Telstra Field Service Delivery Audit

• CT Name

• Conducted on

  Date

Service Details

• FNN, VHQ number or NBN WOR?

• Location
  Address

• Exchange Code

• CCP details

• Pair Details

• What are you auditing?

  Exchange Jumpering

  CCP Jumpering

  Jointing

  VHQ

• Pairs Soldered?

  Yes

  No

  Crunch Termination

  N/A

• Good Jumper Length?

  Yes

  No

  N/A

• Surrounding Jumpers Tidy?

  Yes

  No

  N/A

• Old Jumpers Removed?

  Yes

  No

  N/A

• Pictures

  Media

• Comments

• Pairs Soldered?

  Yes

  No

  Crunch Termination

  N/A

• Adequate Pair Length?

  Yes

  No

  N/A

• Correct Colour Jumper Wire?

  Yes

  No

  N/A

• CCP Lid and Cap Secured?

  Yes

  No

  N/A

• Clean Environment Surrounding CCP?

  Yes

  No

  N/A

• Pictures

  Media

• Comments

• What did the CT do?

  Remake

  Rehab

  Accessed Joint

• What Type Of Joint Was Remade?

  Dexgreen Joint

  Heat Shrink Joint

  PVC Joint

  Pole Joint

• Connectors Ok?

  Yes

  No

  N/A

• Onion Bags Fitted?

  Yes

  No

  N/A

• 10B Sealant Poured?

  Yes

  No

  N/A

• Pride Tag Fitted?

  Yes

  No

  N/A

• Housed Correctly?

  Yes

  No

  N/A

• Silica Bag Fitted?

  Yes

  No

  N/A

• Adequate Conductor Length?

  Yes

  No

  N/A

• Pressure Tested?

  Yes, Pass

  Yes, Fail

  Not Tested

• Unit/Pair Collets Fitted?

  Yes

  No

  N/A

• Cable Tags Fitted?

  Yes

  No

  N/A

• Pictures

  Media

• Comments

• What Type Of Joint Was Rehabbed?

  Dexgreen Joint

  Heat Shrink Joint

  PVC Joint

  Pole Joint

• Connectors Replaced?

  Yes

  No

  N/A

• Onion Bags Fitted?

  Yes

  No

  N/A

• 10B Sealant Poured?

  Yes

  No

  N/A

• Pride Tag Fitted?

  Yes

  No

  N/A

• Housed Correctly?

  Yes

  No

  N/A

• Silica Bag Fitted?

  Yes

  No

  N/A

• Pictures

  Media

• Comments

• Connectors Replaced?

  Yes

  No

  N/A

• Onion Bags Fitted?

  Yes

  No

  N/A

• Pride Tag Fitted?

  Yes

  No

  N/A

• Housed Correctly?

  Yes

  No

  N/A

• Silica Bag Fitted?

  Yes

  No

  N/A

• Pictures

  Media

• Comments

• Yes

  No

  N/A

• Clean worksite left?

  Yes

  No

• Are the inline joints supported?

  Yes

  No

• Pride tag fitted?

  Yes

  No

• Are Cable tags fitted?

  Yes

  No

• Is exchange side red taped?

  Yes

  No

• Cable looming and length adequate?

  Yes

  No

• Correct valve used?

  Yes

  No

• Pictures

  Media

• Comments