Title Page
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Conducted on
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Prepared by
Technical & Quality Team:
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Date:
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Sky Homes:
- David Hook
- Branks Krneta
- Rachel Dawson
- Darryl Fuller
- Daniel Middleton
- Christian Boyce
- Christopher Woods
- Robin Hallam
- HSS Tier 2
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Name:
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Sky Homes, Home Service or 2nd Party Business Partner?
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Engineer Name:
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Tech No (if applicable):
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2nd Party Business Partner:
- Avonline
- ABS
- Metro
- Crystal
- Stanley Blick
- SCS Warrington
- SCI Scotland
- Cleervu
- Fortuna
- Colourcare
- Community Vision
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Engineer Name:
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Tech No (if applicable):
Inspection Type:
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Reason for inspection:
Site Information:
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Job Number:
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Postcode:
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Block ID (if applicable):
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Has the engineer completed a full risk assessment?
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The engineer MUST complete full risk assessment- no further work can be carried out until this has been done:
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The engineer can continue with the install:
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Ladders required?
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Ladder set up photo:
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Is the engineer working within the working at heights regulations, & the SSOW regulations?
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You MUST STOP the engineer from completing any further work, and escalate this accordingly!
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The engineer can continue with the install:
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Health & Safety observations:
STB Type:
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STB type:
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System type:
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Do you have access to the communal system?
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Head end location:
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Detail:
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Number of switch locations:
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To enable the system to be Sky Q ready what is being installed?
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System type:
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Details:
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Additional equipment fitted?
- 5 Wire Splitter
- 5 Wire Tap
- 5 Wire Amp
- 2 Way Splitter
- No Additional Equipment Fitted
- Other
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Details:
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Power requirements:
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Does the existing system pass the signal level requirements?
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Does the existing system pass the earthing requirements?
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Is there enough space for the new equipment to be installed?
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Has the new equipment been mounted securely?
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Has the sky Q customer's cable been labeled?
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Has Compression Fit "F" Connectors Been Fitted to Any New Cables and the Sky Q Customer Feed?
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Has the dSCR been correctly DC blocked?
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Has the dSCR been correctly terminated?
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If the answer to any of these questions is not checked please give detail:
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Head end photo(S):
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Do you wish to add further head ends to this inspection?
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Head end location:
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Detail:
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Head end photo(s)
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Do you wish to add further head ends to this inspection?
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Head end location:
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Detail:
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Head end photo(s)
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Head end details:
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Do you wish to add further head ends to this inspection?
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Head end location:
-
Detail:
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Head end photo(s)
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Head end details:
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Do you wish to add further head ends to this inspection?
-
Head end location:
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Detail:
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Head end photo(s)
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Head end details:
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Do you wish to add further head ends to this inspection?
-
Head end location:
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Detail:
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Head end photo(s)
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System observations:
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System type:
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Details:
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How will the DCSS adapter be fitted to the existing system?
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Details:
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Power requirements:
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Does the existing system pass the signal level requirements?
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Does the existing system pass the earthing requirements?
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Is there enough space for the new equipment to be installed?
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Has the new equipment been mounted securely?
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Has compression fit "F" connectors been fitted to any new cables & the Sky Q customer feed?
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Has the DCSS been correctly terminated?
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If the answer to any of these questions is not checked please give detail:
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Head end photo(S):
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Do you wish to add further head ends to this inspection?
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Head end location:
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Detail:
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Head end photo(s)
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Head end details:
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Do you wish to add further head ends to this inspection?
-
Head end location:
-
Detail:
-
Head end photo(s)
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Head end details:
-
Do you wish to add further head ends to this inspection?
-
Head end location:
-
Detail:
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Head end photo(s)
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Head end details:
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Do you wish to add further head ends to this inspection?
-
Head end location:
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Detail:
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Head end photo(s)
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Head end details:
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System observations:
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Detail of third party equipment:
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Third party equipment pictures:
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Please complete STB install section:
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Is there an existing mini dish?
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New dish sited correctly for signal alignment?
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New dish secured correctly?
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Cable ran & secured correctly ?
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Cable entry hole sealed?
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Compression fit "F" connectors used?
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If the answer to any of these questions is not checked please give detail:
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Dish photo:
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Dish install observations:
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Dish sited correctly for signal alignment?
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Dish secured correctly?
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Cable ran & secured correctly ?
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Cable entry hole sealed?
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Compression fit "F" connectors used?
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If the answer to any of these questions is not checked please give detail:
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What new equipment has been installed?
- Dish
- LNB
- Cable
- F Connectors
- Wall Bracket
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Dish photo:
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Dish install observations:
Engineer:
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Does the engineer introduce themselves correctly?
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Does the engineer confirm all work to be carried out with the customer prior to commencement?
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Does the engineer display their ID badge?
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Is the engineer wearing suitable uniform?
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Does the engineer use overshoes when needed?
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Is the engineers Skymaster meter on the correct channel plan & firmware?
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If the answer to any of these questions is not checked please give detail:
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Engineer observations:
Main STB Install:
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Is the STB suitably located?
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Are internal cables correctly fitted?
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Has compression fit "F" connectors been fitted to the internal dish feeds?
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Has a software update been completed?
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Has the STB settings been optimised for the customer equipment?
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Is the STB Fully Functional?
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If the answer to any of these questions is not checked please give detail:
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Where there any Issues connecting the STB to broadband?
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Was a booster needed?
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Details:
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STB install observations:
Mini Boxes:
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Where any mini boxes fitted?
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Is the STB suitably located?
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Has a software update been completed?
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Has the STB settings been optimised for the customer equipment?
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Is the STB Fully Functional?
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If the answer to any of these questions is not checked please give detail:
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Where there any issues connecting the mini boxes to the WiFi mesh?
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Was a booster needed?
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Details
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Has the engineer ran a chrome scan to confirm WiFi mesh quality?
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Details
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Chrome app scan screenshot:
Showcase:
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Has the customer had Sky before?
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What functions were demonstrated in the showcase?
- TV Guide
- Recordings- Access/Playback
- Series Link
- Catch Up TV
- My Q
- Sky Box Sets
- Sky Cinema
- Sky Store
- Online Videos
- Help
- My Account
- Moving Home - Customer Aware Of System Functions
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If the customer has Sky broadband- was the WiFi hotspot function discussed?
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Were the Sky apps discussed including the Sky Q app?
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Has the engineer left the customer their PIN number?
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Showcase Comments:
Job Completion:
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Has the site been left clean & tidy?
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Has the engineer discussed NPS with the customer?
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Has the My Sky app been discussed with the customer as a way to manage their account?
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Is the customer happy with the work carried out today?
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Total time on site
Observations:
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Overall observations:
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Coaching comments:
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Improvement areas:
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Additional photos:
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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:
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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
- LNB
- Cable
- F Connectors
- Wall Bracket
-
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:
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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?
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Details
-
Chrome app scan screenshot:
Demonstration:
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Has The Customer Had Sky Before?
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What Functions Were Demonstrated?
- TV Guide
- Recordings
- Series Link
- Catch Up TV
- Sky Store
- Moving Home- Customer Aware Of System Functions
-
Has the customer been given their PIN number?
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Demonstration comments:
Job Completion:
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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?
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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:
- Traffic
- Third Party
- Ground
- Adverse Weather
- Other
- Garden
- Existing Equipment
-
Detail of risk: (please indicate the risks on site & your control measures)
-
Are ladders needed for the inspection?
-
Detail type of ladder needed:
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Ladder set up:
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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:
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Type of post install check:
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Do you have access to the communal system?
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Head end location:
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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?
- 5 Wire Splitter
- 5 Wire Tap
- 5 Wire Amp
- 2 Way Splitter
- No Additional Equipment Fitted
- Other
-
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:
- Traffic
- Third Party
- Ground
- Adverse Weather
- Other
- Garden
- Existing Equipment
-
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?
- 5 Wire Splitter
- 5 Wire Tap
- 5 Wire Amp
- 2 Way Splitter
- No Additional Equipment Fitted
- Other
-
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?
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Is the STB optimised for the customers equipment?
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Is the RCU set up correctly?
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Set up observations:
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Engineer comments:
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Additional photos: