Southern Light close out QA

• Audit Title

• SL job#

• Site owner/site number

• Conducted on

  Date
• Location
  Address

• Prepared by

Back Haul

• What type of back haul is this site?

  Wavelength

  Build

  Mixed Solution

  Off-Net

Wavelength delivery

• Where is the wavelength delivering?

  SL NEMA

  Customer shelter

  Customer cabinet

  Customer Telco room

• What type of connector is the LEC handing off?

  SC

  LC

Construction

• Start date

  Date

• End date

  Date

• Assigned Contractor

• Was conduit/fiber placed to design specs?

  Yes

  No

  N/A

• Are as-builts required?

  Yes

  No

  N/A

• Picture of plans

  Media

Conduit

• Is there conduit from the ROW to the common telco area?

  Yes

  No

  N/A

• Picture

  Media

• Is there conduit from the SL NEMA to the LEC demarc?

  Yes

  No

  N/A

• Picture

  Media

• Is there conduit from SL demarc to the customer demarc?

  Yes

  No

  N/A

• Picture

  Media

• Comments

Space

• Is there adequate space for SL gear?

  Yes

  No

  N/A

• Add media

  Media

• What type of customer demarc is on site?

• Picture

  Media

• Is there an SL demarc present?

  Yes

  No

  N/A

• What type of SL demarc is on site?

  Hand Hole

  NEMA cabinet

• Picture

  Media

Fiber

• Is there fiber run from SL to the customer demarc?

  Yes

  No

  N/A

• Picture

  Media

• Is there fiber run from the LEC demarc to the SL demarc?

  Yes

  No

  N/A

• Picture

  Media

• Comments

Splicing

• Is splicing complete?

  Yes

  No

  N/A

• Pictures

  Media

• Comments

Power

• Is power available for SL?

  Select +24 rectifier -48 rectifier +24 fuse panel -48 fuse panel AC outlet none

  • +24 rectifier
  • -48 rectifier
  • +24 fuse panel
  • -48 fuse panel
  • AC outlet
  • none

• Picture of power supply

  Media

• Comments

Grounding

• What is the ground reading at the customer demarc?

• Is the ground installed for the LEC?

  Yes

  No

  N/A

• Picture of ground

  Media

• Is the ground installed SL demarc?

  Yes

  No

  N/A

• Picture of ground

  Media

Customer actions needed

• Are any actions needed by the customer?

  Yes

  No

  N/A

• List of customer actions needed

LEC actions needed

• Are there any actions needed by the LEC?

  Yes

  No

  N/A

• List of LEC actions needed

Southern Light actions needed

• Are there any actions needed by SL?

  Yes

  No

  N/A

• List of SL actions needed

Additional site comments

• Any additional site comments?

Site readiness

• Is the site ready for OPS?

  Yes

  No

  N/A

Site sketch

• Sketch(if possible)

  Drawing

Sign Off

• Auditor's signature

  Sign