Visionstream OFDC BlueZone Pre Civil Audit

• Audit Title

• Conducted on

  Date

• Prepared by

• EXCH/FFPxx

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No

• Is the terminal at least 3.5m from the ground?

  Yes

  No

OFDCs

• Terminal ID

• Add location
  Address

• Take three photos of OFDC - Open, Open with cover and closed with terminal

  Media

• Are the allocated fibres matching the CPA and FOG that are provided

  Yes

  No

• If no, please confirm any changes

• Were all broken out fibres were spliced through?

  Yes

  No

• If no, how many additional fibres were spliced

• Photo of new condition of OFDC

  Media

• Have you completed CVLS testing on this terminal and the document provided?

  Yes

  No