Pre Repull Check Audit

• Auditor Name

• Audit Date

  Date
• Address
  Address

• Repull required for:

  Select Telephone Television Broadband

  • Telephone
  • Television
  • Broadband

• Company

  In House

  Partner

• Are the DP doors shut, locked & secure?

  Yes

  No

  N/A

TV & BBI

• Are the downstream signals within specification on the top tap?

  Yes

  No

  N/A

• Is the existing drop cable tagged?

  Yes

  No

  N/A

• Have the F's been changed on the existing drop cable?

  Yes

  No

  N/A

TELCO

• Is the correct address tagged on the e-side?

  Yes

  No

  N/A

• Is the telephone line fully functional on the e-side?

  Yes

  No

  N/A

• Is the ETB shut & secure?

  Yes

  No

  N/A

• Does it look like the previous tech has completed the correct checks?

  Yes

  No

  N/A

• Have old F's been changed on the drop cable?

  Yes

  No

  N/A

• Have old jelly crimps been changed?

  Yes

  No

  N/A

• After performing all drop cable checks, is a repull still required?

  Yes

  No

  N/A

• Would a gel splice restore the service?

  Yes

  No

• Would a HDU restore the service?

  Yes

  No

• Is the service now restored

  Yes

  No

  N/A

• Is the customer aware of the repull date? (If still required)

  Yes

  No

  N/A