TNS - Fibre/CCTV Project Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

New CCTV Installation Audit

• Secure mounting of camera to the pole/bracket

  Major NC

  Minor NC

  Repairable Opservation

  Observation

  Not in scope of works

• Routing of data & power cables inside cabinet

  Compliant

  Minor NC

  Repairable Observation

  Observation

  Not in scope of works

• Appropriate labelling inside cabinet in reference to the camera

  Compliant

  Minor NC

  Repairable Observation

  Observation

  Not in scope of works

• Availability of As-Con

  Compliant

  Minor NC

  Repairable Observation

  Standard Design

• DVTel Video & PTZ quality

  Very Good

  Good

  Average

  Bad

  Very Bad

New Fibre Installation Audit

• Type of installation

  Select Underground Outdoor Enclosure / Cabinet Comms Hut

  • Underground
  • Outdoor
  • Enclosure / Cabinet
  • Comms Hut

• Visual inspection of installation

• Test results

  Compliant

  Minor NC

  Repairable Observation

  Observation

  Not in scope of works

• Availability of As-Con

  Compliant

  Minor NC

  Repairable Observation

  Standard Design

• Has the site been left clean and tidy

  Major NC

  Minor NC

  Repairable Opservation

  Observation

  Not in scope of works

• Comments or Other