Title Page
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Job Number
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ASA Number
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Centre Name
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Centre Address
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Conducted on
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Engineer(s) on site
Sky stand on arrival
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Stand type
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Pictures of stand exterior on arrival
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Pictures of stand interior on arrival
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Close up pictures of any existing damage or defects BEFORE starting work
MEWP before use
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Has a MEWP been ordered for this job?
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Due date of next thorough inspection
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Picture of current inspection certificate
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MEWP condition BEFORE use
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Pictures of MEWP condition BEFORE use
Satellite dish and cable route
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Have you attended the dish?
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Reason for not attending dish
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Bird spikes installed?
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Reason bird spikes not installed
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Pictures of dish and external cable route
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Pictures of signal reading at dish
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Are you able to safely visually inspect the cable route?
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Reason unable to inspect cable route
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Condition of visible cables
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Pictures of cable route including approximate route of concealed cables
Live feed equipment
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Pictures of Live Feed Equipment at the stand
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Pictures of fibre signal received at the stand, before and after attenuation
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Pictures of alignment check and data logger at dSCR
Sky Q 2TB STB
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Is there a Sky Q 2TB on site?
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Viewing card No.
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Hardware version & Serial No.
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System details photo
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Are all four ticks present in the Status screen?
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Status screen photo
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Reason?
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Is the IP address manually set to 192.168.10.211?
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IP settings photo
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Reason?
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Is the Picture resolution set to 2160p?
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Picture resolution photo
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Reason?
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Is Standby mode set to NONE?
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Standby mode photo
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Reason?
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Is 2.4GHz & 5GHz wireless set to off in the network settings menu?
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Network settings photo
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Reason?
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Are the input labels on the TV set to Sky Q 2TB / Media Player?
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TV input labels photo
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Reason?
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Is the TV Eco mode set to OFF?
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TV Eco mode photo
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Reason?
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Is the TV software up to date?
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TV software photo
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Reason?
Sky Q Mini STB
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Is there a Sky Q Mini on site?
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Viewing card No.
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Hardware version & Serial No.
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System details photo
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Are both ticks present in the Status screen?
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Status screen photo
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Reason?
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Is the IP address manually set to 192.168.10.212?
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IP settings photo
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Reason?
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Is the Picture resolution set to 1080p?
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Picture resolution photo
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Reason?
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Is Standby mode set to NONE?
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Standby mode photo
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Reason?
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Is 2.4GHz & 5GHz wireless set to off in the network settings menu?
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Network settings photo
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Reason?
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Are the input labels on the TV set to Sky Q Mini / Media Player?
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TV input labels photo
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Reason?
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Is the TV Eco mode set to OFF?
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TV Eco mode photo
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Reason?
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Is the TV software up to date?
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TV software photo
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Reason?
Sky Q 1TB STB
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Is there a Sky Q 1TB on site?
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Viewing card No.
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Hardware version & Serial No.
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System details photo
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As a minimum, are the top two ticks present in the Status screen?
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Status screen photo
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Reason?
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Is the IP address set to automatic and in the range 192.168.12.xx?
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IP settings photo
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Reason?
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Is the Picture resolution set to 1080p?
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Picture resolution photo
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Reason?
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Is Standby mode set to NONE?
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Standby mode photo
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Reason?
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Is 2.4GHz & 5GHz wireless set to off in the network settings menu?
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Network settings photo
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Reason?
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Are the input labels on the TV set to Sky Q / Media Player?
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TV input labels photo
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Reason?
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Is the TV Eco mode set to OFF?
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TV Eco mode photo
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Reason?
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Is the TV software up to date?
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TV software photo
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Reason?
Additional Sky Q STB's
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Additional Sky Q STB's
STB
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Sky Q STB Type?
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Viewing card No.
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Hardware version & Serial No.
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System details photo
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Status screen photo
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IP address photo
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Picture resolution photo
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Is Standby mode set to NONE?
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Standby mode photo
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Is 2.4GHz & 5GHz wireless set to off in the network settings menu?
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Network settings photo
MEWP after use
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Did you use a MEWP on this job?
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MEWP returned to delivery location?
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Where has MEWP been left?
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MEWP condition AFTER use and once returned to collection area
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Pictures of MEWP condition AFTER use and when MEWP has been returned to collection area
Sky stand on completion
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Stand type
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Pictures of stand exterior on completion
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Pictures of stand interior on completion
Work carried out and points to escalate
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Visit type?
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Faults reported?
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Additional faults identified whilst on site?
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How have the faults occurred?
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What work has been carried out to rectify the faults?
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Reason for visit?
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What work has been carried out?
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What work has been carried out on this visit?
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Are there any further visits and / or additional work required by VIP?
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Details of further visits / additional work required?
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Are there any issues that need escalating?
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Issues for escalation
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Pictures of issues that require escalation
Completion
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On completion, please email completed audit to:
johann.kruger@sky.uk
daniel.homewood@sky.uk
andrew.donnelly3@sky.uk -
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