Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
-
Productivity. Did you complete required 96 units for the day?
-
Overtime. Did you complete all work by 4:30pm?
-
DOCSIS. Were all DOCSIS devices left in spec?
-
Did you run HIC on all jobs?
-
FTSRT. Did you attempt activation through technet on all installs?
-
Time Entry. Did you enter your time for today?