Installation Quality Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project Id Number/Ticket reference number.

• Was the ETA communicated to the customer prior to the visit?

  Yes

  No

  N/A

• Was the customer informed about the installation process and any potential disruptions?

  Yes

  No

  N/A

• Are there any potential hazards or obstructions in the installation area (e.g., sharp edges, excessive dust, extreme temperatures)?

  Yes

  No

  N/A

• Correct PPE available and being worn? Show Evidence

  Yes

  No

  N/A

• Whereabouts Submitted? please provide number

  Yes

  No

  N/A

• Show a picture of your site setup

  Media

• Are there any potential electrical hazards present in the work area?

  Yes

  No

  N/A

Cabling

• Has a BFP been used where external cable becomes internal?

  Yes

  No

  N/A

• Is the cable routed correctly?

  Yes

  No

  N/A

• Are cables properly supported and secured to prevent stress and damage?

  Yes

  No

  N/A

• Are all cable ties flush cut? provide picture

  Yes

  No

  N/A

• Have Velcro ties been used internally?

  Yes

  No

  N/A

Fire Safety

• Has the appropriate fire-stopping material been used to seal any new penetrations made through fire-rated walls or floors?

  Yes

  No

  N/A

• Are fire extinguishers readily available in the installation area?

  Yes

  No

  N/A

• Have all personnel involved in the installation been trained in fire safety procedures?

  Yes

  No

  N/A

• Are there any existing fire detection or suppression systems that could be affected by the installation?

  Yes

  No

  N/A

• Are fire alarms and emergency exits clearly marked and unobstructed?

  Yes

  No

  N/A

Splicing

• Is the splice box/Panel labelled? Show Evidence

  Yes

  No

  N/A

• Is BFP secured and labelled correctly? Show Evidence.

  Yes

  No

  N/A

• Is the splice box secured?

  Yes

  No

  N/A

• Are unused cable ports or openings properly sealed or capped?

  Yes

  No

  N/A

Completion

• Has Work Area been left tidy and clear of debris? show picture

  Yes

  No

  N/A

• Are there any signs of damage to existing infrastructure caused by the installation?

  Yes

  No

  N/A

Labelling

• Have all devices and plugs been labelled?

  Yes

  No

  N/A

• Are all cables clearly labelled with their destination?

  Yes

  No

  N/A

TTS sign off

• I acknowledge that I have completed this installation to the best of my ability and in accordance with the ITS standards.

  Sign