Information
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Lubbock/Plainview QC Form
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Conducted on:
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Location:
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Prepared by
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Was this a repeat or multi repeat issue?
Tech Info
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BBT Name:
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When was this tech last out?
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What was this tech out for?
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Client / Site
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BBT Name:
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When was this tech out on the work order?
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BBT Level
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Type of job the QC is over.
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Type of job the QC is over.
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Are you ready to start the audit?
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Is this QC for a BBT1/2/3 or 4/5
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Is the BBT 4/5 QC over which of the following (multiple selections can be made)?
- Power Supplies
- SRO/Work Start/Projects
- Fiber
Power Supplies
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Power Supply blown out?
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Power Supply events cleared?
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Power Supply clean of debris?
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Powr Supply switched to stand-by correctly?
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Inverters test good and in all power supplies?
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Database updated with correct info and if any dicrepancies added in the comments?
Power Supply Exterior
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Area around power supply cleaned up ( ex. weeds, trash )
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Power Supply locked and secured?
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If damaged, comments stating repairs?
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If graffiti is found, was it cleaned or comments about repairs made?
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Peds next to power supplies locked and secured?
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Breaker box locked and secured?
SRO/Work Start/Project
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Peds locked and secured?
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Area around ped cleaned and repaired or turned in?
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Levels are passing the Maint EOL home cert @ tap for work starts?
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Dust caps secured and not missing?
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temps turned over for replaceent or documented for repair with ETA?
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All tap ports terminated?
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Tap organized in asethetically pleasing manner?
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Lashing wire secured?
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CLI leaks fixed or marked by yellow tag?
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Safety gear warn when work is in progress?
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Cones properly used when out of vehicle?
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Actives secured and locked up?
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all drops secured and tightened?
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Broken peds fixed or turned over for replacement and documented with ETA and follow up?
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No loose fittings or housings?
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All screws secured on passive and active devices?
Fiber Repair or Install
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Enclosure sealed and secured to ped or strand?
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Fiber is grounded and secured in trays?
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Storage is secured and lashed up temporarily taped up every few feet with a documented ETA for permanent repair?
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All debris is picked up and area cleaned up?
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Enclosure is marked or turned over to be marked?
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Data has been sent to AFO for update (id, mileage, GPS Coordinates)?
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RFOG and GPON fiber splicing secured and set up correctly?
Tap QC
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Is the alley work overhead, underground or both?
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Proper pole attachment used, (span clamp on strand or j-hook in pole; no p-hooks in pole)
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Span clamp attachment is not on the lashing wire
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Drop hangers used at span clamp and P-hook
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30" pole framing clearance (drop attachment on correct side of pole)
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Less than 2 traps connected to any tap port (additional traps secured to strand w/ cableties)
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Has cable been secured-cable tied under the strand/coax (not on expansion loop)
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Have all connectors been properly weather protected (sealing sleaves)
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Have connectors been properly compressed and tightened
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Are all un-used tap ports sealed and terminated
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All other connections on pole dressed and proper connectors installed and sealed
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Is the drop tagged with address tag and service tag (if service tags are used)
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Was the correct service trap installed
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Are all clearances correct (note specific discrepancies ex. Pole, street, driveway clearance
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Less than 2 traps connected to any tap port (additional traps secured to strand w/ cableties)
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Have all connectors been properly weather protected (sealing sleaves)
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Have connectors been properly compressed and tightened
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Are all un-used tap ports sealed and terminated
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All other connections on pole dressed and proper connectors installed and sealed
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If underground, is the drop routed underground into the pedestal
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If underground, is the pedestal secured with a lock or tablock
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If drop is laying on the ground, was the drop bury turned into the office.
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Split back riser installed at the pole as needed (UG only)
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Is the drop tagged with address tag and service tag (if service tags are used)
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Was the correct service trap installed
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Are all clearances correct (note specific discrepancies ex. Pole, street, driveway clearance
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30" pole framing clearance (drop attachment on correct side of pole)
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Proper pole attachment used, (span clamp on strand or j-hook in pole; no p-hooks in pole)
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Span clamp attachment is not on the lashing wire
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Drop hangers used at span clamp and P-hook
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less than 2 traps connected to any tap port (additional traps secured to strand w/ cableties)
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Has cable been secured-cable tied under the strand/coax (not on expansion loop)
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Has cable been secured-cable tied under the strand/coax (not on expansion loop)
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Have all connectors been properly weather protected (sealing sleaves)
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Have connectors been properly compressed and tightened
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Are all un-used tap ports sealed and terminated
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All other connections on pole dressed and proper connectors installed and sealed
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If underground, is the drop routed underground into the pedestal
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If underground, is the pedestal secured with a lock or tablock
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If drop is laying on the ground, was the drop bury turned into the office.
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Split back riser installed at the pole as needed (UG only)
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Is the drop tagged with address tag and service tag (if service tags are used)
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Was the correct service trap installed
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Are all clearances correct (note specific discrepancies ex. Pole, street, driveway clearance
Exterior QC Section
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Are you able to view the extrior of the house (extrior wiring, grounding, attachment points)?
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Proper drop attachment to the structure (>12" from power, secure, etc)?
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6" drip loop at attachment?
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Bonding practices prioritized and following specification?
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Was grounding tag used?
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Ground block secured horizontally (service calls only)?
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Splitters secured with a house (SDU) box (Installs/SRO outet work only)?
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Have all outdoor connectors been properly weather protected (sealing sleaves & approved connectors)?
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Have all connectors been properly compressed?
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Have all connectors been tightened properly?
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Have all bends in cable followed proper bend radius specs (10 x Diameter of coax used)?
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All existing outlets properly fastened to house and entrys sealed?
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Was the cable routed in an aesthetically pleasing manner?
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Cable clips installed appropriately & neatly spaced 14-18" apart?
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Was an entry bushing and RTV sealant used at cable/phone line house entry?
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Drip loop at structure entry w/ appropriate bend radius for cable used?
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Is the house have an underground drop going to the house?
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Has conduit been placed at 18-24 inches up the wall into the house box (UG only)?
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Does the customer have our phone service?
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Are phone lines properly secured to house (if applicable)?
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House box or NID mounted securely to house next to power meter (all new installations)?
Interior QC Section
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Were you able to get inside house to check Interior QC?
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Was wall plate used at cable entry?
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Does the customer have our phone service?
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Was proper phone line connections used to feed the house network?
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Were all telephone lines tested ?
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Does telephone line test check OK?
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Was a dedicated outlet run for modem installations?
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Were Transmit/Receive levels verified and logged for modem ?
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Was customer education preformed (ie all functions, services, & features.)?
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Does the customer have our Data service?
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Was a dedicated outlet run for modem installations?
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Were Transmit/Receive levels verified and logged for modem ?
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Does the customer have our Video service?
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Were all channels received, verified w/channel line-up?
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Was customer education preformed (ie all functions, services, & features.)?
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Was a noise scan done at address?
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Was general rubbish generated from work removed from customer premise?
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Comments:
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Report Card Score: 100 = 5; 99-90 = 4; 89-80 = 3; 79-70 = 2; 69 or less = 1
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Total Score (100 points possible; 70 or less points is failing):
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Supervisor Signature:
