Information

  • Elation or TOA #

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Select the type of CPE equipment- then the model

  • Calix 716 Details
  • Calix 716 NID

  • FSAN

  • Ethernet Port #1

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet Port 2#

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet Port 3#

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet Port 4#

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Pots #1

  • Phone #

  • Pots#2

  • Phone#

  • Calix 717GE
  • CALIX 717GE NID

  • Fsan#

  • Ethernet port #1

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet port #2

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #3

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #4

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • pots #1

  • Phone #

  • pots #2

  • Phone #

  • pots #3

  • Phone #

  • pots #4

  • Phone #

  • Calix 762GX ONT
  • Fsan#

  • CALIX 762GX ONT

  • Ethernet port #1

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet port #2

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #3

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #4

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #5

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #6

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #7

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #8

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • pots #1

  • Phone #

  • pots #2

  • Phone #

  • pots #3

  • Phone #

  • pots #4

  • Phone #

  • pots #5

  • Phone #

  • pots #6

  • Phone #

  • pots #7

  • Phone #

  • pots #8

  • Phone #

  • pots #4

  • Phone #

  • Calix 744GE ONT
  • Calix 744GE ONT

  • Fsan#

  • Ethernet port #1.

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #2

  • Calix 742GE

  • Calix 742GE ONT
  • Calix 742GE ONT

  • Fsan#

  • ENET LINK 1 SFP port

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • ENET LINK 2 SFP port

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • pots #1

  • Phone #

  • pots #2

  • Phone #

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • T1 port #1.

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • T1 port #2

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • pots #1

  • Phone #

  • pots #2

  • Phone #

  • Calix 766GX ONT
  • CALIX 766GX

  • Fsan #

  • Ethernet port #1

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet port #2

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #3

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #4

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • T1 port #1

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • T1 port #2

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • T1 port #3

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • T1 port #4

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • pots #1

  • Phone #

  • pots #2

  • Phone #

  • pots #3

  • Phone #

  • pots #4

  • Phone #

  • pots #5

  • Phone #

  • pots #6

  • Phone #

  • pots #7

  • Phone #

  • pots #8

  • Phone #

  • Calix 844G
  • Calix 844G-1 ONT

  • FSAN#

  • Ethernet #1

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • POTS #1

  • Phone#

  • POTS #2

  • Phone#

  • Zhone 4240
  • ZHONE NID 4240

  • Ethernet port #1.

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #2

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • pots #1

  • Phone #

  • pots #2

  • Phone #

  • pots #3

  • Phone #

  • pots #4

  • Phone #

  • Zhone 9108
  • Zhone 9108 NID

  • Ethernet port #1

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet port #2

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #3

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #4

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #5

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #6

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #7

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #8

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • Ethernet port #9

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address

  • pots #1

  • Phone #

  • pots #2

  • Phone #

  • pots #3

  • Phone #

  • pots #4

  • Phone #

  • pots #5

  • Phone #

  • pots #6

  • Phone #

  • pots #7

  • Phone #

  • pots #8

  • Phone #

  • Nokia XS240W-A
  • Serial Number

  • Ethernet 1

  • Ip Address

  • dhcp scope

  • dns server

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet 2

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet 3

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet 4

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Nokia XS240W-A

  • Pots 1

  • Phone #

  • Pots 2

  • Phone #

  • Speedtest results

  • Nokia XS2426X-A
  • Serial Number

  • Ethernet 1

  • Ip Address

  • dhcp scope

  • dns server

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet 2

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet 3

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • Ethernet 4

  • Enter IP info- either DHCP or static info plus DNS info too or IP address of adtran or MV IP address or MetroE speeds.

  • TenGig

  • undefined

  • Speed

  • Nokia XS240W-A

  • Pots 1

  • Phone #

  • Pots 2

  • Phone #

  • Speedtest results

  • Nokia 7210 Dxp
  • Serial Number

  • Ethernet port #1

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #2

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #3

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #4

  • what is this port used for and any Vlans- if they are used

  • Ethernet 5

  • SFP Info

  • Ethernet port #6

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #7

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #8

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #9

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #10

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #11

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #12

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • COLO or Headend Info: Port #, SFP port, lenght of fiber jumber

  • Are you using a copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Speedtest Results

  • Nokia U-050X-A
  • Serial Number

  • Lan 1

  • what is this port used for and any Vlans- if they are used

  • Lan 2

  • what is this port used for and any Vlans- if they are used

  • Lan 3

  • what is this port used for and any Vlans- if they are used

  • Lan 4

  • what is this port used for and any Vlans- if they are used

  • Lan 1-0

  • SFP Info

  • Lan 2-0

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • XGSPON/XPON1/GPON

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Nokia U-090
  • Serial Number

  • Lan 1

  • What is the port used for and any Vlans if known

  • Lan 2

  • What is the port used for and any Vlans if known

  • Lan 3

  • What is the port used for and any Vlans if known

  • Lan 4

  • What is the port used for and any Vlans if known

  • Lan 5

  • What is the port used for and any Vlans if known

  • Lan 6

  • what is this port used for and any Vlans- if they are used

  • Lan 7

  • what is this port used for and any Vlans- if they are used

  • Lan 8

  • SFP Info

  • XGSPON/XPON1/GPON

  • 10 Gig port

  • SFP Used

  • Speedtest Results

  • Ciena 3916
  • Ethernet port #1

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #2

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #3

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #4

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #5

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #6

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • COLO or Headend Info: Port #, SFP port, lenght of fiber jumber

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ciena 3928
  • Ethernet port #1

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #2

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #3

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #4

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet 5

  • SFP Info

  • Ethernet port #6

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #7

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #8

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #9

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #10

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • COLO or Headend Info: Port #, SFP port, lenght of fiber jumber

  • Ethernet #11

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet #12

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ciena 3930
  • Ethernet port #1

  • Are you using the copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #2

  • Are you using the copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #3

  • Are you using the copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #4

  • Are you using the copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet 5

  • Are you using the copper or SFP Receiver?

  • SFP Info

  • Ethernet port #6

  • Are you using the copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #7

  • Are you using the copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #8

  • Are you using the copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #9

  • Are you using the copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #10

  • Are you using the copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • COLO or Headend Info: Port #, SFP port, lenght of fiber jumber

  • Are you using a copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Nokia K30
  • Ethernet port 1

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 2

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 3

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 4A

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 4B

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 5A

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 5B

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 6A

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 6B

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 7A

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 7B

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 8A

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 8B

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 9A

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 9B

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 10A

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 10B

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 11A

  • what is this port used for and any Vlans- if they are used

  • Ethernet port 11B

  • what is this port used for and any Vlans- if they are used

  • COLO or Headend Info: Port #, SFP port, lenght of fiber jumber

  • Are you using a copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Nokia 7210 Dxp
  • Ethernet port #1

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #2

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #3

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #4

  • what is this port used for and any Vlans- if they are used

  • Ethernet 5

  • SFP Info

  • Ethernet port #6

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #7

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #8

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #9

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #10

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #11

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #12

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • COLO or Headend Info: Port #, SFP port, lenght of fiber jumber

  • Are you using a copper or SFP Receiver?

  • SFP info

  • what is this port used for and any Vlans- if they are used

  • Speedtest Results

  • Cisco 3560
  • Ethernet port #1

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #2

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #3

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #4

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #5

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #6

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #7

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #8

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #GiG#1

  • Are you using the copper or SFP Receiver?

  • what is this port used for and any Vlans- if they are used

  • Ethernet port #GiG#2

  • Are you using the copper or SFP Receiver?

  • what is this port used for and any Vlans- if they are used

  • Adtran
  • Adtran 924 or 924E

  • Numbers of T1

  • Numbers of digit for the PRI- usually 4 or 7 or 10

  • Numbers of POTS Lines - list ALL phone # in order

  • Ip Address

Grandstream

  • Serial/Mac

  • Phone # 1

  • Phone # 2

  • Phone # 3

  • Phone # 4

  • Phone # 5

  • Phone # 6

  • Phone # 7

  • Phone # 8

Edgewater

  • Number of Sip Licenses?

  • Wan 1 Ip Address?

  • Wan 2 Ip Address?

  • Lan Ip Address?

  • Lan Dhcp Scope Range?

  • Customers PBX Ip address programmed into edgewater?

  • Sip Trunk Username

  • Sip Trunk Password

  • Router
  • Select router and speed here

  • Take a picture of the speed test results

  • Take picture of Router's home page so you can see Ip Address, Wan Mac Address, and firmware info.

