Installation Quality Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project Id Number/Ticket reference number.

• Whereabouts Submitted?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Show a picture of your site setup

  Yes

  No

  N/A

• Correct PPE available and being worn? Show Evidence

  Yes

  No

  N/A

• Has a BFP been used where external cable becomes internal? If Yes please show evidence

  Yes

  No

  N/A

• Is the cable routed correctly?

  Yes

  No

  N/A

• Are all cable ties flush cut? provide picture

  Yes

  No

  N/A

• Has suitable fire sealant been used where TTS have made new Penetrations.? show evidence

  Yes

  No

  N/A

• Have Velcro ties been used internally?show evidence

  Yes

  No

  N/A

• Have all devices and plugs been labelled? Show Evidence

  Yes

  No

  N/A

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

  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

• Sharps Bin Available? Show Evidence

  Yes

  No

  N/A

Faults (to be filled in if you were attending a Fault Call)

• Is there a fault?

  Yes

  No

  N/A

• Is it the fault Off Net or On Net?

  Yes

  No

  N/A

• Is there a faulty patch lead?

  Yes

  No

  N/A

• Is there an issue with Configuration on CISCO?

  Yes

  No

  N/A

• Is there a faulty device owned by ITS - CISCO?

  Yes

  No

  N/A

• Was it working upon arrival?

  Yes

  No

  N/A

• Is the cable routed correctly?

  Yes

  No

  N/A

• Is the splice box secured?

  Yes

  No

  N/A