Information
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Tech Name
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Audit Month
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System: Lubbock
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Conducted on
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Prepared by
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Location of QC
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Work Order Type/Account #
Pole Attachement
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30" pole framing clearance (Drop attachment on correct side of pole) -10
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Proper pole attachment used (span clamp on strand or J-hook in pole; no P-hooks in pole) -10
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Span clamp attachment is not on the lashing wire -10
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Drop hangers used at span clamp and P-hook -10
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Less than 2 traps connected to any tap port (additional traps secured to strand w/ cable-ties) -10
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Has cable been secured, cable-tied under the stand or coax (not on the expansion loop) -10
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Have all connectors been properly weather protected (sealing sleeves) -20
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Have all connectors been properly compressed and tightened -30
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Are all unused tap ports sealed and terminated -10
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All other connections on pole dressed and proper connections installed and sealed -10
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If underground, is the drop routed underground into the pedestal -20
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If underground, is the pedestal secured with a lock or tab-lock -10
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If drop is laying on ground, was the drop bury turned into the office -20
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Split back riser installed at the pole as needed (UG Only) -10
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Is the drop tagged with address tag and service tag (if service tags are used) -20
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Was the correct service trap installed? -50
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All clearances are correct (Note specific discrepancies ex. Pole, Street, Driveway Clearance) -30
HOUSE (Exterior)
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Proper drop attachment to the structure (>12" from power, secured, etc.) -10
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6" drip loop at attachment -10
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Bonding practices prioritized and follow specification -30
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Was a ground tag installed? -10
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Ground block secured horizontally (service calls only) -10
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Splitters secured with house box (SDU box) -10
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Have all outdoor connectors been properly weather protected (sealing sleeves & approved connectors) -30
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Have all connectors been properly compressed -30
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Have all connectors been properly tightened -30
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Have all bends in cable followed proper bend radius specs (10 x diameter of coax used) -10
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All existing outlets properly fastened to house and entry's sealed -10
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Was the cable routed in an aesthetically pleasing manner -10
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Cable clips installed appropriately & neatly spaced 14"-18" apart -10
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Was an entry bushing and RTV sealant used at all cable/phone line house entry -10
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Drip loop at structure entry w/ appropriate bend radius for cable used -10
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Has conduit been placed at 18"-24" up the wall into the house box (UG Only) -10
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Is phone line properly secured to house (if applicable) -10
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House box or NID mounted securely to the house next to power meter (all new installs) -10
Interior Wiring
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Was wall plate used at cable entry -10
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Was proper phone line connections used to feed the house network -10
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Were all telephone lines tested -10
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Were all channels received, verified w/channel line-up -10
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Was customer education preformed (ie all functions, services and features) -10
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Was signal leak detected at address -10
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Were transmit/Receive levels verified and logged for modem -10
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Was a dedicated outlet run for modem installations -10
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Does telephone line test check ok -10
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Was general rubbish generated from work removed from customer premise -10
Report Card Score: 100 = 5; 99-90 = 4; 89-80 = 3; 79-70 = 2; 69 or less =1
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Total Score (100 points possible; 70 or less points Fail):
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Additional Comments
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Tech Signature
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Supervisor Signature
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Manager Signature
