FTTH - Splicing Audit

• Site

• Postcode:

• Job Number Reference

• Audit by:

• Date of Walk Off:

  Date

• Spliced via SN?

  Yes

  No

• SN Details

• Photograph of SN (Closed Cab)

  Media

• Photograph of SN (Open Cab)

  Media

• Photograph of Splice Tray (before labelling)

  Media

• Photograph of Splice Tray (after labelling)

  Media

• Have you installed hydra cables / pig tails?

  Yes

  No

• Photograph of hydra cables / pig tails installed

  Media

• Spliced via ASN?

  Yes

  No

• Photograph of closed ASN

  Media

• Photograph of open ASN

  Media

• Photograph of Splice Tray

  Media

• Photograph of Splice Tray

  Media

• What fibre has been spliced?

• Has splitter been installed?

  Yes

  No

• Photograph of splitter

  Media

• Location of DP?

• Photograph of DP

  Media

• Photograph of DP internals

  Media

• Has pre-con blown fibre been installed?

  Yes

  No

• Please provide photograph of splicing

  Media

• Have POE's been installed?

  Yes

  No

• Photograph of POE (Internal)

  Media

Sign Off

• Additional Notes / Information

• Has the installation been completed as per the job pack provided?

  Yes

  No

• Notes

• Name

  Sign

• Completed Sign Off

  Date