Communal System QC & Walk off

• Block Name/Site Address

• Number of units

• System Type

  Shared Dish

  I.R.S

  SCS / SCR

• Name of Installer/s

• Date of Inspection

  Date

• Inspected by

• Document No.

Dish Installation

• Is the dish assembled correctly?

  Yes

  No

  N/A

• Is the dish securely fixed?

  Yes

  No

  N/A

• Is the dish earth bonded back to the cabinet?

  Yes

  No

  N/A

• If IRS are the dish and aerials on separate masts?

  Yes

  No

  N/A

• If IRS are the aerials spaced correctly on mast?

  Yes

  No

  N/A

• Is the bracketry correct. (T&K or suitable equivalent)

  Yes

  No

  N/A

• If NPRM, is the roof protected with rubber matting?

  Yes

  No

  N/A

• Has dish been installed as per survey?

  Yes

  No

  N/A

• Photos Required for Walk off?

  Yes

  No

• Photos of dish installation including pictures of dish earth required. If dish is installed on a NPRM then dish picture must show this and rubber matting to protect roof

• Photo of Dish

  Media

• Photo of Dish Earth

  Media

• Additional dish photo

  Media

• Aerial Mast (if IRS)

  Media

• Aerial Earth (if IRS)

  Media

Head-end Cabinets

• Has the cabinet/s been mounted securely?

  Yes

  No

  N/A

• Are the Switches mounted neatly and securely?

  Yes

  No

  N/A

• If internal, are the switches mounted on mdf boards?

  Yes

  No

  N/A

• Are all the switches cross bonded correctly?

  Yes

  No

  N/A

• Is cabling within cabinet neat and tidy?

  Yes

  No

  N/A

• Are cables/Switch ports labeled with flat numbers?

  Yes

  No

  N/A

• Has the head-end/sub cabs been labeled with block name and equipment list?

  Yes

  No

  N/A

• Correct number of switches for number of units?

  Yes

  No

  N/A

• How many switches are short?

• Have grommets been used in cabinet?

  Yes

  No

  N/A

• Has a copy of the survey been left at the Head-end?

  Yes

  No

  N/A

• Has Head-ends been installed as per survey?

  Yes

  No

  N/A

• Photos required for walk off?

  Yes

  No

• Add each additional Head-end as required. Photos must show correct number of switches for amount of units. Boards must also be labeled with block name and switch ports/cables must be labeled with flat numbers.

• Photos of Head-ends

Head-end

• Add media

  Media

Commissioning of system

• Has a copy of the commissioning certificate been left on site?

  Yes

  No

  N/A

• Has the commissioning certificate been filled out correctly?

  Yes

  No

  N/A

• After checking signal levels is the certificate correct?

  Yes

  No

  N/A

• Photo required for walk off?

  Yes

  No

• Photo of commissioning sheet

  Media

Cabling

• Is the cable colour consistent and the best choice for block?

  Yes

  No

  N/A

• Are all cable ties and clips the same colour as the cable?

  Yes

  No

  N/A

• Is the longest cable run present?

  Yes

  No

  N/A

• Are the looms secured on a permanent fixing?

  Yes

  No

  N/A

• Cat wire or French bolts installed correctly?

  Yes

  No

  N/A

• Are all cables/Looms neat and secure!

  Yes

  No

  N/A

• Have the coils from per wires or longest run had the ends amalgamated to prevent water damage?

  Yes

  No

  N/A

• Has cabling been installed as per survey?

  Yes

  No

  N/A

• Photos required for Walk off?

  Yes

  No

• Photos of cabling to be provided. These must include a photo of longest run, any pre-wires that were quoted for and any additional catenary wire which was quoted for.

• Photo of Longest Run

  Media

• Cabling

  Media

• Additional Cat wire

  Media

• Any pre-wires

  Media

Containment

• Has Upvc trunking been installed?

  Yes

  No

• Has Trunking been installed neatly and correctly?

  Yes

  No

  N/A

• Is trunking clean?

  Yes

  No

  N/A

• If internal system, has trunking been installed on all floors?

