SL Quality Check

• Tech Name

• Audit Month

• System

• Conducted on

  Date

• Prepared by

• Location of QC
  Address

• Work Order Type/Account #

Power Supply

• Power Supply blown out -10

  Pass

  Fail

  N/A

• Power Supply events cleared -10

  Pass

  Fail

  N/A

• Power supply clean of debris -10

  Pass

  Fail

  N/A

• Power supply switched to stand-by correctly -10

  Pass

  Fail

  N/A

• Inverters test good and in all power supplies -10

  Pass

  Fail

  N/A

• Database updated with correct info and if any discrepancies they are on comments -10

  Pass

  Fail

  N/A

Power Supply Exterior

• Area around power supply cleaned up (ex. weeds, trash) -10

  Pass

  Fail

  N/A

• Power supply locked and secured -10

  Pass

  Fail

  N/A

• If damaged, comments stating repairs -10

  Pass

  Fail

  N/A

• If graffiti is found, cleaned up or comments -10

  Pass

  Fail

  N/A

• Peds next to power supplies locked and secured -10

  Pass

  Fail

  N/A

• Breaker box locked and secured -10

  Pass

  Fail

  N/A

Work Start or SRO

• Peds locked and secured -10

  Pass

  Fail

  N/A

• Area around peds cleaned and repaired or turned in -10

  Pass

  Fail

  N/A

• Levels passing home cert EOL @ tap for work starts -10

  Pass

  Fail

  N/A

• Dust caps secured and not missing -10

  Pass

  Fail

  N/A

• Temps turned over for replacement -10

  Pass

  Fail

  N/A

• All tap ports terminated -10

  Pass

  Fail

  N/A

• Tap organized in aesthetically pleasing manner -10

  Pass

  Fail

  N/A

• Lashing wire secured -10

  Pass

  Fail

  N/A

• CLI leaks fixed or marked by yellow tag -10

  Pass

  Fail

  N/A

• Safety gear worn when work is in progress -10

  Pass

  Fail

  N/A

• Cones properly used when out of truck

  Pass

  Fail

  N/A

• Actives secured and locked up -10

  Pass

  Fail

  N/A

• All drops secured and tightened -10

  Pass

  Fail

  N/A

• Broken peds turned over for replacement -10

  Pass

  Fail

  N/A

• No loose fittings or housings -10

  Pass

  Fail

  N/A

• All screws secured on passive and active devices -10

  Pass

  Fail

  N/A

Fiber Repair or Install

• Enclosure sealed and secured to ped and strand -10

  Pass

  Fail

  N/A

• Fiber is grounded and secured in trays -10

  Pass

  Fail

  N/A

• Storage is secure and lashed up or taped every few feet (temp) -10

  Pass

  Fail

  N/A

• All debris is picked up and area cleaned up -10

  Pass

  Fail

  N/A

• Enclosure is marked or turned over to be marked -10

  Pass

  Fail

  N/A

• Data has been sent to AFO for update (id, ,mileage, GPS coordinates) -10

  Pass

  Fail

  N/A

• RFOG and GPON fiber slicing secure and set up correctly -10

  Pass

  Fail

  N/A

• Additional Comments

Report Card Score: 100 = 5; 99-90 = 4; 89-80 = 3; 79-70 = 2; 69 or less =1

• Total Score (100 points possible; 70 or less points Fail):

• Tech Signature

  Sign

• Supervisor Signature

  Sign

• Manager Signature

  Sign