Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
UCG Connect - Quality Checklist Form - This is a "Mandatory Checklist Form" that must be filled out for all fibre ready and connection activities completed for an End User.
FAT/ABFAT/FLASH 9/BUDI:
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"Splice Tray" labelled with Brother Label Maker?
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"Fibre Management" to standard as per NGA Task Book
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Lid is locked and secure
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Photos of Label, fibre management and any MD seals/caps.
Cabinet End Configuration:
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Splitter leg is managed via applicable madrels and correctly paired with "D" side fibre tray?
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ABF managed to standard as per NGA Task Book?
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Data card accurately updated in pencil?
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Cabinet in functioning order (i.e. Locks, doors, stays)?
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Photo supplied of work in Cabinet
Boundary Connection
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Photo supplied of boundary joint (Buried, Hand Hole, Pedestal)
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Add photo
Pathway to premises
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Aerial Route
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Surface Mount
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Trenching
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MDU Pathway
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Photos of work
FTP Install:
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Photo supplied with the lid off showing fibre management and wiring integration.
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Photo of the FTP at 300mm height and another photo of trace wire / Copper ends capped
ONT/ITP - Full view showing ONT/ITP and label view (height above floor)
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Fibre Management to standard as per NGA Task Book?
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Wiring integration completed for all other working jack points?
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Add media
Reinstatement
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Have I completed all soft surface reinstatements.
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Has a minimum of a temporary reinstatement been made for hard surface.
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Photos of reinstatements
Techmate:
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Techmate Test ID:
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Does commit due date match techmate test date?
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Contact the Dispatch Centre on 0800 824 776 to have your job rescheduled.
Customer Experiance and Documentation Completed:
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Customer premises left clean and tidy?
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SiteTrax notes updated with actions completed?
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Correct Billing codes captured on docket and SiteTrax?
