if the customer is not contactable.

                  If the Customer or End User does not respond or arrive after 15 minutes, the Subcontractor
                  Representative must leave the appropriate NIA Card, and enter details of the NIA on the WMS.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 17 of 57
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                  Note: The Subcontractor representative may be required to wait up to 30min onsite for the end
                  user to arrive for nbn™ OMMA Business Complex tasks.

                  6.5.11 NPAMS Updates
                  Where a single pair transfer or change is made during an Installation Services Ticket of Work, the
                  Subcontractor must update all associated records in NPAMS immediately after the transfer of
                  change.

                  6.5.12 Completion of Forms
                  The Subcontractor must complete, submit on WMS and retain all Ticket of Work forms including:
                  TS601, TCA1, TCA2, Redline Mark-up (for network and lead-in upgrades, CNI’s and Damages),
                  incomplete data, handoff and process webforms, Telstra Apps and Health and Safety
                  documentation.

                  6.5.13 Medical Priority Assists
                  Customers may register for Medical Priority Assistance if they have one of a life threatening
                  medical condition.

                  All Medical Priority Assist Customers must be prioritised. The Subcontractor must ensure
                  Subcontractor Representatives complete all Medical Priority Assist Tickets of Work at the first
                  available opportunity and within stipulated timeframes (see processes referred to in this section
                  below).

                  Medical Priority Assist Tickets of Work may be an Installation Service, Maintenance Service or
                  Recall Ticket of Work and may also include the provision of an interim telephone service.

                  The Subcontractor must ensure that Subcontractor Representative comply with relevant
                  processes (005 201 w50 Priority Assistance Customers Process for IM Contractors and 011 604
                  Offer and Provision of an Interim Telephone Service - Service Assurance Reasons) and that the
                  Customer has either a working service or an interim telephone service prior to leaving the
                  Customer Premises.

                  6.5.14 WinBack Customers - Local Number Portability
                  The Subcontractor must ensure that all ‘WinBack’ customers (as denoted on each Ticket of Work
                  in the ‘Remarks’ field in the WMS) are treated as high priority as these Tickets of Work have
                  Telecommunications (Customer Service Guarantee) Standard implications.

                  No work shall commence on a ‘WinBack’ Customer’s Premises unless the Customer (or their
                  representative) is in attendance.

                  6.5.15 “666” Tickets of Work
                  The Subcontractor must ensure Tickets of Work that have been rescheduled due to a ‘Telstra
                  reason’ are not rescheduled again. These Tickets of Work can be identified in the WMS by a “Yes”
                  note against the ‘Do Not Bump’ field. Any Ticket of Work containing “Yes” in the ‘Do Not Bump’
                  field must not be rescheduled.

                  6.5.16 FFS
                  The Subcontractor must complete FFS activities listed on a Ticket of Work in accordance with the
                  specifications in Tandem Policies and Procedures.

                  If a Customer requests additional work on Site, the Subcontractor, at the discretion of the Telstra
                  Workforce Deployment Group, can complete the work and apply the appropriate FFS rates.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 18 of 57
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                      where the Customer requests relocation of an existing PSTN outlet;
                      incorrect call out;
                      maintenance Service calls not covered by warranty;
                      where the Customer requests adds, moves and changes which encompass any alterations to
                      an existing PSTN Service;
                      all internal Customer Cabling work;
                      Customised Broadband Cable Installation (refer 002 581 Broadband Cable Standard and
                      Customised Installation Process); and
                      Telstra products and services listed on the FFS Fixed Price Rate cards.

                  Before commencing any work involving FFS, the Subcontractor must advise the Customer of
                  applicable rates and tariffs and obtain the Customer’s approval prior to commencing work.

                  If there are discrepancies in Ticket of Work information, the Telstra FFS Team should be
                  contacted immediately to verify the information.

                  Where the Customer requests additional work on Site and it cannot be completed on the same
                  Ticket of Work, the Customer must be referred to Telstra Residential Sales to arrange a suitable
                  Appointment time.

                  When completing a Ticket of Work on WMS, the Subcontractor must enter detailed notes
                  itemising the FFS charges applied.

                  The Subcontractor may only claim FFS Rates at completion of FFS activities with a valid FFS
                  reference number supplied by the FFS team.

                  6.5.17 Field Access Sultan Test (FAST), Online Advanced Tactical Solutions (OATS), and
                         Test and Diagnosis Manager (T&DM) Testing
                  With respect to POTS and ADSL only, the Subcontractor must complete a compliant and
                  successful FAST, OATs or T&DM Test before completing a Maintenance Service, Recall Ticket of
                  Work, or Installation Service. The testing must be completed to the last access point within the
                  CAN, including the Network Boundary Point, and conducted up to the point of faulty Telstra Plant
                  for any CNI or handover.

