Material, Process and Documentation Audit

This telecom focused audit checklist helps evaluate materials, processes, and documentation when onboarding new contractors for fibre network builds. It guides NSMs and field supervisors through scoping and civil workflows, hazard identification, PPE, site photos, and compliance with Enable standards IS034, IS037, IS045, NCOP, and work order requirements. Sections cover equipment readiness, WebMaps access, consent, TMP and CAR, before you dig checks, and reinstatement procedures. Fibre tasks include blowing equipment maintenance, FDH management, fibre installation standards, detailed tool lists, and disposal practices. Capture findings, verify training in traffic control and first aid, and ensure timely signoff and submission via WNET and INGRID.