Title Page
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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MDU Name
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MDU Unit Count
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Select Contractor
- 3 Tier
- Bambanani Tech
- Bluetel
- Britelink
- Closed Circuit
- Emid
- Fabcomm
- FibreMat
- Light Source Fibre
- Lucert Group
- MTopGroup
- Ndzalamala IT
- Quiphire
- Red Networks
- Secure First
- Speedbit Solutions
- Ultimate Resource
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MDU Address
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Project Name
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Aggregation Name
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Block Name
Civils
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Are Poles Planted According to Approved Site Survey?
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Are Poles Planted To Correct Depth?
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Has Excavated Soil/Grass Been Reinstated Correctly?
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Are All Poles Straight?
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Have All Work Areas Been Cleaned?
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Have All Paving, Walkways, Tiles & Floors Been Reinstated Correctly?
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Load Image Of Reinstated Paving, Floors, Tiles.
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Comments Section
Auditing
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Are All Cable Supports Installed Correctly?
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Are Dead-Ends, Tangents & Drops Professionally Installed?
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Are Electrical, Telkom and Fibre Cable Separation Maintained?
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Are Conduits Attached To The Wall Correctly?
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Is the NDP Unit Installed Correctly, Level, Professionally?
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Upload Image of NDP & Associated Conduits
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Is Cable Routing To/From NDP Neat, Level, Professionally?
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Are The CTP Units Installed Correctly, Level, Professionally?
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Load Image of CTP Unit 1
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Load Image Of CTP Unit 2
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Load Image Of CTP Unit 3
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Load Image Of CTP Unit 4
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Load Image Of CTP Unit 5
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Any Other Items Requiring Attention?
Closure
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Closing Statement?
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Select date
