Clearvision Post QA Version 3

• Client

  Select Visionstream UCG Enable Citycare Reinstatement VPL Reinstatement North Power

  • Visionstream
  • UCG
  • Enable
  • Citycare Reinstatement
  • VPL Reinstatement
  • North Power

• Site Address & Job ID

• Conducted on

  Date

• Prepared by

• Personnel

Outside Boundary:

• Please select works done

  Select Civil Reinstatement MDU/AERIAL/FJ N/A

  • Civil
  • Reinstatement
  • MDU/AERIAL/FJ
  • 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 Chorus Standard

  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 Chorus Standard

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Surface Mounting

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Does the OSB works Pass or Fail QA

  Pass

  Fail

  N/A

• Notes for improvement or Acknowledgment

• Site Cleanliness:

  Pass

  Fail

  N/A

• Please Add photos

  Media

• Notes:

Inside Boundary:

• Please Select Works done

  Select Civil Reinstatement MDU/AERIAL/FJ N/A

  • Civil
  • Reinstatement
  • MDU/AERIAL/FJ
  • N/A

• 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:

• 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's/BUDI/IFDB been installed correctly?

  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:

• Has the ONT been installed correctly?

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Has the Fibre at the ONT been installed 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:

• Have Draw tapes been left for cable hauls?

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Does the ISB works Pass or Fail QA

  Pass

  Fail

  N/A

• Notes for improvement or Acknowledgment

Audit Results:

• Site Cleanliness:

  Pass

  Fail

  N/A

• Please Add photos

  Media

• Notes:

• Does the Site Pass or Fail the QA

  Pass

  Fail

• Crew to discuss with Manager on how to rectify NCR

Inspected By:

• Signature:

  Sign