QC Form CATV HOU

• job number / tech number

• Sub Address

• Conducted on

  Date

• QC'd by

• Location
  Address

• Tech Number

Customer

• Technician professional?

  Yes

  No

  N/A

• Technician knowledgeable?

  Yes

  No

  N/A

• Technician explained services?

  Yes

  No

  N/A

• Technician kept informed?

  Yes

  No

  N/A

• Internal cable routing acceptable?

  Yes

  No

  N/A

• CPE installed correctly and working properly?

  Yes

  No

  N/A

Drop

• Drop clearance maintained?

  Yes

  No

  N/A

• Drop on correct side of house? [ power ]

  Yes

  No

  N/A

• Drop free from damage or messenger separation?

  Yes

  No

  N/A

• Drop free from splices?

  Yes

  No

  N/A

• Bury drop order created?

  Yes

  No

  N/A

• No aerial trespassing?

  Yes

  No

  N/A

• Proper sag? [ 6" per 50' ]

  Yes

  No

  N/A

• Messenger attachment points secured?

  Yes

  No

  N/A

• Proper Sachs hanging hardware used?

  Yes

  No

  N/A

• Proper attachment to the home?

  Yes

  No

  N/A

• Proper drop cable used? [ < 150' RG6, > 150' RG11 ]

  Yes

  No

  N/A

Ground Block

• Proper bond used?

  Yes

  No

  N/A

• Proper bond tag used?

  Yes

  No

  N/A

• Correct bond wire used to applicable cable size?

  Yes

  No

  N/A

• Use of premise box as determined by Regional policy?

  Yes

  No

  N/A

• Ground Block mounted correctly?

  Yes

  No

  N/A

• Correct connectors used and torqued?

  Yes

  No

  N/A

Home Cert @ Ground Block

• 256 QAM within acceptable thresholds?

  Yes

  No

  N/A

• 64 QAM within acceptable thresholds?

  Yes

  No

  N/A

• Upstream Transmit within acceptable thresholds?

  Yes

  No

  N/A

Premise

• Correct connectors used and torqued?

  Yes

  No

  N/A

• Split pipe used?

  Yes

  No

  N/A

• Splitters configured correctly at demark?

  Yes

  No

  N/A

• Outside splitters proper pass band?

  Yes

  No

  N/A

• Splitter used correctly?

  Yes

  No

  N/A

• Proper cable used? (RG6 or Company issue)

  Yes

  No

  N/A

• Proper bending radius used?

  Yes

  No

  N/A

• Outlets are home run?

  Yes

  No

  N/A

• Cables attached properly?

  Yes

  No

  N/A

• Cables routed properly?

  Yes

  No

  N/A

• Securing devices proper size for the cable used?

  Yes

  No

  N/A

Tap

• Climbing space observed?

  Yes

  No

  N/A

• Clear of illegal drops?

  Yes

  No

  N/A

• Correct connectors used and torqued?

  Yes

  No

  N/A

• Ingress tested at tap?

  Yes

  No

  N/A

• Proper tags used to Regional standard?

  Yes

  No

  N/A

• Drop secured using proper straps?

  Yes

  No

  N/A

• No signal leakage present?

  Yes

  No

  N/A

• Tap area clean?

  Yes

  No

  N/A

• Unused ports terminated?

  Yes

  No

  N/A

• Ped secure?

  Yes

  No

  N/A

Additional Comment or Pics

• Additional Notes

• Additional Pics

  Media