Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Local Customer Contact
Light Levels
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At LGX
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At equipment
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WAN Port
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Customer handoff
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RFC 2544 Test Results
CID's
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Management IP Address
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What is the ground reading?
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Location of Gear: RR
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Picture
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Make/Model of Gear Installed
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Customer Handoff Port
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Are LGX port Assignments Labeled
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Gate Code
Other
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Asset Tags and Serial Numbers
Fields to be Populated Later
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Kiwi
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SNMPc
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ACS
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Cacti
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NetMRI
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Netsmart
Additional site comments
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Any additional site comments?
Sign Off
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Installer's signature