Template

FTTx FAT Quality Audit Checklist

by Sai prasanna reddy Kota, from the Community

This FTTx FAT quality audit checklist helps engineers inspect fiber access terminals and related hardware. Record engineer and site details, capture photos of FAT boxes, verify cable ties and sealant, check feeder sag and overall FAT condition, and confirm pigtails are secured. Log any alarms, document remediation, and follow escalation paths to MSPM, JCM, HC lead, and CMM. Include remarks, signatures, and location for a complete audit trail.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
FTTx FAT Box Quality Audit Checklist
This FTTx quality audit template helps field teams assess Fiber Access Terminal installations and maintenance. Capture the engineer name, CMP and FSA details, date, and site location. Inspect the FAT box condition, verify cable ties and sealant, check for feeder sag, and confirm pigtails are secured. Add photos of the open FAT, cable ties, feeder, and pigtails, and note any alarms. Document findings and escalate issues to MSPM, JCM, HC lead, CMM, or the FTTx lead as required to maintain network standards.
by Sai prasanna reddy Kota, from the Community
Downloads: 0
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Template
FTTx Quality Audit Checklist
This FTTx quality audit template helps field engineers assess Fiber Access Terminals. Record engineer name, CMP and FSA details, and site date. Inspect FAT box condition, confirm cable ties and sealant, check feeder sags, and verify pigtails are secured. Capture evidence photos for box, cable ties, sealant, feeder, and pigtails. Note any alarms on FATs, document location, and sign off. Use built in escalation steps to notify MSPM, JCM, HC lead, CMM, and FTTx lead.
by Sai prasanna reddy Kota, from the Community
Downloads: 10+
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Template
FTTx Fiber Access Terminal Quality Audit
This FTTx quality audit template helps field teams assess Fiber Access Terminals during installation and maintenance. Capture site details and engineer name, record OLT images including chassis, patch cords, fans, hinges, and power cables, and document the FAT box condition. Verify cable ties, sealant at the drop cable entry, routing and loop inside the box, and any drop cable sag. Check for alarms, confirm pigtails are secured, and attach geo tagged evidence photos. Add remarks, signatures, and location to ensure accountability and consistent telecom standards.
by Sai prasanna reddy Kota, from the Community
Downloads: 10+
Get
Template
Fiber Access Terminal (FAT) Quality Audit
This FTTx Fiber Access Terminal (FAT) quality audit template helps teams assess fiber drop installations and terminal boxes on site. Inspect FAT box condition, proper closure, and evidence with latitude and longitude. Verify cable management including use of cable ties, routing of drop cable loops inside the FAT, and absence of sags. Check sealant at the drop cable entry point, pigtail security, and whether any alarms are triggered on the FAT. Capture clear evidence photos for each item and escalate issues to designated leads when required. Use this checklist to maintain installation quality and network reliability across fiber deployments.
by Sai prasanna reddy Kota, from the Community
Downloads: 10+
Get

FTTx FAT Box Quality Audit Checklist

This FTTx quality audit template helps field teams assess Fiber Access Terminal installations and maintenance. Capture the engineer name, CMP and FSA details, date, and site location. Inspect the FAT box condition, verify cable ties and sealant, check for feeder sag, and confirm pigtails are secured. Add photos of the open FAT, cable ties, feeder, and pigtails, and note any alarms. Document findings and escalate issues to MSPM, JCM, HC lead, CMM, or the FTTx lead as required to maintain network standards.

by Sai prasanna reddy Kota, from the Community

Get

Template

FTTx Quality Audit Checklist

This FTTx quality audit template helps field engineers assess Fiber Access Terminals. Record engineer name, CMP and FSA details, and site date. Inspect FAT box condition, confirm cable ties and sealant, check feeder sags, and verify pigtails are secured. Capture evidence photos for box, cable ties, sealant, feeder, and pigtails. Note any alarms on FATs, document location, and sign off. Use built in escalation steps to notify MSPM, JCM, HC lead, CMM, and FTTx lead.

by Sai prasanna reddy Kota, from the Community

10+

Get

Template

FTTx Fiber Access Terminal Quality Audit

This FTTx quality audit template helps field teams assess Fiber Access Terminals during installation and maintenance. Capture site details and engineer name, record OLT images including chassis, patch cords, fans, hinges, and power cables, and document the FAT box condition. Verify cable ties, sealant at the drop cable entry, routing and loop inside the box, and any drop cable sag. Check for alarms, confirm pigtails are secured, and attach geo tagged evidence photos. Add remarks, signatures, and location to ensure accountability and consistent telecom standards.

by Sai prasanna reddy Kota, from the Community

10+

Get

Template

Fiber Access Terminal (FAT) Quality Audit

This FTTx Fiber Access Terminal (FAT) quality audit template helps teams assess fiber drop installations and terminal boxes on site. Inspect FAT box condition, proper closure, and evidence with latitude and longitude. Verify cable management including use of cable ties, routing of drop cable loops inside the FAT, and absence of sags. Check sealant at the drop cable entry point, pigtail security, and whether any alarms are triggered on the FAT. Capture clear evidence photos for each item and escalate issues to designated leads when required. Use this checklist to maintain installation quality and network reliability across fiber deployments.

by Sai prasanna reddy Kota, from the Community

10+

Get

FTTx FAT Quality Audit Checklist

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