Year one Cabinet and Pillar QA

• Exchange code

• Address

• Conducted on

  Date

• Prepared by

From cabinet/Exchange

• Test Result from Cabinet or Exchange.

• Customer pair details correct. If not please record what pair it's on and confirm correct with P&P

• Jumper run correctly

  Yes

  No

  N/A

• Door locks and stays work correctly

  Yes

  No

  N/A

Access terminal

• Type of terminal

  Select RLG pillar V1 RLG pillar V2 RLG pillar V3 aerial C/T BDD pit building frame

  • RLG pillar V1
  • RLG pillar V2
  • RLG pillar V3
  • aerial C/T
  • BDD pit
  • building frame

• Pillar stable and minimum 175mm above ground

  Yes

  No

  N/A

• Pillar I.D legible and correct

  Yes

  No

  N/A

• Lid secure

  Yes

  No

  N/A

• Plastic bags installed and secure

  Yes

  No

  N/A

• Ring cut minimum 50mm above pillar barrel

  Yes

  No

  N/A

• First connector minimum 50mm above ring cut. Add photo

  Yes

  No

  N/A

• Fly leads installed

  Yes

  No

  N/A

• Unused pairs capped

  Yes

  No

  N/A

• Service lead labelled and legible with customers address

  Yes

  No

  N/A

• V3 Pillar resealed correctly

  Yes

  No

  N/A

• All sites tidy no task waste

  Yes

  No

  N/A