Title Page

  • CT Name

  • Conducted on

Service Details

  • FNN, VHQ number or NBN WOR?

  • Location
  • Exchange Code

  • CCP details

  • Pair Details

  • What are you auditing?

  • Pairs Soldered?

  • Good Jumper Length?

  • Surrounding Jumpers Tidy?

  • Old Jumpers Removed?

  • Pictures

  • Comments

  • Pairs Soldered?

  • Adequate Pair Length?

  • Correct Colour Jumper Wire?

  • CCP Lid and Cap Secured?

  • Clean Environment Surrounding CCP?

  • Pictures

  • Comments

  • What did the CT do?

  • What Type Of Joint Was Remade?

  • Connectors Ok?

  • Onion Bags Fitted?

  • 10B Sealant Poured?

  • Pride Tag Fitted?

  • Housed Correctly?

  • Silica Bag Fitted?

  • Adequate Conductor Length?

  • Pressure Tested?

  • Unit/Pair Collets Fitted?

  • Cable Tags Fitted?

  • Pictures

  • Comments

  • What Type Of Joint Was Rehabbed?

  • Connectors Replaced?

  • Onion Bags Fitted?

  • 10B Sealant Poured?

  • Pride Tag Fitted?

  • Housed Correctly?

  • Silica Bag Fitted?

  • Pictures

  • Comments

  • Connectors Replaced?

  • Onion Bags Fitted?

  • Pride Tag Fitted?

  • Housed Correctly?

  • Silica Bag Fitted?

  • Pictures

  • Comments

  • Clean worksite left?

  • Are the inline joints supported?

  • Pride tag fitted?

  • Are Cable tags fitted?

  • Is exchange side red taped?

  • Cable looming and length adequate?

  • Correct valve used?

  • Pictures

  • Comments

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