Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Photo of front elevation

  • Installation Date

  • QAADate:

  • QAA Inspectors Name

  • Name

  • Address
  • Telephone

  • UNSAFE SITUATIONS: ID Yes/No AR Yes/No RIDDOR

System Installation

  • Does percentage of the measure installed match the specification?

  • If less than 100'%, does the reason match the reason match what was supplied to auditor

  • Has the pre-installation survey been completed fully in accordance with PAS 2030 requirement's ?

  • Is the insulation material suitable for use with the property's exposure level to wind driven rain?

  • Does the form of construction of the property suggest that it was suitable for the material being installed

  • Does the current condition of the property suggest that it was suitable for the material being installed

  • Have all injection holes been filled?

  • Have all the injection holes been finished to an aesthetically acceptable standard standard?

  • Are combustion vents/flues /chimneys clear of insulation clear of insulation and in compliance with HSE/CIGA/guidance?

  • Have combustion air core vents where required?

  • Have cavity brushes been fitted where appropriate?

  • Has all access equipment i ,e. Scaffolding been removed from site?

  • Are there any Other health and safety issues related to the lnstallation?

  • Fire detection to meet requirments of BS5839-Grade F :CatLD2

  • lounge & kitchen [HEAT DETECTION]

  • Upper And Lower Hall Forming Escape Routes [SMOKE DETECTION]

  • Carbon Monoxide /dioxide Alarm installed manufacturers instruclo1\s

Customer Care

  • System documentation & CWI installation completion certificates left with documents

  • Contact & Punctuality of Surveyors/installers /inspectors

  • Polite& professional team-surveyors-installers-inspectors

  • Care of customer property/damages [has the customer advised WW

  • iS THE CUSTOMER COMPETENT ON THE SYSTEM CONTROLS

  • Does the customer know what to do in case of an emergency

  • Did the customer receive advise on fuel tariff's

  • Contact details left for Wamrmworks

  • Assistance with moving furniture furniture and lifting carpets (Where specified)

  • Have all redundant materials been removed

  • Installation neat and tidy

  • SCHEME COMPLIANCE

  • All Measures Installed as expected

  • Works previously QA d by Scheme national managers assessor

SIGNATURES

  • Customer signature is required only to confilm that a Quality Assurance Inspector has visited a property and carried out a visual inspection f -

  • Does the customer have a complaint issues?

  • Customer signature

  • , Print name

  • QAA Inspectors Signature , . ,

  • Print name

Supporting Photos

  • Add media

INSPECTOR COMMENTS

PASS -PASS ADVISORY -FAIL

  • undefined

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.