  • External IP Address

  • External Subnet

  • Routed IP Address

  • Internal (LAN) IP Address

  • DHCP SERVER IP RANGE

  • DNS SERVER 1-

  • DNS SERVER 2

  • NAT

  • DHCP

  • Firmware version

  • Description of Location and if remote access is different than port 80 (http) or 443(https)

  • WAP
  • Make

  • Model

  • Quantity of each

  • IP Address of each

  • 4-Port Docsis 3.0 EMTA

  • Cable Modem only
  • CABLE MODEM DOCSIS 3.1

  • Model Number

  • Mac Address

  • Router or Bridged

  • Internet speeds off the DOCSIS

  • Take a picture of the speed test result here!

  • Enter IP info- either DHCP or static info plus DNS info too if not on Ritter network

  • Cable Modem and Router
  • CABLE MODEM DOCSIS 3.1

  • Model Number

  • Mac Address

  • Router or Bridged

  • Wan Ip Address

  • Lan Ip address

  • Internet speeds off the DOCSIS Wireless SSID

  • Internet speeds off the DOCSIS

  • Take a picture of the speed test result here!

  • 2 Port EMTA
  • 2-Port Docsis 3.0 EMTA

  • EMTA DOCSIS 3.0 WITH 2 pots lines

  • Model Number

  • Cmac Address

  • Mta Mac

  • Router or Bridged

  • Internet speeds off the DOCSIS

  • Take a picture of the speed test result here!

  • Enter IP info- either DHCP or static info plus DNS info too if not on Ritter network

  • pots #1

  • Phone #

  • pots #2

  • Phone #

  • 4 Port EMTA
  • EMTA DOCSIS 3.0 WITH 4 pots lines

  • Model Number

  • Cmac

  • Mta Mac

  • Internet speeds off the DOCSIS

  • Take a picture of the speed test result here!

  • Enter IP info- either DHCP or static info plus DNS info too if not on Ritter network

  • pots #1

  • Phone #

  • pots #2

  • Phone #

  • pots #3

  • Phone #

  • pots #4

  • Phone #

  • DSL MODEM
  • DSL MODEM

  • Type of DSL Modem

  • Take a picture of router's home show it shows Wan Ip Address, mac address, and firmware version.

  • Router's Wan Mac address

  • Enter IP info- either DHCP or static info plus DNS info if not on Ritter network

  • Internet speeds off the DSL

  • Take a picture of the speed test result here!

  • Phone # associated with this DSL line

  • Altigen

Atigen Phone details

  • Photograph of Phone switch location

  • How do you access the phone system remotely.

  • Are they using AA?

  • What is the IP address of the Phone system?

  • Phone System Password if one?

  • Software version

  • Did you backup the device to the customer folder

  • Did you install a modem? If so what is the phone number associated with it?

  • Number of CO Lines?

  • Number of Extension Lines?

  • How many IP 720 phones are at this site?

  • How many IP 705 phones are at this site?

  • How many IP 600 phones are at this site?

  • Detail info on SIP/Pri or Phone lines info on Phone system

  • Details on Remote Access into the Phone system:

  • Did you backup the device to the customer folder

  • Press to add networking switch details.
    For multiple switches, press add network switch as many times as necessary.

  • Managed Voice 3.0

Managed Phone details

  • MV Switch Management Ip?

  • Cvlan/ Customer Vlan

  • How many Managed Voice Polycom VVX410 phones are at this site?

  • How many Managed Voice Polycom VVX500 phones are at this site?

  • How many Managed Voice Polycom VVX600 phones are at this site?

  • How many Managed Voice Polycom SIDE CARS are at this site?

  • How many Managed Voice Mitel 6865i phones are at this site?

  • How many Managed Voice Mitel 6873i phones are at this site?

  • How many Managed Voice Mitel 6867i phones are at this site?

  • How many Managed Voice Mitel 6869i phones are at this site?

  • How many Managed Voice Mitel 6873 phones are at this site?

  • How many Managed Voice 6731i phones are at this site?

  • How many Managed Voice 6737i phones are at this site?

  • How many Managed Voice 6757i phones are at this site?

  • How many Managed Voice 6739i phones are at this site?

  • How many Polycom IP 500/600/700 conference phones are at this site?

  • ALGO 8301 Paging Adapter

  • How many Valcom 9970 page controller are at this site?

  • Can you ping the MV3 management gateway address from ALL MV3 Switches?<br>

  • Can you ping the CTAG gateway address from ALL MV3 Switches?<br>

  • Vertical IP Summit

Vertical IP Summit Phone details

  • Photograph of Phone switch location

  • How do you access the phone system remotely.

