Title Page
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Conducted on
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Prepared by
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Location
VISIT / ENGINEER DETAILS
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VISIT NUMBER
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Postcode
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Engineer name
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I.D badge present
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Tech Number
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Engineers Manager
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Team
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Visit type
- SKY Q INSTALL
- SKY HD INSTALL
- SKY Q SERVICE
- SKY HD SERVICE
- MOVING HOME SKY Q
- MOVING HOME SKY HD
INSTALLATION /SERVICE
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Did the customer have an ETA
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Did engineer do a walk through with customer before starting any work
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SETUP DESCRIPTION
I.e double section ladder used to access flat roof 9 meter strap used as top half of building is tiled. -
DISH LOCATION
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Any additional info
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LADDER EQUIPMENT SETUP
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P.P.E used
- MANUAL HANDLING GLOVES
- HELMET
- GOGGLES
- EAR DEFENDERS
- HI VIS JACKET
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LADDER EQUIPMENT USED
- LADDER MATE
- MIRCOLITE
- 5 METER ROPE
- 10 METER ROPE
- 15 METER ROPE
- SINGLE SECTION
- DOUBLE SECTION
- TRIPLE SECTION
- CAT LADDERS
- 9 METER RACHET STRAP
- 2 METER RACHET STRAP
- 4 METER RACHET STRAP
- 1 METER RACHET STRAP
- 10MM EYE BOLT/S
- 20MM EYE BOLT/S
- YELLOW SLING/S
- COMBI LADDERS
- BLACK STROPS
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Did the engineer do any drilling on this visit
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Was the metal detector used correctly.
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Any additional info
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EXTERNAL CABLING
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Detailed description.
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INTERNAL CABLING
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Detailed description
SM3 USAGE, MESH, IKNOW 2
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Did engineer check signals and completed data logger at the dish
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If cable already in place, were the F connectors changed.
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Picture of signal test and data logger.
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SKY HD or SKY Q setup correctly to the customers TV.
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Did the engineer use I know 2 during the visit
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Did the engineer follow the installation guide on I know 2
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Has the customers broadband been setup to the sky equipment properly
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Picture of system details
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Software download completed
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Mini boxes installed
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Did the engineer use the chrome app
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Did engineer explain to mentor about the readings on chrome app
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Picture of the mesh
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Any additional information based on the SM3, mesh tool, chrome app, installation of sky equipment meshing sky Q equipment together etc etc. (Please give as much info as possible as this can be used for the engineers development).
CUSTOMER EXPERIENCE
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Has engineer given the customer a complete Demo
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Has the customer been informed of any ACEs (If applicable)
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Has the customer got the sky Q app or SKY GO
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Did the engineer explain about the customer survey
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Any additional info
FEEDBACK AND SUPPORT
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ENGINEER ONLY Time for you to put your own thoughts about this visit, you can enter anything you like
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How do you feel the installation / service went today.
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Based on this visit. If you came across this visit again would you have done anything different.
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Has your coach/mentor been supporting you throughout the visit.
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VIP engineer comments.
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ENGINEER SIGNATURE
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VIP ENGINEER SIGNATURE
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THIS IAUDITOR WILL BE SENT TO YOUR MANAGER AND CAN BE USED AS EVIDENCE FOR YOUR DEVELOPMENT AND PDP.