Field Quality Audit

• Marcom Communications safety observation record Ver. 1.1

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Description of activity

Tap Connection

• Has the connection been completed as per NBN specification? (Heat Shrink, Rubber boot, ETC.)

  Yes

  No

  N/A

• Correct labelling?

  Yes

  No

  N/A

• Service loop?

  Yes

  No

  N/A

• Approved parts?

  Yes

  No

  N/A

Drop Cable

• Does the cable meet NBN specification?

  Yes

  No

  N/A

• Correct Height?

  Yes

  No

  N/A

• Correct Depth?

  Yes

  No

  N/A

• Attachment to house?

  Yes

  No

  N/A

PCD

• Is the PCD installed as per NBN standard?

  Yes

  No

  N/A

• Appropriate location?

  Yes

  No

  N/A

• Correct Labelling?

  Yes

  No

  N/A

• Adequately secured?

  Yes

  No

  N/A

• Service loop?

  Yes

  No

  N/A

Follow up

• Is rectification work required?

  No

  Yes

• Who is responsible for rectification if required?

Overall observation

• General Comments

• Technician signature

  Sign

• Supervisor signature

  Sign

• Photos attached

  Media