B&Q Installation Site Visit Document KBB

• Customer Name:

• CPM Name:

• Date of Visit:

  Date

Customer Details & Feedback

• Customers Name:

• Customers Address / Postcode:
  Address

• Pivotal Invoice Number (PIN):

• Is The Customer Present?

  YES

  NO

• Feedback around Store, Homefit Centre, Delivery and Installer/Team

Installer Details

• Installer Company Name & Vendor Number:

• Display RAG Criteria Detail<br>

  Off

  On

• RAG Installer Characteristics & Behaviours
  

  

• Installer RAG Rating

  Green

  Amber

  Red

Compliance Check

• Is the Final Plan & Listing on Site?

  YES

  NO

• Installation Type

  Kitchen

  Bathroom

  Bedroom

• Are there any Gas Works Being undertaken in the Home?

  YES

  NO

• Gas Installer Name/Company Name

• Are there any Electrical Works Being Undertaken in the Home?

  YES

  NO

• Electrician Name/Company Name

• Is All Documentation Valid? (Including Gas, Electrical, Public Liability)

  YES

  NO

• "Advise Installer that Payment Will Be Delayed As a Result Of Non-Compliance and Will Be Placed On Hold Until Valid Documentation Is Received"

General Installation Standard Check

• Are Isolation Valves Present and In an Accessible Position?

  YES

  NO

• Are Cabinets Correctly Assembled & Secured To Walls?

  YES

  NO

  N/A

• Are The Worktop Mitres To A High Standard?

  YES

  NO

  N/A

• Have All Cutouts Been Adequately Sealed?

  YES

  NO

  N/A

• Are The Cornice and or Pelmet Mitres To A High Standard?

  YES

  NO

  N/A

• Have The Walls Been Adequately Prepared For Tiling/Decorating?

  YES

  NO

  N/A

• Has The Floor Been Adequately Prepared For Tiling/Flooring?

  YES

  NO

  N/A

• Is The Tiling Level/Square with Cutouts In Corners With adequate Silicone Seal?

  YES

  NO

  N/A

• Is The Agreed Cutting Area Being Kept In a Clean &Tidy State?

  YES

  NO

  N/A

• Number of Employees on Site

  1

  2

  3+

• What's Happening With The Waste Being Removed?

  Skip

  Customers Own Removal

  AnyJunk

  Installers Own Removal

Health & Safety Check

• Fire Extinguisher Available?

  YES

  NO

• Are Customers Existing Appliances/Furniture Adequately Protected ?

  YES

  NO

• Appropriate Number Of Dust Sheets or Protection To The Customers Home?

  YES

  NO

• First Aid Kit, Accident Book & PPE Evident?

  YES

  NO

• Has The Installer Checked For Asbestos?

  YES

  NO

  ISSUE TO REPORT

• www.hse.gov.uk/asbestos/FAQ

• Is The Installer Conducting Daily H&S Checks?

  YES

  NO

Installer/CPM Feedback

• Installer Feedback:

  YES

  NO

• Comments:

• CPM Feedback/Action Agreed/ Follow Up:

  YES

  NO

• Comments:

• CPM Signature:

  Sign

• Installer Signature:

  Sign

• Images of the Installation:

  Media