Information
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Engineer details (inc payroll no or engineer number)
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Prepared by
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Conducted on
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Job No
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Location
TM RISK ASSESSMENT
RISK ASSESSMENT
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Are there any hazards?
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Are hazards controllable?
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Details
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Visit type booked
- Service
- Install
- Install (multi-room)
- MHO
- MHO (multi-room)
- Other
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Ladder work to be carried out
- Pitch roof working
- Flat Roof working
- Double section ladder
- Dormer roof working
- Triple section ladder working
- Single section Ladder working
- Combi-ladder working
Combi-ladder
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Have all possible risks been identified and recorded on the the MFT?
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Did the engineer introduce himself and explain the work to be carried out with the customer?
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Has all the required PPE equipment been used in accordance to Sky's health and safety guidelines?
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Have the ladders been set up in a accordance to Sky's working at heights requirements?
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Add photos to show the ladder set up using the required fall arrest equipment and eyebolts.
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Has the engineer demonstrated a good understanding of the ladder set up and a confident use of equipment whilst working at height?<br>
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Has the dish been assembled and installed in accordance to Sky's expected standards?
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Add photos to support this.
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Has the cabling been clipped and run in accordance to Sky's expected standards? (Including F-Connectors)
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Add photos to demonstrate this
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Have all holes that were needed to be drilled, completed in accordance to Sky's recommended guidelines? (Where applicable were the holes sealed, grommets and brick burst plates used and the Bosch pipe detector used)
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Add photos demonstrate this
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Was the STB set up to the TV correctly and a software download performed?
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Was the customer demonstration tailored to the customers needs and was the customer left happy?
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Mentors overall comments on the visit; include strengths and areas for improvements
Email a copy of this document; to the engineer being visited, your Team Manager. Ensure you enter the engineers payroll number in the subject line. A copy can be stored in your iBooks on your iPad for future reference (see iAuditor 'how to' for support)
Single section ladder
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Have all possible risks been identified and recorded on the the MFT?
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Did the engineer introduce himself and explain the work to be carried out with the customer?
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Has all the required PPE equipment been used in accordance to Sky's health and safety guidelines?
-
Have the ladders been set up in a accordance to Sky's working at heights requirements?
-
Add photos to show the ladder set up using the required fall arrest equipment and eyebolts.
-
Has the engineer demonstrated a good understanding of the ladder set up and a confident use of equipment whilst working at height?<br>
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Has the dish been assembled and installed in accordance to Sky's expected standards?
-
Add photos to support this.
-
Has the cabling been clipped and run in accordance to Sky's expected standards? (Including F-Connectors)
-
Add photos to demonstrate this
-
Have all holes that were needed to be drilled, completed in accordance to Sky's recommended guidelines? (Where applicable were the holes sealed, grommets and brick burst plates used and the Bosch pipe detector used)
-
Add photos demonstrate this
-
Was the STB set up to the TV correctly and a software download performed?
-
Was the customer demonstration tailored to the customers needs and was the customer left happy?
-
Mentors overall comments on the visit; include strengths and areas for improvements
Email a copy of this document; to the engineer being visited, your Team Manager. Ensure you enter the engineers payroll number in the subject line. A copy can be stored in your iBooks on your iPad for future reference (see iAuditor 'how to' for support)
Double Section ladder
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Have all possible risks been identified and recorded on the the MFT?
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Did the engineer introduce himself and explain the work to be carried out with the customer?
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Has all the required PPE equipment been used in accordance to Sky's health and safety guidelines?
-
Have the ladders been set up in a accordance to Sky's working at heights requirements?
-
Add photos to show the ladder set up using the required fall arrest equipment and eyebolts.
-
Has the engineer demonstrated a good understanding of the ladder set up and a confident use of equipment whilst working at height?<br>
-
Has the dish been assembled and installed in accordance to Sky's expected standards?
-
Add photos to support this.
-
Has the cabling been clipped and run in accordance to Sky's expected standards? (Including F-Connectors)
-
Add photos to demonstrate this
-
Have all holes that were needed to be drilled, completed in accordance to Sky's recommended guidelines? (Where applicable were the holes sealed, grommets and brick burst plates used and the Bosch pipe detector used)
-
Add photos demonstrate this
-
Was the STB set up to the TV correctly and a software download performed?
-
Was the customer demonstration tailored to the customers needs and was the customer left happy?
-
Mentors overall comments on the visit; include strengths and areas for improvements
Email a copy of this document; to the engineer being visited, your Team Manager. Ensure you enter the engineers payroll number in the subject line. A copy can be stored in your iBooks on your iPad for future reference (see iAuditor 'how to' for support)
Pitch Roof Working
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What ladder is being used with the the CAT ladder?
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Have all possible risks been identified and recorded on the the MFT?
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Did the engineer introduce himself and explain the work to be carried out with the customer?
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Has all the required PPE equipment been used in accordance to Sky's health and safety guidelines?
-
Have the ladders been set up in a accordance to Sky's working at heights requirements?
-
Add photos to show the ladder set up using the required fall arrest equipment and eyebolts.
-
Has the engineer demonstrated a good understanding of the ladder set up and a confident use of equipment whilst working at height?<br>
-
Has the dish been assembled and installed in accordance to Sky's expected standards?
