PNL Quality Control

• Prepared by

• Inspection Date

  Date

• Job number

• Technical Group

  Select

• Tech Name

  Select

• Work Order Date

  Date

• Address

• Region

  Select

• Reporting System

  Select

• Inspection Type

  Select

• Enter Inspection As A Failed Install

  Failed Install

JOB COMPLETION

• Last Job Type

  Service

  Install

• Drop Installation

  Yes

  No

• Installed/Serviced Products

  Select

• Internal Access

  Yes

  No

  N/A

Pole

• Select If Pole Not Inspected

• Drop Attachment<br>

  Yes

  No

  N/A

• Drop Height

  Yes

  No

  N/A

• Bond

  Yes

  No

  N/A

• D-Rings

  Yes

  No

  N/A

• Drop-Tag

  Yes

  No

  N/A

• Connector

  Yes

  No

  N/A

• Loop

  Yes

  No

  N/A

• Tywraps

  Yes

  No

  N/A

• Internet-Mta Identifiers

  Yes

  No

  N/A

• Seals

  Yes

  No

  N/A

• Mid-Span

  Yes

  No

  N/A

• Service Pole

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Residence

• Drop attachment

  Yes

  No

  N/A

• Clips -Staples-Tywraps

  Yes

  No

  N/A

• Outside Wiring

  Yes

  No

  N/A

• Internal Wiring

  Yes

  No

  N/A

• Grounding

  Yes

  No

  N/A

• CSE

  Yes

  No

  N/A

• Entrance

  Yes

  No

  N/A

• Tag

  Yes

  No

  N/A

• Internet or MTA Identifiers

  Yes

  No

  N/A

• Coax Connections

  Yes

  No

  N/A

• Splitter Config

  Yes

  No

  N/A

• Weather Seals

  Yes

  No

  N/A

• WiFi Access Point Location

  Yes

  No

  N/A

• Levels within In Specification

  Yes

  No

  N/A

• Moca Filter Placement

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Residential Tel

• Select If Telephone Inspected

• MTA Location

  Yes

  No

  N/A

• Stickers<br>

  Yes

  No

  N/A

• Tii Block-66 Block

  Yes

  No

  N/A

• Demac Jack

  Yes

  No

  N/A

• Quad Wiring

  Yes

  No

  N/A

• Alarm or Life Line Connection

  Yes

  No

  N/A

• Power Connections

  Yes

  No

  N/A

• Plug Tag

  Yes

  No

  N/A

• Customer Education/Battery and Location

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Customer Service

• Customer Guides

  Yes

  No

  N/A

• Checkist

  Yes

  No

  N/A

• Customer Demonstration

  Yes

  No

  N/A

• Remote and Video Settings

  Yes

  No

  N/A

• Neatness

  Yes

  No

  N/A

• Wi-Fi Settings

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Work Order Completion

• Technet-Levels Recorded

  Yes

  No

  N/A

• Coding

  Yes

  No

  N/A

• Job Notes

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Safety

• Safety Infraction

  Safe

  At Risk

  N/A

• Safety Hazzards

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Failed Install

• Select Reasons For Failed Install

  Select