MATV AUDITING CHECKLIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ITEMS THAT REQUIRE INSPECTION.

• New Antenna Installed?

  Yes

  No

  N/A

• Cables Coiled Near Antenna?

  Yes

  No

  N/A

• Mast For Antenna Fitted Properly To Roof?

  Yes

  No

  N/A

• Tile Ridge Mount Fitted To Roof And tile Covered ?

  Yes

  No

  N/A

• Is There A Mast Head Amplifier,If So Is It Fitted Properly?

  Yes

  No

  N/A

• If New Mast Head- Bar Codes Available?

  Yes

  No

  N/A

• New Amplifier Installed?

  Yes

  No

  N/A

• If New Amplifier Installed-Bar Code Available?

  Yes

  No

  N/A

• Distribution Board Type.

  Yes

  No

  N/A

• Amplifier Fitted to Distribution Board?

  Yes

  No

  N/A

• Type Of Cables Used For System?

  Yes

  No

  N/A

• Cables On Roof Are Clipped?

  Yes

  No

  N/A

• GPO Available?

  Yes

  No

  N/A

• Is GPO Powered from Common Area Power?

  Yes

  No

  N/A

• New Splitter Installed?

  Yes

  No

  N/A

• What Type of Splitter-2 Way , 3 Way , 4 Way , 6 Way , 8 Way

  Yes

  No

  N/A

• Is it Mounted to Distribution Board or Timber?

  Yes

  No

  N/A

• If New Splitter - Bar Codes Available?

  Yes

  No

  N/A

• Is There any Conduit for TV Cables on Building?

  Yes

  No

  N/A

• All Old Items Removed and Site Left Clean?

  Yes

  No

  N/A

• Wall Plates Replaced? - Note Unit Numbers.

  Yes

  No

  N/A

• Is There any Tapping Outside Wall Plates Other Than F Type Connectors?

  Yes

  No

  N/A

• Pamphlets Were Given to Tenants about Digital TV?

  Yes

  No

  N/A

• Tenant Recieving All Channels?

  Yes

  No

  N/A

• Tenant Satisfaction on the Quality of Work.

  Yes

  No

  N/A

• Tenant Satisfaction on the Technicians Service.

  Yes

  No

  N/A

• Final Photos if Required.

  Media

• Additional Comments if Required.

• Tenants Signature & Unit Number

  Sign

• Tenants Signature & Unit Number

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• Tenants Signature & Unit Number

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• Tenants Signature & Unit Number

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• Tenants Signature & Unit Number

  Sign

• AUDITERS SIGNATURE.

  Sign