-
Add photos to support this.
-
Has the cabling been clipped and run in accordance to Sky's expected standards? (Including F-Connectors)
-
Add photos to demonstrate this
-
Have all holes that were needed to be drilled, completed in accordance to Sky's recommended guidelines? (Where applicable were the holes sealed, grommets and brick burst plates used and the Bosch pipe detector used)
-
Add photos demonstrate this
-
Was the STB set up to the TV correctly and a software download performed?
-
Was the customer demonstration tailored to the customers needs and was the customer left happy?
-
Mentors overall comments on the visit; include strengths and areas for improvements
Email a copy of this document; to the engineer being visited, your Team Manager. Ensure you enter the engineers payroll number in the subject line. A copy can be stored in your iBooks on your iPad for future reference (see iAuditor 'how to' for support)
Flat Roof Working
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What section ladder is being used to access the flat roof?
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Have all possible risks been identified and recorded on the the MFT?
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Did the engineer introduce himself and explain the work to be carried out with the customer?
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Has all the required PPE equipment been used in accordance to Sky's health and safety guidelines?
-
Have the ladders been set up in a accordance to Sky's working at heights requirements?
-
Add photos to show the ladder set up using the required fall arrest equipment and eyebolts.
-
Has the engineer demonstrated a good understanding of the ladder set up and a confident use of equipment whilst working at height?<br>
-
Has the dish been assembled and installed in accordance to Sky's expected standards?
-
Add photos to support this.
-
Has the cabling been clipped and run in accordance to Sky's expected standards? (Including F-Connectors)
-
Add photos to demonstrate this
-
Have all holes that were needed to be drilled, completed in accordance to Sky's recommended guidelines? (Where applicable were the holes sealed, grommets and brick burst plates used and the Bosch pipe detector used)
-
Add photos demonstrate this
-
Was the STB set up to the TV correctly and a software download performed?
-
Was the customer demonstration tailored to the customers needs and was the customer left happy?
-
Mentors overall comments on the visit; include strengths and areas for improvements
Email a copy of this document; to the engineer being visited, your Team Manager. Ensure you enter the engineers payroll number in the subject line. A copy can be stored in your iBooks on your iPad for future reference (see iAuditor 'how to' for support)
Dormer Roof Working
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What type of ladder was used to access the dormer roof?
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Have all possible risks been identified and recorded on the the MFT?
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Did the engineer introduce himself and explain the work to be carried out with the customer?
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Has all the required PPE equipment been used in accordance to Sky's health and safety guidelines?
-
Have the ladders been set up in a accordance to Sky's working at heights requirements?
-
Add photos to show the ladder set up using the required fall arrest equipment and eyebolts.
-
Has the engineer demonstrated a good understanding of the ladder set up and a confident use of equipment whilst working at height?<br>
-
Has the dish been assembled and installed in accordance to Sky's expected standards?
-
Add photos to support this.
-
Has the cabling been clipped and run in accordance to Sky's expected standards? (Including F-Connectors)
-
Add photos to demonstrate this
-
Have all holes that were needed to be drilled, completed in accordance to Sky's recommended guidelines? (Where applicable were the holes sealed, grommets and brick burst plates used and the Bosch pipe detector used)
-
Add photos demonstrate this
-
Was the STB set up to the TV correctly and a software download performed?
-
Was the customer demonstration tailored to the customers needs and was the customer left happy?
-
Mentors overall comments on the visit; include strengths and areas for improvements
Email a copy of this document; to the engineer being visited, your Team Manager. Ensure you enter the engineers payroll number in the subject line. A copy can be stored in your iBooks on your iPad for future reference (see iAuditor 'how to' for support)
Triple Section ladder
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Have all possible risks been identified and recorded on the the MFT?
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Did the engineer introduce himself and explain the work to be carried out with the customer?
-
Has all the required PPE equipment been used in accordance to Sky's health and safety guidelines?
-
Have the ladders been set up in a accordance to Sky's working at heights requirements?
-
Add photos to show the ladder set up using the required fall arrest equipment and eyebolts.
-
Has the engineer demonstrated a good understanding of the ladder set up and a confident use of equipment whilst working at height?<br>
-
Has the dish been assembled and installed in accordance to Sky's expected standards?
-
Add photos to support this.
-
Has the cabling been clipped and run in accordance to Sky's expected standards? (Including F-Connectors)
-
Add photos to demonstrate this
-
Have all holes that were needed to be drilled, completed in accordance to Sky's recommended guidelines? (Where applicable were the holes sealed, grommets and brick burst plates used and the Bosch pipe detector used)
-
Add photos demonstrate this
-
Was the STB set up to the TV correctly and a software download performed?
-
Was the customer demonstration tailored to the customers needs and was the customer left happy?
-
Mentors overall comments on the visit; include strengths and areas for improvements
Email a copy of this document; to the engineer being visited, your Team Manager. Ensure you enter the engineers payroll number in the subject line. A copy can be stored in your iBooks on your iPad for future reference (see iAuditor 'how to' for support)
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Engineer Name, Tech Number
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Mentor Name, Tech Number
