Title Page
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Site / Town
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Bun Code
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Conducted on
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Panama Engineer
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EPOS / Primary Line / Circuit Number (CHECK THE PHONE LINE INFO FROM RTS CORRESPONDS WITH THE LINES ONSITE)
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Ensure this number is confirmed using Test Phone (Tracing cable back)
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Photo of Labelled socket
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WiFi / Secondary Line / Circuit Number (CHECK THE PHONE LINE INFO RTS CORRESPONDS WITH THE LINES ONSITE )
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Ensure this number is confirmed using test Phone (tracing cable back)
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Photo of Labeled socket
Pre Migration Tasks
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Meet Site Contact
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Receipt of Port Map
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Engineer to report any issues to RTS before start
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Comments
Migration Start
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RTS will have started works remotely from 8am
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Project Support confirmed ready for engineer to start patching
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Engineer to repatch APs as per port map
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Engineer to connect VOIP phones to IOT port and connect their laptop to IOT port ensuring their laptop is on DHCP
RTS Equipment Test
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Engineer to check all phones are online & tested (Ensure all phones can make and receive external calls & all internal calls are fully functional - Kitchen phones cannot make or receive external calls)
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Engineer to check customer WIFI is online and working
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Engineer to to test IOT and staff WIFI is online and working
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Engineer to do Speed tests and include screenshot
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Comments
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Engineer to complete heatmap (Take Photo)
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Comments
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Photo
EPOS Equipment Test
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Checks to be Carried out on EPOS equipment (GM required to ensure all devices functioning correctly)
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Comments
Other Network Equipment
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All other equipment to be tested by Engineer / Manager
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Comments
Completion and Sign Off
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Fix Port Map Diagram inside cabinet door - see example (Take Photograph)
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Take Photo of ONT / ONT Power Supply Plugs (FTTP Sites)
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Final Set up of Comms Cabinet (or otherwise) upon completion (Take Photograph)
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List any parts used from Boot Stock (eg. PDU / Shelf / Cable Tidy)
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Any Additional Comments
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GM to sign off on IAuditor everything has been tested and that they are happy with all works complete
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Final Sign off from RTS completed
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Name of RTS analyst
