Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Local Customer Contact

Light Levels

  • At LGX

  • At equipment

  • WAN Port

  • Customer handoff

  • RFC 2544 Test Results

CID's

  • Management IP Address

  • What is the ground reading?

  • Location of Gear: RR

  • Picture

  • Make/Model of Gear Installed

  • Customer Handoff Port

  • Are LGX port Assignments Labeled

  • Gate Code

Other

  • Asset Tags and Serial Numbers

Fields to be Populated Later

  • Kiwi

  • SNMPc

  • ACS

  • Cacti

  • NetMRI

  • Netsmart

Additional site comments

  • Any additional site comments?

Sign Off

  • Installer's signature

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