DICT Regional Office — Tuguegarao

Client approved

Tuguegarao City, CagayanDepartment of ICT

Site profile

Device ID: KIT-AX-001023
Technician: J. Santos
Install date: 2026-04-12
Contact: Ms. Reyes (IT Lead)

Primary connectivity for regional office.

SLA targets

Download100 / ≥ 100 Mbps

Upload20 / ≥ 20 Mbps

Latency60 / ≤ 60 ms

Uptime99.5 / ≥ 99.5%

Pkt loss0 / ≤ 1%

Installation evidence

Installer uploads photos in 4 steps. Data Lake QA reviews each one before UAT.

0 ok

Step 0Site survey—
Step 1Installation proper—
Step 2Network testing & validation—
Step 3Video walkthrough—
DocsDocuments—

Step 0Site surveyRequired

Proposed antenna and access-point locations

0 items

Sample guidance · Photograph the proposed antenna mounting point with clear sky-view, the AP locations inside the building, and the cable path. Include a wide shot of the room/roof.

Wide rooftop shot with proposed mount point and clear sky-view.

No site survey uploaded

Pick "Site survey" in the upload form above to add evidence for this step.

Step 1Installation properRequired

Mounted hardware, cabling, grounding, power

0 items

Sample reference for Installation proper

Sample guidance · Show the installed antenna, the mounting hardware, cable routing through the wall, grounding, and the power source / UPS. One photo per element is fine.

Mounted antenna with neat cable routing and grounding visible.

No installation proper uploaded

Pick "Installation proper" in the upload form above to add evidence for this step.

Step 2Network testing & validationRequired

Speed test screenshots, signal stats

0 items

Sample reference for Network testing & validation

Sample guidance · Upload speed-test results (download/upload/latency), the Starlink app stats screen, and any packet-loss or uptime evidence. These should match the SLA fields recorded on this site.

Speed test result showing download, upload, and latency.

No network testing & validation uploaded

Pick "Network testing & validation" in the upload form above to add evidence for this step.

Step 3Video walkthroughRequired

Short video of the working installation

0 items

Sample guidance · A 30–60 s walkthrough showing the antenna, the AP, and a working device. If the file is too large, upload a poster frame here and paste the Google Drive link in the notes.

Short walkthrough video of the live AP and a connected device.

No video walkthrough uploaded

Pick "Video walkthrough" in the upload form above to add evidence for this step.

DocsDocuments

Endorsement letter, signed endorsement, NMS report

0 items

Sample guidance · Attach the signed endorsement letter, any acceptance forms, and the NMS report. The documentation team reviews these after QA clears the photo evidence.

Signed endorsement letter and acceptance forms.

No documents uploaded

Pick "Documents" in the upload form above to add evidence for this step.

Documentation review

Documentation team verifies paperwork after QA approves photo evidence.

Pending

Reviewer name

Feedback (required for rework)

Record UAT test

Enter measured network metrics. AI will summarise the result.

Latest test result

2026-06-01 07:08 UTC

[FAIL]

Metric	Target	Measured	Result
Download	≥ 100 Mbps	100 Mbps	[PASS]
Upload	≥ 20 Mbps	20 Mbps	[PASS]
Latency	≤ 60 ms	60 ms	[PASS]
Uptime	≥ 99.5%	99.5%	[PASS]
Packet loss	≤ 1%	0%	[PASS]
Signal quality	≥ Good	—	[FAIL]

AI review

Verdict · The site failed acceptance solely due to the absence of signal quality telemetry despite meeting all performance metrics.

Likely cause · configuration

Recommendation · Update terminal software and verify signal reporting in the dashboard.

Sign-off

Internal QA → client acceptance → DICT representative final sign-off.

Reviewer name

Comment (optional)

DICT signature (typed full name)

Typing your name acts as an electronic signature on this UAT acceptance.

Audit trail

approvedclientMs. Reyes — DICT— Acceptance confirmed. Site is live.2026-05-28 11:42 UTC
approvedinternalNOC Supervisor — A. Mercado— All SLA metrics met. Cleared for client review.2026-05-26 11:42 UTC

Signed UAT form

DICT downloads the generated UAT PDF, signs it offline, and uploads the countersigned copy here. Once uploaded, the installation is officially accepted.

Available once DICT has approved & signed digitally.

Test history

When	DL	UL	Lat	Up%	Loss%	Signal	Result
2026-05-23 11:42 UTC	142.5	24.8	42	99.92	0.2	Excellent	[PASS]

Signal quality audit log

Every change to the Signal quality rating, with who recorded it.

When	From	To	Changed by	Role
2026-06-01 07:08 UTC	Excellent	—	technician	technician