National DSL Quality Field Inspection Checklist Issue 1

• Audit Title

• Customer Name/ Number:

• Contractor ID:

• Field manager responsible:

• Location
  Address

• Conducted on

  Date

Telecommunications Safety Essentials

• 1. Tag at MDF matches the ULL/ FNN and if no records tag must be left with customer ULL/ FNN record books completed?

  Yes

  No

  N/A

• Details of rectification completed:

• 2. MDF jumpers run, terminated and soldered to standard?

  Yes

  No

  N/A

• Details of rectification completed:

• 3. Was customer notified of arrival 30min/ 1 hour prior?

  Yes

  No

  N/A

• Details of rectification completed:

• 4. Service termination point (surface mount or wall socket) installed neatly and correctly?

  Yes

  No

  N/A

• Details of rectification completed:

• 5. Labelled service termination point with FNN/ ULL/ DSL type?

  Yes

  No

  N/A

• Details of rectification completed:

• 6. Did customer sign work order completion?

  Yes

  No

  N/A

• Details of rectification completed:

• 7. Customers internal wiring installed to standard?

  Yes

  No

  N/A

• Details of rectification completed?

• 8. Socket/ Patch Panel labelled correctly?

  Yes

  No

  N/A

• Details of rectification completed:

• 9. Modem labelled correctly with ULL/ FNN and job number?

  Yes

  No

  N/A

• Details of rectification completed:

• 10. Correct scotch locks installed to standard?

  Yes

  No

  N/A

• Details of rectification completed?

• 11. Site Left Clean?

  Yes

  No

  N/A

• Details of rectification completed?

• 12. Site safety issues?

  Yes

  No

  N/A

• Details of rectification completed?

Corrective Actions

• Are there any corrective actions as a result of observations?

  Yes

  No

• Enter Corrective Action

Corrective Action

• By When:

  Date

• By Who:

Sign-off

• Observers signature:

  Sign