V. The Procedures for Verification Application
1. Integrated Fixed-Network Operators being granted permit for theestablishment of cable radio and TV system by the Government InformationOffice of the Executive Yuan shall complete the system installation and thetest of self-assessment within the valid date of permit, and apply to theGovernment Information Office of the Executive Yuan again for engineeringverification.
2. When applying for engineering verification, applicants shall pay theexamination fee to the DGT pursuant to the charge regulations promulgatedby Government Information Office of the Executive Yuan.
3. Applicants shall examine and attach two photocopies of the followingdocuments to file Government Information Office of the Executive Yuan forpassing on to the DGT through the MOTC for conducting an inspection:
(1) A photocopy of installation permit (being stamped with the companyseals.)
(2) A photocopy of a company license (being stamped with the companyseals.)
(3) A receipt photocopy of the examination fee
(4) An application form for verification (as Table 1)
(5) An item list of engineering verification/A self-assessment report:
(i) General Verification (as Table 2)
(ii) Verification of Headend Control Room (as Table 3)
(iii) Verification of Transmission Circuit for the Subscriber's End (asTable 4, the quantities to be inspected shall not be less than those in anormal inspection of AQL4.0.)
(vi) A quantity list of the subscriber installation (as Table 5)
(vii) A recording table of a transmission test for the subscriber's end (asTable 6)
(viii) A recording table for ground resistance test for overhead cables (asTable 7)
(ix) A network distribution chart (Applicants shall examine and attach anetwork distribution, that being marked on the coverage of CableRadio and TV Services with a fluorescent pencil.)
(x) A grid diagram of system configuration
(xi) A catalog of system equipment and their functions
(xii) A planning table of the spectra for the lines
(xiii) An illustration of the service area
(xiv) A test report of Headend control room and system operation andmaintenance (the format of a test report shall be decided by theapplicant, contents of which format shall at least include the test itemsof the system installation, operation and maintenance, etc.)
(xv) A name list of engineering superintendents with phone numbers
(xvi) Identification documents for engineering superintendents (Whenconducting on site verification, they shall present the original copyfor inspection.)
4. A procedure flow of verification is shown as Table 9