UCG Connect - Quality Checklist Form.V2.1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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.

FTP Install:

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

  Yes

  No

  N/A

• Photo of the FTP at 300mm height and another photo of trace wire / Copper ends capped

  Media

ONT/ITP - Full view showing ONT/ITP and label view (height above floor)

• Fibre Management to standard as per NGA Task Book?

  Yes

  No

• Wiring integration completed for all other working jack points?

  Yes

  No

• Add media

  Media

Reinstatement

• Have I completed all soft surface reinstatements.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Photos of reinstatements

  Media

Techmate:

• Techmate Test ID:

• Does commit due date match techmate test date?

  Yes

  No

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

Customer Experiance and Documentation Completed:

• Customer premises left clean and tidy?

  Yes

  No

• SiteTrax notes updated with actions completed?

  Yes

  No

• Correct Billing codes captured on docket and SiteTrax?

  Yes

  No