Title Page

  • Conducted on

  • Prepared by

Technical & Quality Team:

  • Date:

  • Sky Homes:

  • Name:

  • Sky Homes, Home Service or 2nd Party Business Partner?

  • Engineer Name:

  • Tech No (if applicable):

  • 2nd Party Business Partner:

  • Engineer Name:

  • Tech No (if applicable):

Inspection Type:

  • Reason for inspection:

Site Information:

  • Job Number:

  • Postcode:

  • Block ID (if applicable):

  • Has the engineer completed a full risk assessment?

  • The engineer MUST complete full risk assessment- no further work can be carried out until this has been done:

  • The engineer can continue with the install:

  • Ladders required?

  • Ladder set up photo:

  • Is the engineer working within the working at heights regulations, & the SSOW regulations?

  • You MUST STOP the engineer from completing any further work, and escalate this accordingly!

  • The engineer can continue with the install:

  • Health & Safety observations:

STB Type:

  • STB type:

  • System type:

  • Do you have access to the communal system?

  • Head end location:

  • Detail:

  • Number of switch locations:

  • To enable the system to be Sky Q ready what is being installed?

  • System type:

  • Details:

  • Additional equipment fitted?

  • Details:

  • Power requirements:

  • Does the existing system pass the signal level requirements?

  • Does the existing system pass the earthing requirements?

  • Is there enough space for the new equipment to be installed?

  • Has the new equipment been mounted securely?

  • Has the sky Q customer's cable been labeled?

  • Has Compression Fit "F" Connectors Been Fitted to Any New Cables and the Sky Q Customer Feed?

  • Has the dSCR been correctly DC blocked?

  • Has the dSCR been correctly terminated?

  • If the answer to any of these questions is not checked please give detail:

  • Head end photo(S):

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • System observations:

  • System type:

  • Details:

  • How will the DCSS adapter be fitted to the existing system?

  • Details:

  • Power requirements:

  • Does the existing system pass the signal level requirements?

  • Does the existing system pass the earthing requirements?

  • Is there enough space for the new equipment to be installed?

  • Has the new equipment been mounted securely?

  • Has compression fit "F" connectors been fitted to any new cables & the Sky Q customer feed?

  • Has the DCSS been correctly terminated?

  • If the answer to any of these questions is not checked please give detail:

  • Head end photo(S):

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • System observations:

  • Detail of third party equipment:

  • Third party equipment pictures:

  • Please complete STB install section:

  • Is there an existing mini dish?

  • New dish sited correctly for signal alignment?

  • New dish secured correctly?

  • Cable ran & secured correctly ?

  • Cable entry hole sealed?

  • Compression fit "F" connectors used?

  • If the answer to any of these questions is not checked please give detail:

  • Dish photo:

  • Dish install observations:

  • Dish sited correctly for signal alignment?

  • Dish secured correctly?

  • Cable ran & secured correctly ?

  • Cable entry hole sealed?

  • Compression fit "F" connectors used?

  • If the answer to any of these questions is not checked please give detail:

  • What new equipment has been installed?

  • Dish photo:

  • Dish install observations:

Engineer:

  • Does the engineer introduce themselves correctly?

  • Does the engineer confirm all work to be carried out with the customer prior to commencement?

  • Does the engineer display their ID badge?

  • Is the engineer wearing suitable uniform?

  • Does the engineer use overshoes when needed?

  • Is the engineers Skymaster meter on the correct channel plan & firmware?

  • If the answer to any of these questions is not checked please give detail:

  • Engineer observations:

Main STB Install:

  • Is the STB suitably located?

  • Are internal cables correctly fitted?

  • Has compression fit "F" connectors been fitted to the internal dish feeds?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • Is the STB Fully Functional?

  • If the answer to any of these questions is not checked please give detail:

  • Where there any Issues connecting the STB to broadband?

  • Was a booster needed?

  • Details:

  • STB install observations:

Mini Boxes:

  • Where any mini boxes fitted?

  • Is the STB suitably located?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • Is the STB Fully Functional?

  • If the answer to any of these questions is not checked please give detail:

  • Where there any issues connecting the mini boxes to the WiFi mesh?

  • Was a booster needed?

  • Details

  • Has the engineer ran a chrome scan to confirm WiFi mesh quality?

  • Details

  • Chrome app scan screenshot:

Showcase:

  • Has the customer had Sky before?

  • What functions were demonstrated in the showcase?

  • If the customer has Sky broadband- was the WiFi hotspot function discussed?

  • Were the Sky apps discussed including the Sky Q app?

  • Has the engineer left the customer their PIN number?

  • Showcase Comments:

Job Completion:

  • Has the site been left clean & tidy?

  • Has the engineer discussed NPS with the customer?

  • Has the My Sky app been discussed with the customer as a way to manage their account?

  • Is the customer happy with the work carried out today?

  • Total time on site

Observations:

  • Overall observations:

  • Coaching comments:

  • Improvement areas:

  • Additional photos:

  • System type:

  • Do you have access to the communal system?

  • Head end location:

  • Detail:

  • Number of switch locations:

  • System type:

  • Details:

  • Does the existing system pass the signal level requirements?

  • Does the existing system pass the earthing requirements?

  • Has compression fit "F" connectors been fitted to any new cables?

  • If the answer to any of these questions is not checked please give detail:

  • Head end photo(S):

  • System observations:

  • Please complete STB install section:

  • Is there an existing mini dish?

  • New dish sited correctly for signal alignment?

  • New dish secured correctly?

  • Cable ran & secured correctly ?

  • Cable Entry Hole Sealed ?

  • Compression fit "F" connectors used?

  • If the answer to any of these questions is not checked please give detail:

  • Dish photo:

  • Dish install observations:

  • Dish sited correctly for signal alignment?

  • Dish secured correctly?

  • Cable ran & secured correctly ?

  • Cable entry hole sealed?

  • Compression fit "F" connectors used?

  • If the answer to any of these questions is not checked please give detail:

  • What new equipment has been installed?

  • Dish photo:

  • Dish install observations:

Engineer:

  • Does the engineer introduce themselves correctly?

  • Does the engineer confirm all work to be carried out with the customer prior to commencement?

  • Does the engineer display their ID badge?

  • Is the engineer wearing suitable uniform?

  • Does the engineer use overshoes when needed?

  • Is the engineers Skymaster meter on the correct channel plan & firmware?

  • Engineer observations:

Main STB install:

  • Is the STB suitably located?

  • Are internal cables correctly fitted?

  • Has compression fit "F" connectors been fitted to the internal dish feeds?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • If the answer to any of these questions is not checked please give detail:

  • Where there any Issues connecting the STB to broadband?

  • Was a booster needed?

  • Details:

  • Is the STB Fully Functional?

  • STB install observations:

Mini Boxes:

  • Where any mini boxes fitted?

  • Is the STB suitably located?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • Is the STB Fully Functional?

  • If the answer to any of these questions is not checked please give detail:

  • Where there any issues connecting the mini boxes to the WiFi mesh?

  • Was a booster needed?

  • Details

  • Has the engineer ran a chrome scan to confirm WiFi mesh quality?

  • Details

  • Chrome app scan screenshot:

Demonstration:

  • Has The Customer Had Sky Before?

  • What Functions Were Demonstrated?

  • Has the customer been given their PIN number?

  • Demonstration comments:

Job Completion:

  • Has the site been left clean & tidy?

  • Has the engineer discussed NPS with the customer?

  • Has the My Sky app been discussed with the customer as a way to manage their account?

  • Is the customer happy with the work carried out today?

  • Total time on site

Observations:

  • Overall observations:

  • Coaching comments:

  • Improvement areas:

  • Additional photos:

Site Information:

  • Job Number:

  • Postcode:

  • Block ID (if applicable):

Risk Assessment:

  • Type of risks:

  • Detail of risk: (please indicate the risks on site & your control measures)

  • Are ladders needed for the inspection?

  • Detail type of ladder needed:

  • Ladder set up:

  • Is it safe to continue with the inspection?

  • Details:

  • Do not continue with the inspection & consult your manager!

  • Continue with the inspection:

Post Install Check Type:

  • Type of post install check:

  • Do you have access to the communal system?

  • Head end location:

  • Detail:

  • Number of switch locations:

  • To enable the system to be Sky Q ready what has been installed?

  • Detail of third party equipment:

  • Third party equipment pictures:

  • System type:

  • Details:

  • Additional equipment fitted?

  • Power requirements:

  • Does the existing system pass the signal level requirements?

  • Does the existing system pass the earthing requirements?

