Clearvision QA Audit Form

• Site Address:

• Job Type

  Select SDU VPL SDU UCG MDU VPL MDU UCG VPL Civil UCG Civil MDU VPL Build MDU UCG Build Chorus UFB Enable ROW/MDU Enable Provisioning Build Enable Provisioning

  • SDU VPL
  • SDU UCG
  • MDU VPL
  • MDU UCG
  • VPL Civil
  • UCG Civil
  • MDU VPL Build
  • MDU UCG Build
  • Chorus UFB
  • Enable ROW/MDU
  • Enable Provisioning Build
  • Enable Provisioning

• SIMPRO/JOB/WORK ID:

• Field Manager:

• Technicians

• Conducted on

  Date

• Site Pass or Fail

• Trench in Soft Surface

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Trench in Hard Surface (i.e. concrete, seal)

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Have the Drop off's/Peg marker installed to Standard?

  Yes

  No

  N/A

• Please Add Photos

  Media

• Notes:

Inside Boundary:

• Trench in Soft Surface

  Pass

  Fail

  N/A

• Please Add Photos

  Media

• Notes:

• Hard Surface Micro Slot-Cut

  Pass

  Fail

  N/A

• Please Add photos

  Media

• Notes:

• Trench in Hard Surface

  Pass

  Fail

  N/A

• Please Add photos

  Media

• Notes:

• Surface Mount/Fence Line/Clipping

  Pass

  Fail

  N/A

• Please Add photos

  Media

• Notes:

• Are the Drop off's pegged/fastened/capped

  Pass

  Fail

  N/A

• Please Add photos

  Media

• Notes:

• Is the Pedestal/Gator/Manhole installed to Standard

  Pass

  Fail

  N/A

• Please Add photos

  Media

• Notes:

• Site Cleanliness:

  Pass

  Fail

• Please Add photos

  Media

• Notes:

• Is there any Provisioning Tasks?

  Yes

  No

• FTP & conduit installation standard?

  Standard

  Non-standard

  Not Applicable

• Please upload photos

  Media

• Notes:

• Gas blocks installed correctly?

  Yes

  No

  Not Applicable

• Please take photos

  Media

• Notes

• FTP & ITP fibre management standard?

  Standard

  Non-standard

  Not Applicable

• Please take photos

  Media

• Notes

• Spacing of clips at 300mm & saddles at 600mm max?

  Yes

  No

  Not Applicable

• Please take photos

  Media

• Notes:

• Capping / Mini Trunking Used?

  Yes

  No

  Not Applicable

• Why is back to back or cavity drop (using existing telephone inside the wall as draw) possible?

• Take photos

  Media

• Correct materials use?

  Yes

  No

  Not Applicable

• Notes:

• All other reinstatement completed?

  Completed

  Not Completed

  Not Applicable

• Take photos

  Media

• Notes

• Site Cleanliness:

  Yes

  No

• Take photos

  Media

• Notes

Customer Service Experience

• Was the Customer happy with the completed works

  Yes

  No

  N/A

• Customer comments:

Audit Result:

• Does the Site Pass or Fail the QA

  Pass

  Fail

• Please select responsible parties

  Select Crew to Remediate works OSB Reinstatement to be completed

  • Crew to Remediate works
  • OSB Reinstatement to be completed

Inspected By:

• Signature:

  Sign