XQC - duplicate

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Check

• All ports terminated at tap

  Yes

  No

  N/A

• Pedestal secured if underground

  Yes

  No

  N/A

• All connectors are tight

  Yes

  No

  N/A

• Drop tagged

  Yes

  No

  N/A

• Drop is under ped or attached properly

  Yes

  No

  N/A

• Ground block is grounded

  Yes

  No

  N/A

• Connectors tight at ground block

  Yes

  No

  N/A

• No leak present on drop

  Yes

  No

  N/A

• Moca filter installed

  Yes

  No

  N/A

• Cable is secured to house properly

  Yes

  No

  N/A

• All CPE within spec

  Yes

  No

  N/A

• Red sheet left

  Yes

  No

  N/A

• Welcome kit left

  Yes

  No

  N/A

• Technician professional

  Yes

  No

  N/A

• Technician knowledgeable

  Yes

  No

  N/A

• Technician explained services

  Yes

  No

  N/A

• Technician kept informed

  Yes

  No

  N/A