Title Page
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Conducted on
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Prepared by
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Location
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Project Id Number/Ticket reference number.
Install Audit General
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Whereabouts Submitted?
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Was the ETA communicated to the customer prior to the visit?
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Show a picture of your site setup
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Correct PPE available and being worn? Show Evidence
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Has a BFP been used where external cable becomes internal? If Yes please show evidence
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Is the cable routed correctly?
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Are all cable ties flush cut? provide picture
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Has suitable fire sealant been used where TTS have made new Penetrations.? show evidence
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Have Velcro ties been used internally?show evidence
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Have all devices and plugs been labelled? Show Evidence
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Has Work Area been left tidy and clear of debris? show picture
Splicing
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Is the splice box/Panel labelled? Show Evidence
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Is BFP secured and labelled correctly? Show Evidence.
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Sharps Bin Available? Show Evidence
Faults (to be filled in if you were attending a Fault Call)
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Is there a fault?
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Is it the fault Off Net or On Net?
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Is there a faulty patch lead?
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Is there an issue with Configuration on CISCO?
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Is there a faulty device owned by ITS - CISCO?
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Was it working upon arrival?
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Is the cable routed correctly?
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Is the splice box secured?