Title Page
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CSA
- CSA 01
- CSA 02
- CSA 03
- CSA 04
- CSA 05
- CSA 06
- CSA07
- CSA 08
- CSA 09
- CSA10
- CSA 11
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Job ID
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Job Source
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Address
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Audit date
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Auditor name
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Auditee name
101. Admin
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101.01 Job signed off correctly
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101.02 Correct trouble found codes used
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101.03 Correct billing codes used
102. Records
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102.01 Customer information and network details correct, changes updated
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102.02 Cable pair records correct, changes updated
103. Customer experience
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103.01 Customer kept informed during process
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103.02 Technician demonstrated service working
104. General workmanship
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104.01 Ground reinstatement completed to required standard
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104.02 Site tidy, no task waste
105. Network element
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105.01 Work completed in exchange to required standard
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105.02 Cabling work completed to required standard
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105.03 Work completed in cabinet to required standard
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105.04 Work completed at terminals to required standard
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105.05 Service lead terminated and labelled correctly
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105.06 ETP installed correctly, including sealing building penetration