TI Network Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Department

  Select

• Team

  Select

• Gang

• Contractor name

• Supervisor/Senior/Lead

• SDO/JOB (if known)

• Complete a network audit using the Engineering guide, as well as the relevant Openreach CP document for guidance. If the outcome is a "pass", submit evidence and complete. If the outcome is a "fail", submit evidence and raise actions, stating what is required to rectify.

• Outcome of Network Audit

  Pass

  Fail
Issue

• Take picture evidence, create note, and raise action.

  Media

Sign off

• Additional comments

• Sign to confirm the network audit is an accurate record of the findings.

  Sign