Clearvision Post QA Version 6

• Client

  Visionstream

  UCG

  Enable

  North Power

  Reinstatement
• Location
  Address

• Site Address:

• Conducted on

  Date

• Prepared by

• Personnel

Outside Boundary:

• Please select works done

  Select Civil Reinstatement MDU SDU N/A

  • Civil
  • Reinstatement
  • MDU
  • SDU
  • N/A

• Please Continue to Next Section

• Trench in Soft Surface

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Trench in Hard Surface

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Have the Drop off's/Hand Hole/Manhole been installed to Client Standards

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Hard Surface Reinstatement

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Soft Surface Reinstatement

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Aerial Works

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Have the Drop off's/IFDB/FAT been installed to Client Standards

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Surface Mounting/Pole Mounting

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

Inside Boundary:

• Please Select Works done

  Select Civil Reinstatement MDU SDU N/A

  • Civil
  • Reinstatement
  • MDU
  • SDU
  • N/A

• Please Continue to Next Section

• Trench in Soft Surface

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Microslot Cut

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Trench in Hard Surface

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Surface Mounting

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Pedestal/Manhole/Handhole

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Drop offs

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Hard Surface Reinstatement

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Soft Surface Reinstatement

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Aerial Works

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Surface Mounting/Cabling

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Has the FTP been installed correctly?

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Has Fibre Management at FTP's/FAT been laid correctly?

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Has the ONT been installed correctly?

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Has the Fibre at the ONT been laid correctly?

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Has the VoIP connected to existing phone line and / or RJ45 Jack Installed?

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Aerial Works

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Surface Mounting/Cabling

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Has the FTP's/BUDI/IFDB been installed to Client Standards?

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Has Fibre Management at FTP's/BUDI/IFDB been installed correctly?

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Have Draw tapes been left for cable hauls?

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

Audit Results:

• Does the Asbuilt/CCR match works carried out onsite:

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Site Cleanliness:

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Does the Site Pass or Fail the QA

  Pass

  Fail

• Please Select areas affected and who completed works

  Select ISB OSB Civil Cabling/Fibre Jointing Reinstatement

  • ISB
  • OSB
  • Civil
  • Cabling/Fibre Jointing
  • Reinstatement

• Notes for improvement or acknowledgement

• Crew to discuss with Manager on how to rectify NCR and further training requirements if applicable

Inspected By:

Audited By:

• Signature:

  Sign