Title Page
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Address
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Cab I.D
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Conducted on
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Auditor
At The House
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Has a new cable been pulled?
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Has the old cable been removed?
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Has the new cable been buried?
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Has the new cable been secured correctly?
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Is the cable in the green protective conduit?
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Is the ETB shut at secure?
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Is the property free from industry related rubbish? (excess cable, tape, rope, etc...)
At The Cabinet
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Are the doors securely locked?
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Has the cable been pulled to the correct DP?
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Has the cable been split in the DP correctly?
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Are both parts of the cable tagged? (Telco & Catv)
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Are both telco pairs terminated on the IDC strip?
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Has the correct jumper wire routing been followed?
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Have the cable management hooks been used correctly?
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Is there appropriate service slack on both cables?
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Has the most appropriate tap port been used?
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Have excess cables and rubbish been removed?