                  When using FAST, a “within specification” result does not guarantee the line is free of all faults.
                  FAST will not prove if the high resistant faults, noise or induction faults are eliminated. Care must
                  be taken to listen to the full fast result to ensure the A-B insulation resistance is balanced and
                  the capacitance is balanced.

                  Tandem may, at its discretion, perform FAST test validation on any TOW. If directed by Tandem,
                  the Subcontractor must ensure its Subcontractor Representative/s undertake the following
                  additional steps prior to closing a TOW:

                      phone the TCC upon completion of the final test (but before closure of the TOW in the WMS);
                      provide the TCC representative with the FAST test results which the TCC will record;
                      the TCC representative will then conduct a validation FAST test on the line while the
                      Subcontractor Representative is on the phone. If the result is:
                          Pass – the TCC representative will record the result and the TOW can be closed; or
                          Fail – the Subcontractor Representative will be required to continue to identify the fault
                          and repair the line.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 19 of 57
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                  When completing OMMA TOWs the Subcontractor must test the service using the nbn Operate
                  App. Where required, the Subcontractor must complete manual testing and then upload the test
                  results to the Operate App.

                  6.5.18 No Network infrastructure - BCIMS
                  Where there is no Broadband Cable Network infrastructure (for example, no available Network
                  Tap port), the Subcontractor must advise the customer that Broadband cable is not available at
                  the premises and they are to seek an alternate Broadband product until nbn™ is available.

                  6.5.19 No Signal at Network Tap and other Network problems at installation - BCIMS
                  The Subcontractor must examine the Broadband Cable Network (including measurement of the
                  RF signal level at the Network Tap and a Speed Test for Cable Modem Services) prior to
                  commencing Installation Services.

                  Where the signal levels are outside of standards set in the Tandem Policies and Procedures, the
                  Subcontractor must contact a Field Contract Manager and complete the HFC Network Fault Web-
                  Form (handoff webform).

                  6.5.20 Asset Recovery
                  Where a Ticket of Work requires recovery of existing items at Site, such as cable or other
                  materials or equipment, the Subcontractor must recover and remove those assets and deliver
                  them to the location nominated on the Ticket of Work or in accordance with the Tandem Policies
                  and Procedures. The assets must be packaged appropriately (in similar boxes that the assets are
                  issued in) to avoid damage and loss of peripheral items.

                  Recovered assets belong to Tandem, and the Subcontractor will be liable for assets that are lost,
                  stolen or damaged (other than those identified as faulty under an asset change over order Ticket
                  of Work).

                  6.5.21 Competitor Cable
                  The Subcontractor is not permitted to use or remove any cable or equipment that has been
                  installed by another Service Provider.

                  Other Service Providers’ cable (e.g. OPTUS) or the Multi Dwelling Unit Free to Air (or MATV) cabling
                  must not be used as part of the Customer or End Users cabling.

                  6.5.22 Pre-wired Premises
                  Subcontractor Representatives must visually inspect pre-wiring where a Customer or End Users
                  Premises is internally wired for Broadband Services.

                  The Subcontractor must ensure Subcontractor Representatives comprehensively test signal
                  quality, and that there is no RF Signal leakage, using the approved meter and method in
                  accordance with Tandem Policies and Procedures. If the wiring does not pass the tests, the
                  Subcontractor Representatives must advise the Customer or End User and agree to either:

                     re-wire the Premises; or
                     postpone the Appointment if the Customer or End User wishes to address the cable problem
                     themselves.
                If the Customer or End Users Premises has been pre-wired, the Subcontractor Representative
                must note this in the WMS when closing the Ticket of Work.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 20 of 57
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              6.6        Completion of Work
              Any Work will be Complete when:

                      all of the Work is complete and capable of use for its intended purpose in a continuous
                      manner;
                      there is no omission or Defect in the Work;
                      the Subcontractor has made good and cleaned the Site at which the Work was performed and
                      its surroundings to the satisfaction of Tandem;
                      the Work is in a condition that meets the minimum operating conditions specified in the Ticket
                      of Work for the Work or the Agreement;
                      all certificates and approvals required by law for the Work performed or use of the Work have
                      been obtained and copies provided to Tandem; and
                      the Subcontractor has done everything required under the Ticket of Work.

