Work Type 4 Site Visit Analysis

• Service order number

• CSA

• Conducted on

  Date
• Location
  Address

• Prepared by

Introductory points and questions

• Does the work qualify for a work type 4 / N-563 code (over 5m grass trench or concrete slot cut)?

  Yes

  No

  N/A

• Is the customer (who was at home for the install) on site for you to ask questions and liase?

  Yes

  No

  N/A

• Enter comments from customer

Was the method used by the technician appropriate? (Were shorter routes to the same FTP location available, was the slot cut used longer than required etc?)

• Cost perspective (current decision tree)

  Yes

  No

  N/A

• Customer perspective (best option for install)

  Yes

  No

  N/A

• DS view (best outcome for both parties)

  Yes

  No

  N/A

• Explanation and reasoning?

Technical details

• Was it in soft surface / grass?

  Yes

  No

  N/A

• Measurement in meters?

• Was it in hard surface / concrete?

  Yes

  No

  N/A

• Measurement in meters?

• If both methods are used, add both.

• Would it previously have been a WT5 (over 5m slot cut, assuming best route used)? *

  Yes

  No

  N/A

• * 5m plus slot cutting previously paid to VPL as a work type 5. New UFB connect contract implementation changed this to be included in work type 4 code.

• Are there any quality issues (min depth 200mm, reinstatement, etc.)?

  Yes

  No

  N/A

• If yes, add explanation of issues

• If yes, add photos of issues

  Media

• Was the exisiting duct checked or usable (ask the customer, check copper movement and rod the duct if possible)?

• Duct confirmed usable (rodded)?

  Yes

  No

  N/A

• Duct possibly usable (copper moves)?

  Yes

  No

  N/A

• Duct checked by technician (customer or technician evidence)?

  Yes

  No

  N/A

• Comments