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.

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?

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