Title Page

  • Audit Type

  • Patch Code

  • Reference No

  • Technician

  • Job Address

  • Inspected Date

  • Inspected By

  • Field Manager

  • Job Source

MDU Audit

  • 110.024 - Labels - Closure Labelling Correct - inc Data Card

  • 110.025 - Labels - Correct SOW Code Claimed

  • 110.026 - Testing - Solution Tested and Working

  • 110.027 - CSE - Correct CSE Followed

  • 110.028 - Site tidy - Site Tidy, No Task waste

  • 110.029 - Waste - No Fibre Task Waste/Fibre Shards

  • 110.030 - Reinstatement - Permanent Reinstatement Completed to Standard

  • 110.031 - Pathway - External Pathway to ETP Installed Correctly

  • 110.035 - ETP - FTP Installed Correctly

  • 110.037 - Pathway - Internal Pathway Installed Correctly

  • 110.018 - Records Integrity - Project Records Correct and to standard

  • 110.019 - Design - Design - Best Practice Solution Applied and to standard

  • 110.020 - Pathway - Internal Communal Pathways Installed Correctly

  • 110.021 - Pathway - External Communal Pathways Installed Correctly

  • 110.022 - Closure - Below Ground Closure installed correctly

  • 110.023 - Closure - Mounted Closure installed correctly

  • 110.039 - Management - Fibre Management Within Closure Correct

  • 110.041 - Seal - Correct Sealing Practices Completed at Closure/FFP<br>

  • 110.043 - Security - Network Elements Secured

  • 110.045 - Management - Optical Patch Cords Correctly Managed

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