Information
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Job Name
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SL job#
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Site owner/site number
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Conducted on
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Location
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Prepared by
Construction
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Start date
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End date
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Assigned Contractor
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Was conduit/fiber placed to design specs?
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Are as-builts required?
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Picture of plans
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Construction Pictures Before
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Construction Pictures During
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Construction Pictures After
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Comments
Fiber
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Is there fiber run from SL to the customer demarc?
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Picture
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Fiber Count
- 6
- 12
- 24
- 48
- 96
- 144
- 288
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Fiber Type
- OFNG
- OFNR
- OFNP
- OFCG
- OFCR
- OFCP
- OPGW
- ADSS
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Comments
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Is there fiber run from the LEC demarc to the SL demarc?
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Picture
Splicing
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Is splicing complete?
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Pictures
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Comments
Customer actions needed
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Are any actions needed by the customer?
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List of customer actions needed
Additional site comments
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Any additional site comments?
Site readiness
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Is the site ready for OPS?
Sign Off
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Auditor's signature