QC Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

• Work Order:

• Crew Foreman:

Overhead

• Structure#:

• Poles: Plumb, orientation and depth of set is correct?

  Yes

  No

  N/A

• Backfill: Is backfill to proper level?

  Yes

  No

  N/A

• Hardware: Are all bolts and hardware properly installed/tightened?

  Yes

  No

  N/A

• Anchors: Properly installed and tightened?

  Yes

  No

  N/A

• Guys: Pulled tight and tails cut?

  Yes

  No

  N/A

• Signs: Pole identification installed?

  Yes

  No

  N/A

• Clearances: Are proper clearances maintained above ground, streets and from communications?

  Yes

  No

  N/A

• Clean up: Are old poles and materials removed? Site restoration and clean up is satisfactory?

  Yes

  No

  N/A

• List the specifications sections used to frame pole, install transformers, switches, risers, etc..

ADSS

• Is all fiber optic hardware installed properly?

  Yes

  No

  N/A

• Is there any damaged to the fiber?

Underground

• Is the enclosure installed properly?

  Yes

  No

  N/A

• Is the transformer/equipment installed properly?

  Yes

  No

  N/A

• Is trenching to proper depth?

  Yes

  No

  N/A

• Screening and caution tape installed?

  Yes

  No

  N/A

• Termination/elbows installed properly and identified?

  Yes

  No

  N/A

• List the specification sections used to perform the underground work: