SLT-QM-FQC-4_1-08-23

Contractor SLTS
Invoice NO

Total No of 20
connections
New connection Period 1st of July 2023 to 19th July 2023
of the invoice
Date of Inspection 18th of August 2023
Total connections 5 connections
inspected by QM
Total Connections with 4 connections
issues
TP Number FDP Issue identified Severity Penalty to
be applied
for the
connection
1) 0112078036 KX-BDJ-  Customer is not satisfied Info
(SLTS) 0522- with the ringing volume
140 of the PSTN phone

2) 0112772980 KX-BDJ-  Fiber DW distance Critical As per the

(SLTS) 0522- mismatch agreement
037 Distance in clarity =
200m
Distance in i-shamp=
72m
Measured distance =
about 50m

3) 0112772987 KX-MIS-  Fiber DW distance mismatch Minor As per the

(SLTS) 0556- Distance in clarity = 200 agreement
003 Distance in i-shamp=
52m
Measured distance =
about 60m
 No route clearance

4) 0112773875 KX-MIS-  Fiber DW distance Critical As per the

(SLTS) 0556- mismatch agreement
003 Distance in clarity = 200
Distance in i-shamp=
200m

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 SLT-QM-FQC-4_1-08-23

Measured distance =
about 60m
 No route clearance

5) 0112772989 KX-MIS-  Fiber DW distance mismatch Minor As per the

(SLTS) 0556- Distance in clarity = 200 agreement
005 Distance in i-shamp=
129m
Measured distance =
about 120m
 No drop wire grippers
 FDP is open

Total penalty for the invoice

Inspected By: Chathupa Wickramarachchi (TTO)

Verified By: S. Sivarubini (Technical Manager)

Pushpa Tharanga
Deputy General Manager – Quality Management

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 SLT-QM-FQC-4_1-08-23

1)

TP Number Issue identified

0112078036  Customer is not satisfied with the ringing

volume of the PSTN phone
(SLTS)

3
 SLT-QM-FQC-4_1-08-23

2)

TP Number Issue identified

0112772980  Fiber DW distance mismatch

Distance in clarity = 200m
(SLTS)
Distance in i-shamp= 72m
Measured distance = about 50m

3)

TP Number Issue identified

0112772987  Fiber DW distance mismatch

Distance in clarity = 200
(SLTS)
Distance in i-shamp= 52m
Measured distance = about 60m
 No route clearance

4
 SLT-QM-FQC-4_1-08-23

4)

TP Number Issue identified

0112773875  Fiber DW distance mismatch

Distance in clarity = 200
(SLTS)
Distance in i-shamp= 200m
Measured distance = about 60m
 No route clearance

5
 SLT-QM-FQC-4_1-08-23

5)

TP Number Issue identified

0112772989  Fiber DW distance mismatch

Distance in clarity = 200
(SLTS)
Distance in i-shamp= 129m
Measured distance = about 120m
 No drop wire grippers
 FDP is open

6
SLT-QM-FQC-4_1-08-23