  • Are they using AA?

  • What is the IP address of the Phone system?

  • Phone System Password if one?

  • Software version

  • Did you backup the device to the customer folder

  • Did you install a modem? If so what is the phone number associated with it?

  • Did you install a VOIB CARD?

  • VOIB IP Address

  • VOIB CARD Password if one?

  • Number of CO Lines?

  • Number of Extension Lines?

  • How many IP Summit 8-button digital phones are at this site?

  • How many IP Summit 24-button digital phones are at this site?

  • How many IP Summit 9000 Series IP phones are at this site?

  • How many IP Summit EDGE 8024 Series IP phones are at this site?

  • Detail info on SIP/Pri or Phone lines info on Phone system

  • Details on Remote Access into the IP Summit 80 Phone system:

  • Did you backup the device to the customer folder

  • Press to add networking switch details.
    For multiple switches, press add network switch as many times as necessary.

  • Network Switch
  • Make

  • Description of where this Switch is Located!

  • Photograph of switch location

  • Is the network switch a Managed Ritter switch

  • Switch IP Address

  • Admin Username

  • Admin Password

  • did you use one or more SFP in this switch

  • SFP part #

  • create a backup on the tftp server: with IP address: on a HP switch the command is: copy startup-config tftp 67.231.37.42 controltekMDFHP2530G-POE24port on a Cisco SB switch SG300 series - command is copy startup-config tftp://67.231.37.42/[customernameSG300MDFetcetc]

  • NEC 9100

NEC 9100 Phone details

  • Photograph of Phone switch location

  • How do you access the phone system remotely.

  • What is the IP address of the Phone System

  • Software version

  • Did you put a Backup of the system on Owncloud?

  • Did you install Voicemail?

  • Make

  • What is the IP address of the VM?

  • Are they using AA?

  • Did you install a server card?

  • What applications are running on it?

  • What is the IP address of the Server Card?

  • How many NEC 12-button phone are at this site.

  • How many NEC 24-button phone are at this site.

  • How many NEC 32-button phone are at this site.

  • How many Polycom conference phone are at this site.

  • Details on SIP/Pri info or Phone lines setup on Phone Systems

  • Details on Remote Access into the NEC 9100 Phone system:

  • Did you backup the device to the customer folder

  • NEC 9300

NEC 9300 Phone details

  • Photograph of Phone switch location

  • How do you access the phone system remotely.

  • What is the IP address of the Phone System

  • Software version

  • Did you install Voicemail?

  • Make

  • What is the IP address of the VM?

  • Are they using AA?

  • Did you install a server card?

  • What applications are running on it?

  • What is the IP address of the Server Card?

  • How many NEC 12-button phone are at this site.

  • How many NEC 24-button phone are at this site.

  • How many NEC 32-button phone are at this site.

  • How many Polycom conference phone are at this site.

  • Details on Remote Access into the NEC 9300 Phone system

  • Details on Sip/Pri Info or Phones lines using on the system

  • Did you backup the device to the customer folder

  • Press to add networking switch details.
    For multiple switches, press add network switch as many times as necessary.

  • Network Switch
  • Make

  • Description of where this Switch is Located!

  • Photograph of switch location

  • Is the network switch a Managed Ritter switch

  • Switch IP Address

  • Did you backup the device to the customer folder

  • did you use one or more SFP in this switch

  • SFP part #

  • Do they have cable service

  • List NexTV/IPTV Amino Box Mac addresses/DTA Serial Numbers/ Mac addresses/ Or IP to Quam Info

  • Did you do channel scans on tv's

Paging equipment list List number of each items onsite

  • Press the add checklist on the right side, If they have paging from Ritter .......

