Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • 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:

  • "Splice Tray" labelled with Brother Label Maker?

  • "Fibre Management" to standard as per NGA Task Book

  • Lid is locked and secure

  • Photos of Label, fibre management and any MD seals/caps.

Cabinet End Configuration:

  • Splitter leg is managed via applicable madrels and correctly paired with "D" side fibre tray?

  • ABF managed to standard as per NGA Task Book?

  • Data card accurately updated in pencil?

  • Cabinet in functioning order (i.e. Locks, doors, stays)?

  • Photo supplied of work in Cabinet

Boundary Connection

  • Photo supplied of boundary joint (Buried, Hand Hole, Pedestal)

  • Add photo

Pathway to premises

  • Aerial Route

  • Surface Mount

  • Trenching

  • MDU Pathway

  • Photos of work

FTP Install:

  • Photo supplied with the lid off showing fibre management and wiring integration.

  • 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)

  • Fibre Management to standard as per NGA Task Book?

  • Wiring integration completed for all other working jack points?

  • Add media

Reinstatement

  • Have I completed all soft surface reinstatements.

  • Has a minimum of a temporary reinstatement been made for hard surface.

  • Photos of reinstatements

Techmate:

  • Techmate Test ID:

  • Does commit due date match techmate test date?

  • Contact the Dispatch Centre on 0800 824 776 to have your job rescheduled.

Customer Experiance and Documentation Completed:

  • Customer premises left clean and tidy?

  • SiteTrax notes updated with actions completed?

  • Correct Billing codes captured on docket and SiteTrax?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.