New Repull Audit V.1

• Address

• Conducted on

  Date

• Auditor Name

• Location
  Address

At The House

• Has a new cable been pulled?

  Yes

  No

  N/A

• Has the new cable been buried?

  Yes

  No

  N/A

• Has the new cable been secured appropriately?

  Yes

  No

  N/A

• Is the cable in the green protective conduit?

  Yes

  No

  N/A

• Is the ETB shut and secure?

  Yes

  No

  N/A

• Has any Virgin Media related rubbish been removed?

  Yes

  No

  N/A

• Has the old cable been removed?

  Yes

  No

  N/A

At The Cabinet

• Are the doors securely locked?

  Yes

  No

  N/A

• Has the cable been pulled to the correct DP?

  Yes

  No

  N/A

• Has the cable been split in the pit correctly?

  Yes

  No

  N/A

• Are both parts of the drop cable tagged correctly?

  Yes

  No

  N/A

• Are both Telco pairs terminated on the IDC strip?

  Yes

  No

  N/A

• Has the jumper wire been routed correctly?

  Yes

  No

  N/A

• Have the cable management hooks been used correctly?

  Yes

  No

  N/A

• Is there an appropriate service loop?

  Yes

  No

  N/A

• Has the appropriate tap port been used?

  Yes

  No

  N/A

• Has excess cable and rubbish been removed from the DP?

  Yes

  No

  N/A