Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • EXCH/FFPXX

Exchange

  • Are the Ports turned on?

  • Have the jumpers been correctly?

  • Are labels correct and as per provided FOG?

  • Are jumpers run to the correct location - ie end at a connectorised drawer?

BCJ

  • Provide photo of closure in pit showing cable management

  • Are cables managed correctly?

  • Is the closure correctly mounted

  • Is the closure labelled as per the provided FOG and with the BJC prefix

  • Provide photo of closure opened

  • Are fibres correctly routed

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.