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CIRCUIT COMPLETION by Mind Map: CIRCUIT COMPLETION
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CIRCUIT COMPLETION

CLR

MAIN PAGE

Policy Requirement Documentation

FACIT

Front Page

Other Tabs

PHYSICAL

Has all equipment been properly labeled?

Has all equipment been properly installed?

MISCELLANEOUS

If applicable has the CLR been sent to all persons?

If applicable have the CSIRS records been updated?

If applicable has the network diagram been updated?

If applicable have historical records been updates?

Has the circuit configuration been properly documented?

Has the user letter been sent to all applicable persons and is there proof of it properly stored on the shared drive?

CIRCUIT HISTORY FOLDER

Policy Requirement Documentation

If applicable have copies of any appropriate documentation (i.e., QC results, letters, etc.) resulting from action(s) taken to resolve degradations when a trunk or circuit fails management threshold for two consecutive months or more. Documentation must be kept on file for 1 year.

Have copies of quality control waiver requests and approvals been properly stored?

Have the latest TSO and applicable related messages been properly stored?

If applicable has the SAM been properly stored?

Has the Test And Acceptance Document been properly completed and stored?