              When the Work is Complete, the Subcontractor must:

                      close the Ticket of Work in the WMS, unless advised by Tandem;
                      provide detailed comments in regards to the Work performed, including any cable pairs and
                      locations accessed; and
                      enter details in regards to materials used, the time the fault was cleared, the activities
                      performed and the appropriate Fault clearance code.

              6.7        Rework
              Where a Ticket of Work:

                      is closed in the WMS but a further Ticket of Work is generated for the same premises within a
                      period of up to 14 days from closure for Wireline technologies and up to 30 days from closure
                      for OMMA technologies, the subsequent Ticket of Work is considered a “Rework TOW”
                      the generation of filtered Rework TOW will result in the classification of the Work carried out
                      on the original TOW as Defective, and Tandem may take steps to recover any payments made
                      to the Subcontractor in relation to that original TOW as a Disputed Payment in accordance with
                      section 11.2 of this FOM.

              6.8        Termination of Ticket of Work
              Tandem or the Subcontractor can close a Ticket of Work prior to Completion at any time without
              cause by notifying the other party. In such circumstances all right, title and interest in the Services
              and materials used transfers to Tandem and the Subcontractor must give possession of the Services
              to Tandem as completed.

              6.9        ACMA Requirements
              The Services must be performed in accordance with ACMA requirements, as amended from time to
              time. If any conflict exists between ACMA requirements and the Agreement and/or this FOM, the
              Subcontractor must write to a Field Contract Manager to seek direction.

              The Subcontractor will ensure that Subcontractor Representatives working on ACMA approved
              cabling are accredited with the appropriate endorsements (as required by ACMA) to carry out such
              work, are aware of the latest ACMA publications and that the Services are completed to those
              requirements. This includes keeping on hand copies of relevant ACMA manuals and any updates for
              reference while carrying out the Services.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 21 of 57
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              Tandem may, in its absolute discretion, at any time, require information or copies of documentation
              relating to ACMA licensing and/or accreditation from the Subcontractor. Any cost attributable to
              compliance with this obligation will be borne by the Subcontractor.

              7.       Telstra networks, systems and premises
              7.1        Work within Telstra’s premises
              While working within Telstra’s premises Subcontractor Representatives must comply with all security
              requirements and limit access and movements to areas which are essential for performance of
              Services.

              7.2        Work in Exchanges
              Subcontractor Representatives must attend the required briefing or complete on-line training
              prepared by Telstra prior to entering Telstra’s telephone exchange or associated cable chambers.

              Entry to exchanges requires the use of a Telstra One Card (formally EACs) and/or a physical exchange
              key, which may be issued by Tandem, on application to a Field Contract Manager or Tandem Business
              Support Officer.

              The Telstra One Card is programmed to permit access to nominated exchanges during nominated
              hours.

              The Subcontractor:

                        must not allow, and must ensure Subcontractor Representatives do not allow, a Telstra One
                        Card or physical exchange key to be used by anyone other than the person to which it is
                        assigned or for any purpose other than to perform the Services in or from the relevant
                        Exchange;
                        is responsible for the security of any Telstra One Card and physical exchange keys assigned
                        to it or to any Subcontractor Representatives, and is liable for any act or omission of any
                        person using an assigned Telstra One Card or physical exchange key, as if they were the acts
                        or omissions of the Subcontractor;
                        must ensure that any Telstra One Card or exchange keys assigned to it is not copied;
                        must ensure each Telstra One card and exchange keys are recovered from the Subcontractor
                        Representative to whom it has been issued and returned to Tandem on or prior to the
                        Subcontractor Representative ceasing to be involved with the Services; and
                        upon entry and exit of exchange premises, a Subcontractor Representative is required to sign
                        in/out via the electronic site register or manually record time within the paper attendance
                        logbook. Mobile phones shall not be switched on within certain locations inside telephone
                        exchanges. The Subcontractor Representative shall inquire and determine where this
                        limitation applies and comply accordingly.

              7.3        Site Access
              On request, the Subcontractor may be provided Keys to Telstra premises subject to Tandem &
              Telstra’s approval. All Keys remain Telstra’s property, including any replacement Keys paid for by the
              Subcontractor. The Subcontractor must ensure that any new or replacement Keys are marked with
              a prominent tag setting out the return address (as specified by Telstra) and any reward for the finder.

              This document remains the property of ISG Management Pty Ltd trading as Tandem Management ABN 83 142 916 970 and must not be
              copied, reproduced or distributed in any form by any other party without written permission.                                   Page 22 of 57
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