WNFS Acceptance Checklist.

########## Please input one deficiency per question ##########

########## Please send all completed audits to your zone prime. ##########

• Enter the site Engineering number, address and scope of work.

• Does this site conform to all safety guidlines?

  Yes

  No

• Add all issues related to site safety.

Issue

• Please select location type.

  Shelter

  Cabinet

  Leashold

  Other

Construction Deficiencies

• Construction contractor company name.

• Please list all deficiencies related to the location type.

• Shelter or cabinet concerns.

Deficiencies

• photo's of any supporting information construction related:

  Media

• Please list all leasehold concerns.

• Leasehold concerns.

Deficiencies

• photo's of any supporting information DAS related:

  Media

Rigging Deficiencies

• Rigging contractor company name.

• Please enter deficiencies related to rigging.

• Add individual rigging concerns.

Deficiencies

• photo's of any supporting information rigging related:

  Media

• Please enter all deficiencies related to In-Building DAS systems.

• Add individual In Building DAS concerns.

Deficiencies

• Photo's of any supporting information DAS related:

  Media

Rf engineering Deficiencies

• Were there any equipment selection issues.

• Add all equipment issues.

Deficiencies

• Were there any scripting issues.

• Add all scripting issues.

Deficiencies

Transport Deficiencies

• Were there any IP related issues.

• Add all IP concerns.

Deficiencies

• Were there any juniper scripting issues.

• Add all Juniper scripting concerns.

Deficiencies

• Were there any RD scripting issues.

• Add all RD scripting concerns.

Deficiencies

• Other concerns.

• Enter any other concerns.

Deficiencies

Inside contractors Deficiencies

• Inside contractor company name.

• Please enter all concerns related to inside contractor work.

• Add inside work issues.

Deficiencies

• photo's of any other supporting information CNI related:

  Media

Warehouse deficiencies.

• Enter all warehouse concers related to skew accuracy, item count and delivery location.

• Add warehouse issues.

Deficiencies

• photo's of any other supporting information warehouse related:

  Media

Switch Deficiencies

• Enter all switch related concerns.

• Add all switch concerns.

Deficiencies

Online Deficiencies.

• Please enter all online concerns.

• Add individual Online concerns.

Deficiencies

• photo's of any other supporting information Online related:

  Media

Miscellaneous Deficiencies

• Other.

• Add any other concern out of scope of this audit.

Deficiencies

• photo:

  Media

Housekeeping Items

• Accolades, things we can learn from or implement.

• Satisfaction: Negative (0) to Positive (10)

• Date and Time inspection completed:

  Date

• Signature of technician performing this inspection:

  Sign