  • Paging checklist
  • Valcom .25 Amp 24v Power Supply - VP-324D

  • Valcom .6Amp 24v Power Supply - VP-624D

  • Valcom 1 24v Power Supply - VP-1124D

  • Valcom 1-Zone 1-way Page Controller V-20000A

  • Valcom 1-Zone 1-way Page Controller w/TG,CC,BGM V-2001A

  • Valcom 2 amp 24V Power Supply VP-2124D

  • Valcom 3 Zone 1-way page Controller V-2003A

  • Valcom 3 Zone Talkback page Controller V-2003AHF

  • Valcom 4 Amp 24v Power Supply VP-4124D

  • Valcom 6 AMP 24 V Power Supply VP-6124

  • Valcom 6-Zone 1-way Page Controller w/ TG,CC,BGM. V-2006

  • Valcom 6-Zone 1-way Talkback Page Controller w/ TG,CC, BGM V-2006ADF

  • Valcom Wall Speaker V-1016

  • Valcom Beige 5- watt indoor/outdoor Paging Horn. V1030C

  • Valcom Beige 15 watt indoor/outdoor Paging Horn. V1036C

  • Valcom Slimline speaker V-1042

  • Valcom 45 OHM TALKBACK HORN V-1048C

  • Valcom Wall Mount Volume Control V-1092

  • Valcom Page Port Preamp/Expander (Tip and Ring) V-1094A

  • Valcom white 2x2 Lay-in 1-watt 1-way Ceiling Speaker. V-9022A-2

  • Valcom CALL SWITCH V2972PK

Customer Firewall

  • Does the client have their own firewall/router?

  • Make

  • Remote Desktop (3389)

Inbound Basic Rules:

  • Custom Rule

  • Rule
  • undefined

  • Description of Firewall location

  • Photograph of Firewall location

  • Model

  • Serial Number

  • Internal IP Address

  • External IP

  • External Gateway

  • External Subnet

  • Using Routed IP on Draytek firewall

  • Routed

  • Admin URL or Management software server name

  • Network Switch
  • Model

  • Make

  • Usage Description e.g. Telecoms

  • Description of switch location

  • Photograph of switch location

  • Is the network switch managed?

  • Switch IP Address

  • Admin Username

  • Admin Password

  • did you use a SFP in this switch

  • SFP part #

  • SFP part #

  • create a backup on the tftp server: with IP address: on a HP switch the command is: copy startup-config tftp 67.231.37.42 controltekMDFHP2530G-POE24port on a Cisco SB switch SG300 series - command is copy startup-config tftp://67.231.37.42/[customernameSG300MDFetcetc]

Network Future-proofing Summary

  • Take picture of MDF and/or IT closets plus Speed test from Internet port

  • Are there 5 or more ports free in the switch and associated patch panel?

  • Did you check alarm line is still working?

  • Does the MDF room have good air flow?

  • Is there adequate power in the Comms room?

  • Are there spare networking points (IDF CLOSET) in the building?

  • Is the fiber terminated inside the NID enclosure?

  • Did you clean up your Area/MDF closet?

  • Equipment label with IP address and what ports are used for Plus Ritter stickers in place too

  • Finally Picture of MDF and IDF

Test Call Checklist From Customer Site - Complete the following calls

  • Press the add checklist on the right side. ALL FIELD MUST BE MARKED BEFORE THE AUDIT CAN BE COMPLETED AND SAVED. ******Notify Activation/NOC - if you have problems completion of the fields- NOC LINE IS 33-mytech( 336-9832)

  • Test Call checklist
  • Can you dial the numbers from Ritter Line?

  • Can you dial the numbers from Non Ritter line?

  • Can you make local calls? Simmons Bank Time and Temp- 932-1112

  • Can you make direct dial Long distance- Little Rock Time and Temp- 501-376-8111

  • Can you call 911 But no verify address if this is a new location- Elation ticket will need to be closed for at least 1 day

  • Can you call the operator? 0

  • Can you call 1-411 Directory Assistance?

  • Verify they are in the database?<br>Verify they can locate someone else?

  • Can you call a Toll free number - (800/866/877/900/700) example 1-800-ENTERGY (1-800-368-3749)

  • Call Features - Caller ID Name and Number ?<br>Call Forwarding?<br>Hurt Group?<br>Voicemail?<br>Additional Call Features?

  • Inter Long Distance Provider?<br>(1-901-555-1212)

  • Inter Long Distance Provider? Non-Ritter LD<br>(1-700-555-4141)

  • Test Fax.<br><br>Send ?<br>Receive?

  • Test Other analog lines ? Like alarm or other analog devices ?

  • Ritter Telephone Time & Temp (Marked Tree,AR- 870-358-3333)

  • If Managed voice or Cloud PBX did you test Kari's Law

Final checklist !!!!!!!!! almost done.... 😇😇😇😇😇

  • email this report to asbuilt@rittercommunications.com<br>Make sure you close or call Dispatch to close out your ticket for this customer!

Signature of CLEC TECH

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.