Southern Light Maintenance Window Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fiber Cable Information

• Fiber Cable Count

  Select 6 8 12 24 48 72 84 96 144 216 288 432

  • 6
  • 8
  • 12
  • 24
  • 48
  • 72
  • 84
  • 96
  • 144
  • 216
  • 288
  • 432

• Manufacturer

  Select Taihan Prysmian Draka Samsung Corning Sumitomo Other(Take Picture)

  • Taihan
  • Prysmian
  • Draka
  • Samsung
  • Corning
  • Sumitomo
  • Other(Take Picture)

• Direction

  North/South

  East/West

  Northeast/Southwest

  Northwest/Southeast

• Laterals

  Select One Two Three Four Five Six Seven Eight Nine Ten

  • One
  • Two
  • Three
  • Four
  • Five
  • Six
  • Seven
  • Eight
  • Nine
  • Ten

• Attach picture of fiber cable if manufacturer is unknown

  Media

MX Window Audit Spreadsheet

• Start/End Locations

• Physical Location

Fiber Make Up

• What is the fiber type?

  Select 144MC/SMF 48/120/120SMF 120/48/120SMF 128SMF/36MC 36MC/12SMF 72TL/24SMF

  • 144MC/SMF
  • 48/120/120SMF
  • 120/48/120SMF
  • 128SMF/36MC
  • 36MC/12SMF
  • 72TL/24SMF

Splice Case Information

• Splice Case Type

  3M 2178-LS

  3M 2178-LL

  3M 2178-XL

  Coyote

  Actel

• Attach photo of splice case

  Media

• Available Ports in Splice Case

  Select One Two Three Four Five Six Seven Eight None

  • One
  • Two
  • Three
  • Four
  • Five
  • Six
  • Seven
  • Eight
  • None

Hand Hole Information

• Space Available

  Yes

  No

  N/A

• Size

  Single Lid

  Double Lid

  Green HH

• Condition

• Attach picture of hand hole lid and inside

  Media

• Lat/Lon