Anonymous

Comcast Tap Audit

Make Hot Tap Checklist

Use this Template

Print as PDF

Use this Template

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Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Select date
Add location
Technician Name
Building Number
Tap Value
- 29
- 26
- 23
- 20
- 17
- 14
- 10
- 8
- 4
Ingress
Leakage
Address disco due to leakage?
Ports Terminated
Traps Removed
New Connectors
MDU/Pedestal Secure
MDU/Pedestal Damage

Anonymous

Comcast Tap Audit

Make Hot Tap Checklist

Use this Template

Print as PDF

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