Title Page

  • CSA

  • Job Number

  • Address

  • Auditee Name

  • Audit date

  • Auditor name

  • Contract Manager

101. Admin

  • 101.01 Job signed off correctly

  • 101.02 Correct trouble found codes used

  • 101.03 Correct billing codes used

102. Records

  • 102.01 Customer information and network details correct, changes updated

  • 102.02 Cable pair records correct, changes updated

103. Customer experience

  • 103.01 Customer kept informed during the process

  • 103.02 Technician demonstrated service working

104. General workmanship

  • 104.01 Ground reinstatement completed to required standard

  • 104.02 Site tidy, no task waste

105. Network element

  • 105.01 Work completed in exchange to required standard

  • 105.02 Cabling work completed to required standard

  • 105.03 Work completed at cabinet to correct standard

  • 105.04 Work completed at terminals to required standard

  • 105.05 Service lead terminated and labelled correctly

  • 105.06 ETP installed correctly, including sealing building penetration

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.