Sup QA

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

• Job Number and Tech number

• Select date

  Date

• Job type and type of home?

• Comments:

Tap and Drop Section

• Proper connectors and wrench tight?

  Yes

  No

  N/A

• Proper Tags?

  Yes

  No

  N/A

• Drop hung properly with attachments?

  Yes

  No

  N/A

• All open ports terminated?

  Yes

  No

  N/A

• Drop properties: following power to home, free from damage, not aerial trespassing, proper sag, proper cable used, drop bury submitted?

  Yes

  No

  N/A

• Add media

  Media

• Garbage cleared from pole area?

  Yes

  No

  N/A

• Ped closed and secure?

  Yes

  No

  N/A

• Add media

  Media

• Comments:

Grounding

• Correct connectors used and tightened?

  Yes

  No

  N/A

• Add media

  Media

• Proper bonding/grounding or splitters used?

  Yes

  No

  N/A

• Proper cable and bending radius used?

  Yes

  No

  N/A

• Add media

  Media

• Tech used housebox and was internal grounded mounted properly?

  Yes

  No

  N/A

• Comments:

At and inside the house

• Correct connectors and properly tightened?

  Yes

  No

  N/A

• Add media

  Media

• Splitters configured and mounted properly with best signal mindset?

  Yes

  No

  N/A

• Proper cable type and bend radius used?

  Yes

  No

  N/A

• Add media

  Media

• Cables are routed and attached properly?

  Yes

  No

  N/A

• Did tech use amp and was it necessary?

  Yes

  No

  N/A

• MOCA filter installed properly?

  Yes

  No

  N/A

• Comments:

Customer interaction?

• Was the technician knowledgeable?

  Yes

  No

  N/A

• Is the customer happy with the cable wiring?

  Yes

  No

  N/A

• Equipment installed and working properly?

  Yes

  No

  N/A

• Technician inform customer of 30 day guarantee and self help options?

  Yes

  No

  N/A

• Did technician educate the customer on their equipment and services?

  Yes

  No

  N/A

• Comments: