Title Page
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Client / Site
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Post Task QA
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Conducted on
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Prepared by
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Personnel
Quality Assurance
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FTP / BUDI installation
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FTP / BUDI Cable Management
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Fibre / Hybrid / Conduit / Capping Run or installation
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Attach photos of the above tasks
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ONT Installation
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ONT Cable Management
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VoIP connected to existing phone line and / or RJ45 Jack Installed
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Attach photos of the above
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Aerial Lead deployment
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Aerial Lead at premise
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Aerial Lead at pole
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Aerial Lead at pole on multi spans
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Attached photos of aerial deployment
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Concrete slot-cut (micro-cutting)
- Yes
- No
- N/A
- Standard
- Non-standard hard surface
- Non-standard soft trench
- ISB
- OSB
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reinstatement passed
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Reinstatement completed?
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Photos of the Slot-cut / Reinstatement
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Surface mounting / Fence line
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attach photos of the Surface mounting / Fence line
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Trenching
- Yes - shallow trench (ISB)
- Yes - standard trench (ISB)
- Yes - standard trench (OSB/boundary)
- Yes - standard trench
- Non - standard (ISB/OSB/boundary)
- N/A
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Reason for failure
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Attached photos of trenching & Reinstatement
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Cable hauling?
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Draw tape replaced / installed?
- Yes
- No
- N/A
- Standard
- Non-standard hard surface
- Non-standard soft trench
- ISB
- OSB
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Add media
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All Approved Materials Used?
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What are the non-approved materials used?
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Was the end-customer happy how the task was planned & completed?
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Non-standard / Non-compliant details
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Site cleanliness:
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Add media
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Inspected by:
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Audit Rating (out of 20)
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- 20
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Pass or Fail