  • Is there enough space for the dSCR?

  • Has the dSCR been mounted securely?

  • Has the Sky Q customer's cable been labeled?

  • Has compression fit "F" connectors been fitted to any new cables and the Sky Q customer feed?

  • Has the dSCR been correctly DC blocked?

  • Has the dSCR been correctly terminated?

  • If the answer to any of these questions is not checked please give detail:

  • Head end photo(S):

  • System observations:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • System type:

  • Details:

  • How has the DCSS adapter been fitted to the existing system?

  • Details:

  • Power requirements:

  • Does the existing system pass the signal level requirements?

  • Does the existing system pass the earthing requirements?

  • Is there enough space for the DCSS to be installed?

  • Has the DCSS been mounted securely?

  • Has compression fit "F" connectors been fitted to any new cables & the Sky Q customer feed?

  • Has the DCSS been correctly terminated?

  • If the answer to any of these questions is not checked please give detail:

  • Head end photo(S):

  • System observations:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add a STB post install check?

STB:

  • STB type:

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Is the STB optimised for the customers equipment?

  • Is the RCU set up for the TV correctly

  • Was a booster fitted?

  • Is the WiFi mesh acceptable?

  • Set up observastions:

  • Engineer comments:

  • Additional photos:

Mini Boxes:

  • Where any mini boxes fitted?

  • Is the STB suitably located?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • Is the STB Fully Functional?

  • Was a Booster fitted?

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Is the STB optimised for the customers equipment?

  • Is the RCU set up correctly?

  • Set up observastions:

  • Engineer comments:

  • Additional photos:

  • Audit complete!

  • Do you wish to add a STB post install check?

STB:

  • STB type?

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Is the STB optimised for the customers equipment?

  • Is the RCU set up for the TV correctly

  • Was a booster fitted?

  • Is the WiFi mesh acceptable?

  • Set up observastions:

  • Engineer comments:

  • Additional photos:

Mini Boxes:

  • Where any mini boxes fitted?

  • Is the STB suitably located?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • Is the STB Fully Functional?

  • Was a booster fitted?

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Is the STB optimised for the customers equipment?

  • Is the RCU set up correctly?

  • Set up observastions:

  • Engineer comments:

  • Additional photos:

  • Choose another field audit type!

  • Dish sited correctly for signal alignment?

  • Dish secured correctly?

  • Cable ran & secured correctly ?

  • Compression fit "F" connectors used?

  • Cable entry hole sealed ?

  • Dish photo:

  • Dish install observations:

  • Do you wish to add a STB post install check

STB:

  • STB type:

Main STB:

  • Is the STB suitably tocated?

  • Is the STB on the correct software?

  • Is the STB optimised for the customers equipment?

  • Is the RCU correctly set up for the TV?

  • Was a booster fitted?

  • Is the WiFi mesh acceptable?

  • Set up observastions:

  • Engineer comments:

  • Additional photos:

Mini Boxes:

  • Where any mini boxes fitted?

  • Is the STB suitably located?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • Is the STB Fully Functional?

  • Was a booster fitted?

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Is the STB optimised for the customers equipment?

  • Was the RCU set up correctly?

  • Set up observations:

  • Engineer comments:

  • Additional photos:

  • Audit complete

Site Information:

  • Job Number:

  • Postcode:

  • Block ID (if applicable):

Risk Assessment:

  • Type of Risks:

  • Detail of risk: (pease indicate the risks on site & your control measures)

  • Are ladders needed for the investigation?

  • Detail type of ladder needed:

  • Ladder set up:

  • Is it safe to continue with the inspection?

  • Details:

  • Do not continue with the inspection & consult your manager!

  • Continue with the inspection:

Investigation Type:

  • Type of investigation?

  • Do you have access to the communal system?

  • Head end location:

  • Detail:

  • Number of switch locations:

  • To enable the system to be Sky Q ready what has been installed?

  • Detail of third party equipment:

  • Third party equipment pictures:

  • System type:

  • Details:

  • Additional equipment fitted?

  • Power requirements:

  • Does the existing system pass the signal level requirements?

  • Does the existing system pass the earthing requirements?

  • Is there enough space for the dSCR?

  • Has the dSCR been mounted securely?

  • Has the Sky Q customer's cable been labeled?

  • Has compression fit "F" connectors been fitted to any new cables and the Sky Q customer feed?