  Yes

  No

  N/A

• A selection of photos showing that trunking has been installed as per quote must be provided. If system is internal and trunking has been installed on every floor then photos must prove this

• Photos of trunking

  Media

• Has cable tray been installed?

  Yes

  No

• Is cable tray earth bonded?

  Yes

  No

  N/A

• Is tray work mounted on blocks and rubber matting to protect roof?

  Yes

  No

  N/A

• Is tray work straight and neatly installed?

  Yes

  No

  N/A

• Is tray secured to blocks using correct fixings?

  Yes

  No

  N/A

• Is cabling neatly loomed and tied to tray?

  Yes

  No

  N/A

• A selection of photos showing that cable tray has been installed as per quote must be provided, these must include photos of the tray earthed and photos of the tray mounted on blocks with rubber matting underneath to protect the roof.

• Photos of cable tray

  Media

Power & Earth (Electrician)

• Has the system been earth bonded to a tagged services or PME?

  Yes

  No

  N/A

• Has the earth cable been run neatly and discreetly?

  Yes

  No

  N/A

• Has entry point for earth cable been sealed?

  Yes

  No

  N/A

• Has containment been installed neatly and securely?

  Yes

  No

  N/A

• Has a new fused spur been installed?

  Yes

  No

  N/A

• Has the PSU been installed correctly?

  Yes

  No

  N/A

• Has the earthing been installed as per the survey?

  Yes

  No

  N/A

• Has the walk off pics and minor works certificate been supplied by electrician at time of inspection?

  Yes

  No

• Photos to be supplied by electrician and added to this document before block can be walked off

• PME

  Media

• Fused Spur

  Media

• Minor works certificate

  Media

• Earth cable

  Media

Dish Removals

• Have all existing Sky mini dishes been removed from the building?

  Yes

  No

• Number of dishes that still remain

• Photos of remaining dishes

  Media

• Please provide photos of block before and after dish removals have been completed. Before pictures must be taken by the engineer carrying out installation.

• Photos of block before dish removal

  Media

• Photos of block after dish removal

  Media

• Have cables been run to entry point and barrel joined correctly?

  Yes

  No

  N/A

• Have the barrel joins been covered neatly with blast plate of the correct colour?

  Yes

  No

  N/A

• Have dual cables been run to all existing points, even if single feed?

  Yes

  No

  N/A

• If dishes have been left on site, have they been placed in a reasonable location?

  Yes

  No

  N/A

Health & Safety

• Has the on-site Risk assessment sign off been completed / left in cabinet?

  Yes

  No

  N/A

• Is there evidence of WAH kit used (Eyebolts or drill holes for eyebolts beneath dish and cab etc)

  Yes

  No

  N/A

• Has the site been left clean and tidy?

  Yes

  No

  N/A

• Photos of H&S evidence

  Media

Special Access

• Receipts or invoices for the use of any special access, cherry picker or abseilers must be provided

• Cherry Picker (MEWP) used?

  Yes

  No

• Photo of invoice or receipt

  Media

• Abseilers (Rope access) used?

  Yes

  No

• Photo of invoice or receipt

  Media

Standard of Survey

• Has the dish been best positioned to suit the block?

  Yes

  No

  N/A

• Have the Head-ends been best positioned to suit the block?

  Yes

  No

  N/A

• Have the cables taken the best route to suit the block?

  Yes

  No

  N/A

• Have all the flats entry points been located correctly?

  Yes

  No

  N/A

• Have the correct number of units been identified?

  Yes

  No

  N/A

• Has the system been designed to best suit the block?

  Yes

  No

  N/A

• Has survey been carried out to a satisfactory level!

  Yes

  No

  N/A

Remedial works

• Are Remedial works required by installation engineer?

  Yes

  No

• Any comments or actions to be taken

• Complete inspection and walk off and send to office and engineer who carried out installation.

• Please provide details

• Office to be contacted and a suitable date booked for a Recall. If remedial works are urgent then they must be carried out immediately.
  Date of remedial works to be entered below.

• Date that engineer is booked to return to carry out remedial works

  Date

Signatures

• Installer 1

  Sign

• Installer 2

  Sign

• Senior supervisor

  Sign