Title Page

  • Conducted on

  • Prepared by

  • Location
  • Project Id Number/Ticket reference number.

Install Audit General

  • Whereabouts Submitted?

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

  • Show a picture of your site setup

  • Correct PPE available and being worn? Show Evidence

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

  • Is the cable routed correctly?

  • Are all cable ties flush cut? provide picture

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

  • Have Velcro ties been used internally?show evidence

  • Have all devices and plugs been labelled? Show Evidence

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

Splicing

  • Is the splice box/Panel labelled? Show Evidence

  • Is BFP secured and labelled correctly? Show Evidence.

  • Sharps Bin Available? Show Evidence

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

  • Is there a fault?

  • Is it the fault Off Net or On Net?

  • Is there a faulty patch lead?

  • Is there an issue with Configuration on CISCO?

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

  • Was it working upon arrival?

  • Is the cable routed correctly?

  • Is the splice box secured?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.