TTN AUDIT UPDATED

• Conducted on

  Date

• Prepared by

• Location
  Address

• TOW NUMBER:

• NODE DA:

• ADDRESS OF NODE:

• SURVEYED BY:

• CONTACT NUMBER:

• HAVE YOU ON-SITED:

  Yes

  No

• TIME ON-SITED:

• PERSONS NAME WHO ON-SITED YOU:

• ADDRESS YOU ARE CURRENTLY TESTING AT:

• CONFIRM "O" PAIRS AT PILLAR:

• CONFIRM "C" PAIRS AT PILLAR:

• CONFIRM "O" PAIR RANGE:

Pillar

PILLAR INSPECTION:

• WHAT IS THE ADDRESS WHERE YOU ARE TESTING FROM?

• DOES THE PILLAR REQUIRE ANY WORK:

  Yes

  No

• RE-SOLDERING:

  Yes

  No

• QUANTE MODULE REPLACEMENT:

  Yes

  No

• "O" PAIR RANGE:

• COMMENTS & SOR’s

• ATTACH PHOTO’s HERE:

  Media

RUN SPEED TEST FROM LEAD-IN JOINT OUTSIDE CUSTOMERS HOUSE:

• ACTUAL RATE UPLOAD/DOWNLOAD:

• MAX RATE UPLOAD/DOWNLOAD:

• ATTACH PHOTO's HERE:

  Media

RUN VOLTAGE TESTS:

• A-B:

• A-E:

• B-E:

• ATTACH PHOTO's HERE:

  Media

RUN RESISTANCE TEST:

• A-B:

• A-E:

• B-E:

• ATTACH PHOTO's HERE:

  Media

RUN CAPACITANCE TEST:

• A-B:

• A-E:

• B-E:

• ATTACH PHOTO's HERE:

  Media

RUN TDR TEST:

• ATTACH PHOTO HERE:

  Media

• PIT TYPE:

  ASBESTOS

  PLASTIC

• PIT SIZE:

  Select P1 P2 P3 P4 P5 P6 P7 P8 P9 A B C D M/H 9

  • P1
  • P2
  • P3
  • P4
  • P5
  • P6
  • P7
  • P8
  • P9
  • A
  • B
  • C
  • D
  • M/H 9

• LID STATUS:

  OKAY

  REPLACE

  NA

• JOINT TYPE:

  Select PVC SHSOJ LHSOJ XAGA LEAD XAGA PVC RADI SAM PEDI CAP EJ DEXGREEN OTHER

  • PVC
  • SHSOJ
  • LHSOJ
  • XAGA LEAD
  • XAGA PVC
  • RADI
  • SAM
  • PEDI CAP
  • EJ
  • DEXGREEN
  • OTHER

• JOINT REPLACEMENT REASON:

  GEL AFFECTED

  UNDER CUT

  WATER DAMAGED

  SHORT/CORRODED CONDUCTORS

  OTHER

• ATTACH PHOTO's HERE:

  Media

• SIZE OF JOINT:

  10PR

  30PR

  50PR

  100PR

  OTHER

• IS THERE ENOUGH CABLE LENGTH TO RE-MAKE JOINT:

  Yes

  No

• DOES THE CABLE NEED TO BE REPLACED:

  Yes

  No

• IS THE CABLE DIRECT BURIED:

  Yes

  No

• DOES THE CABLE MOVE IN THE PIPE:

  Yes

  No

• LENGTH OF CABLE THAT NEEDS TO BE REPLACED:

• ATTACH PHOTO's

  Media

• CABLE GAUGE:

  0.40

  0.64

  0.90

• IS THERE CIVIL WORK REQUIRED:

  Yes

  No

• DESCRIPTION OF CIVILS WORK REQUIRED AND SUPPLY ALL SOR's TO COMPLETE:

• ATTACH PHOTO's

  Media

• ATTACH ATLAS MUD MAP HERE:

  Media

• HAVE YOU ATTACHED ATLAS MUD MAP:

  Yes

  No

• HAVE YOU RE-CONNECTED THE JUMPER AT PILLAR:

  Yes

  No

• HAVE YOU OFF-SITED:

  Yes

  No

• WHAT TIME DID YOU OFF-SITE:

• WHO DID YOU OFF-SITE WITH:

• TECHNICIAN'S SIGNATURE

  Sign