Chorus QA - Fibre Provisioning - Oct 2015

• CSA

  Select CSA 01 CSA 02 CSA 03 CSA03T CSA04 CSA05 CSA06 CSA07 CSA 08 CSA09 CSA10 CSA11

  • CSA 01
  • CSA 02
  • CSA 03
  • CSA03T
  • CSA04
  • CSA05
  • CSA06
  • CSA07
  • CSA 08
  • CSA09
  • CSA10
  • CSA11

• Job ID

• Job Source

• Address

• Audit date

  Date

• Auditor

• Auditee

101 Admin

• 101.04 correct SOW code used

  P

  N

  C

  R

• 101.06 Decision tree applied correctly for lead in method

  P

  N

  C

  R

102 Records

• 102.03 Inventory database correct/updated

  P

  N

  C

  R

103 Customer experience

• 103.01 Customer kept informed during the process

  P

  N

  C

  R

• 103.02 Technician demonstrated service working

  P

  N

  C

  R

104 General workmanship

• 104.01 Ground reinstatement completed to required standard

  P

  N

  C

  R

• 104.02 Site tidy, no task waste

  P

  N

  C

  R

• 104.03 Installation fit for purpose

  P

  N

  C

  R

• 104.04 Installation method is a permanent solution

  P

  N

  C

  R

• 104.05 Completed installation is visually ok

  P

  N

  C

  R

105 Network element

• 105.01 Work completed in exchange to required standard

  P

  N

  C

  R

• 105.05 Service lead installed correctly

  P

  N

  C

  R

• 105.06 ETP installed correctly, including sealing building penetration

  P

  N

  C

  R

• 105.07 Work completed in FFP to correct standard

  P

  N

  C

  R

• 105.08 Work completed at FAT to required standard

  P

  N

  C

  R

• 105.09 Customer premise internal work completed to required standard(including ONT and ITP)

  P

  N

  C

  R