Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Add location
Network type
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Fixed
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Aerial OFDC Connection starts from RHS bottom row
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Under Ground Top to bottom tray. Follow existing
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ABF
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Below ground FAT A side do not use B side top to Bottom
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Above ground FAT Top to bottom
Photo checklist.
Photos before starting jobs
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Photos 1
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Photo 2
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Photo 3
Photos open trench
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Open
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Depth
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Overview
TMP/EWP photos
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EWP with building
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TMP with building background
EUP evidence
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Mailbox
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House numbers
Full building 3D shot
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Shot1
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Shot2
BUDI, Conduit and Pathways
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Budi
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Conduits
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Bends
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Path way
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Extras
Surface Mounts Ruggdisd/ Slot trench
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Ruggdised 300mm unsupported
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Slot trench
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Overview
FTP inside, managed fibre and Closed
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Add media
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Add media
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Add media
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Add media
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Add media
FAT, Tray number,labels,tube number
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FAT
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Trays
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lsbels
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Tube numbers
Reinstatements Grass, Slot trench
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Add media
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Add media
Civil Photos
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Before Repair
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After Repair
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Fault shot 1
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Fault shot 2
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Zoom photo
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Distance from Boundary line
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Distance From Kerb
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Permanent reinstatement required
- yes
- No
