| Description | Importance MAJOR - 1 issue to fail MINOR - 2 issues to fail | Comments |
|---|---|---|
| 1. BEFORE photos uploaded to BurialApp? | Minor Issue | |
| 2. Standard dept reached? (min 6 inch) | MAJOR issue | IF NO - reason added to the comments |
| 3. Connectors properly installed? | MAJOR issue | |
| 4. CSE and PED/TAP properly closed and locked? | Minor Issue | IF NO - reason added to the comments |
| 5. Connector weather proofing installed? | Minor Issue | |
| 6. Correct cable type used (RG6/RG11)? | MAJOR issue | IF NO - reason added to the comments |
| 7. TAP accessed properly? (e.g. No drilling) | MAJOR issue | IF NO - reason added to the comments |
| 8. Z-Markers installed? | Minor Issue | |
| 9. Empty spigots terminated in PED? | Minor Issue | |
| 10. Temp line completely removed? | MAJOR issue | IF NO - reason added to the comments |
| 11. Gaps filled? (Asphalt/Polymeric sand) | Minor Issue | |
| 12. Service loops maintained? | Minor Issue | IF NO - reason added to the comments |
| 13. All exposed cables buried or removed? | Minor Issue | IF NO - reason added to the comments |
| 14. All Cleaned? (Residue sand, garbage, tape removed) | Minor Issue | IF NO - reason added to the comments |
| 15. Final inspection done before leaving? (spade line gap closed, tools collected, grounds restored) | Minor Issue | |
| 16. ALL necessary comments added? (any irregularity, additional comments, driveways passed) | Minor Issue | |
| 17 Completion photos uploaded? (Details and full path 5-7 photos ) | Minor Issue |