BUILD AND CONNECT AUDIT

• Audit Title - Service Address:

• Commit date:

• Conducted on

  Date

• Prepared by

• Location:
  Address

SERVICE ORDER DETAILS:

• CLIENT NAME:

• CLIENT CONTACT DETAILS:

• THE LEGAL OWNER OF THE PREMISE OR LANDLORD MUST HAVE GIVEN CONSENT FOR THIS WORK TO PROCEED. PLEASE ENSURE THIS HAS BEEN SOUGHT AFTER SCOPE HAS BEEN COMPLETED TO ENABLE THIS WORK TO PROCEED.

• ARE YOU THE REQUESTOR FOR THIS SERVICE?

  Yes

  No

  N/A

• ARE YOU THE LEGAL PROPERTY OWNER?

  Yes

  No

  N/A

• PREMISE TYPE?

  sdu

  mdu

  r.o.w

• IS THERE NETWORK AT THE PREMISE?

  Yes

  No

  N/A

• NETWORK PROVIDER:

• RETAIL SERVICES PROVIDER: i.e. Spark, Vodafone etc.

• RFS DATE OR DATE INSTALL COMPLETED:

• SERVICE ORDER NUMBER:

• JOB COINS NUMBER:

OUTSIDE BOUNDARY WORKS

• FIBRE NETWORK TYPE:

  Air blown fibre

  fixed fibre

• Boundary tube location?

  concrete

  asphalt

  grass

• Photo of tube location:

  Media

INSIDE BOUNDARY WORKS

• Is thrusting required inside boundary?

  Yes

  No

  N/A

• Please take photo of thrusting path

  Media

• Fibre ready build

  fenceline

  concrete saw

  trench grass

  trench concrete

  trench asphalt

• Fibre ready build

  fenceline

  concrete saw

  trench grass

  trench concrete

  trench asphalt

• Fibre ready build

  fenceline

  concrete saw

  trench grass

  trench concrete

  trench asphalt

• Fibre ready build

  fenceline

  concrete saw

  trench grass

  trench concrete

  trench asphalt

• Fibre ready build

  fenceline

  concrete saw

  trench grass

  trench concrete

  trench asphalt

INTERNALS

• TYPE OF ACCESS?

  ceiling

  underfloor

  back to back

• Internal cabling metres?

  Yes

  No

  N/A

• Conduit or Flexi installed?

  Yes

  No

  N/A

• ITP INSTALLED

  Yes

  No

  N/A

• LOCATION OF ONT

• PICTURE OF ONT LOCATION

  Media

• STB's required to be installed?

  Yes

  No

  N/A

• Copper cutover required?

  Yes

  No

  N/A

• Photo required of 4x2 and hazards at address

  Media

• I confirm that;
  a) I have read, seen and understood this information and the end user terms and accept those terms, and/or
  b) I am not the owner of the property, but I have obtained the consent of the owner to authorize the installation works, and
  c) I understand that there may be an impact on the operation of burglar, medical and monitored alarms, I have been advised to contact my alarm and/or telecommunications service provider.

• End user signature

  Sign

• Scopers signature

  Sign

• Reinstatement required

  concrete

  asphalt

  grass

• Photo of reinstatement

  Media

• Photo of reinstatement

  Media

• Photo of reinstatement

  Media

• Photo of reinstatement

  Media

• IS TUBE REMEDIATION REQUIRED?

  Yes

  No

  N/A

• Blowing distance?

• Duct number

• Tube number

  Yes

  No

  N/A