LV Ops Planning

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Client / Site

  UE

  MG

• Region

  North

  South

• Application Number

• Planner

• Date

  Date

• Time

  Date

1. General

• Does application number match across all documents?

  Yes

  No

  N/A

• Do dates match across all documents?

  Yes

  No

  N/A

• Does the notification date meet minimum requirements?

  Yes

  No

  N/A

• Has field check been undertaken using UE FM 500?

  Yes

  No

  N/A

• Have network issues been identified during field check?

  Yes

  No

  N/A

• Have network issues identified during field check been escalated?

  Yes

  No

  N/A

• Have life support customers been identified?

  Yes

  No

  N/A

• Have life support customers been escalated for verbal notification?

  Yes

  No

  N/A

• Is GIS map updated with notified customers?

  Yes

  No

  N/A

• Has customer information been forwarded to NCC?

  Yes

  No

  N/A

• Are persons undertaking the carding competent for the task?

  Yes

  No

  N/A

• Comments

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