Title Page
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Site
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Conducted on
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Prepared by
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Site Type
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Are you able to complete a Full Audit or Half Audit?
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Techs and/or Subcontractor who worked on Site
Quality Assurance
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FTP Installation
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FTP / BUDI / FAT Cable Management
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Fibre / Hybrid / Conduit Run or installation
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ONT Installation
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ONT Cable Management
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Has the ITP been installed to Chorus Standard?
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Has the Hybrid / Composite Cable been connected to legacy wiring (Integration) correctly
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Aerial Lead at Premise
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Aerial Lead at Pole
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Aerial Lead at Multiple Spans
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Concrete slot-cut (micro-cutting)
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Please add requirements to rectify the Fault
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Surface mounting
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Trenching
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Draw tapes replaced?
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Reinstatement ISB and OSB (Soft Surface ONLY)
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Please add requirements to rectify the fault
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Add Photos and highlight issues above
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Reinstatement ISB (Hard Surface Only)
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Please add requirements to rectify the Fault
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Add Photos and highlight issues above
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Reinstatement OSB (Hard Surface Only) - Please make sure that this is compliant with Council requirements
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Please add requirements to rectify the fault
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Add Photos and highlight issues above
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Is the end-customer happy how the task was planned & completed?
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Please leave customer a COCL Card with the SO# (Service Order Number) and request them to visit Chorus website and leave feedback
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Please add customer/s concerns
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Site cleanliness:
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Please give feedback regarding what needs to be improved
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Please attach photos where improvement is required
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Please add requirements to rectify the fault
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Add Photos and Highlight issues above
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Inspected by:
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Audit Rating (out of 20)
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- 20
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Pass or Fail
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Notes
