Visionstream UFB - Site Ready for Final Audit Checklist

• FFP

• Conducted on

  Date

• Site Manager

Civil Works

• Has at least 1 Progress QA been completed on the Civil Works for this site?

  Yes - Site Manager

  Yes - Contractor

  No

• Have all Progress NCRs been rectified?

  Yes

  No

• Has all Ribbonet Jointing been completed/tested/buried

  Yes

  No

  N/A

• If no to any of the questions above, please complete prior to continuing with this form and requesting a final audit.

Fibre Works

• Has all fibre work - both aerial and underground been completed?

  Yes

  No

• Has the Exchange work been completed?

  Yes

  No

• Have all splitters been spliced in?

  Yes

  No

• If no to any of the questions above, please complete prior to continuing with this form and requesting a final audit.

Documentation

• Are Civil and Fibre Asbuilts available in Viscore?

  Yes

  No

• Are NDF245 and NDF13042 available in Viscore

  Yes

  No

  N/A

• Is the Pole to Boundary Data Sheet available in Viscore?

  Yes

  No

  N/A

• If no to any of the questions above, please complete prior to continuing with this form and requesting a final audit.