  • Has the dSCR been correctly DC blocked?

  • Has the dSCR been correctly terminated?

  • Head end photo(S):

  • System observations:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • System type:

  • Details:

  • How has the DCSS adapter been fitted to the existing system?

  • Details:

  • Power requirements:

  • Does the existing system pass the signal level requirements?

  • Does the existing system pass the earthing requirements?

  • Is there enough space for the DCSS to be installed?

  • Has the DCSS been mounted securely?

  • Has compression fit "F" connectors been fitted to any new cables & the Sky Q customer feed?

  • Has the DCSS been correctly terminated?

  • Head end photo(S):

  • System observations:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add further head ends to this inspection?

  • Head end location:

  • Detail:

  • Head end photo(s)

  • Head end details:

  • Do you wish to add s STB check to this investigation?

STB:

  • STB Type:

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Has compression fit "F" connectors been used?

  • Is the STB optimised for the customers equipment?

  • Is the RCU set up correctly?

  • Was a booster fitted?

  • Is the WiFi mesh acceptable?

  • Set up observastions:

  • Engineer comments:

  • Additional photos:

Main STB:

  • Is The STB Suitably Located?

  • Is The STB On The Correct Software?

  • Is The STB Optimised For The Customers Equipment?

  • Is The RCU Set Up Correctly?

  • Set Up Observastions:

  • Engineer Comments:

  • Additional Photos:

Mini Boxes

  • Where any mini boxes fitted?

  • Is the STB suitably located?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • Is the STB Fully Functional?

  • Was a booster fitted?

  • Audit complete!

  • Do you wish to add a STB check to this investigation?

STB:

  • STB type:

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Has compression fit "F" connectors been used?

  • Is the STB optimised for the customers equipment?

  • Is the RCU set up correctly?

  • Was a booster Fitted?

  • Is the WiFi mesh acceptable?

  • Set up observastions:

  • Engineer comments:

  • Additional photos:

Mini Boxes

  • Where any mini boxes fitted?

  • Is the STB suitably located?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • Is the STB Fully Functional?

  • Where there any issues connecting the mini boxes to the WiFi mesh?

  • Was a booster needed?

  • Details

  • Has the engineer ran a chrome scan to confirm WiFi mesh quality?

  • Details

  • Chrome app scan screenshot:

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Has compression fit "F" connectors been used?

  • Is the STB optimised for the customers equipment?

  • Is the RCU set up correctly?

  • Set up observations:

  • Engineer comments:

  • Additional photos:

  • Choose another field audit type!

  • Dish sited correctly for signal alignment?

  • Dish secured correctly?

  • Has compression fit "F" connectors been used?

  • Cable Ran & Secured Correctly ?

  • Cable entry hole sealed ?

  • Dish photo:

  • Dish install observations:

  • Do you wish to add a STB post install check

STB:

  • STB type:

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Has compression fit "F" connectors been used?

  • Is the STB optimised for the customers equipment?

  • Is the RCU set up correctly?

  • Was a booster fitted?

  • Is the WiFi mesh acceptable?

  • Set up observations:

  • Engineer comments:

  • Additional photos:

Mini Boxes

  • Where any mini boxes fitted?

  • Is the STB suitably located?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • Is the STB Fully Functional?

  • Was a booster fitted

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Has compression fit "F" connectors been used?

  • Is the STB optimised for the customers equipment?

  • Is the RCU set up correctly?

  • Set up observations:

  • Engineer comments:

  • Additional photos:

  • Audit complete

  • STB type:

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Is the STB optimised for the customers equipment?

  • Has compression fit "F" connectors been used?

  • Is the RCU set up correctly?

  • Was a booster fitted?

  • Is the WiFi mesh acceptable?

  • Set up observations:

  • Engineer comments:

  • Additional photos:

Mini Boxes

  • Where any mini boxes fitted?

  • Is the STB suitably located?

  • Has a software update been completed?

  • Has the STB settings been optimised for the customer equipment?

  • Is the STB Fully Functional?

  • Was a booster fitted

Main STB:

  • Is the STB suitably located?

  • Is the STB on the correct software?

  • Has compression fit "F" connectors been used?

  • Is the STB optimised for the customers equipment?

  • Is the RCU set up correctly?

  • Set up observations:

  • Engineer comments:

  • Additional photos:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.