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Reactive Maintenance ISP Quality Audit Checklist

by Daphne D'Arcy, from the Community

Downloads: 30+
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This telecom quality audit checklist supports reactive maintenance for ISP builds and fibre network work. It guides auditors through service orders and WMS trouble tickets, correct task and statement-of-work codes, fault diagnostics and records, and first-time-fix principles. Safety and work area controls are covered alongside detailed standards for exchange equipment, MDF, OFDF and fibre management, cabinets, poles, FFP, aerial and pillar terminals, pits and hand holes, and customer premises. It enforces correct labelling, jumper management, bend radius, laser safety, cleanliness, and logging, plus reinstatement and site tidy requirements.

With SafetyCulture you can

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

With SafetyCulture you can

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

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.