CCS Site Inspection - Retrofit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Location

• Has insulation been installed?

  Yes

  No

  N/A

• Is the existing insulation compliant?

  Yes

  No

  N/A

• Is the insulation laid evenly, neatly and all pipes insulated?

  Yes

  No

  N/A

• Is there a compliance certificate and warning notices present?

  Yes

  No

  N/A

• Has it been installed evenly, neatly and compliant?

  Yes

  No

  N/A

• Is there a compliance certificate and warning notice present?

  Yes

  No

  N/A

• Has the cold water storage tank been insulated?

  Yes

  No

  N/A

• Have all the pipework been insulated?

  Yes

  No

  N/A

• Is there sloping ceilings present?

  Yes

  No

  N/A

• Have they been insulated correctly from the loft space?

  Yes

  No

  N/A

• Has IWI been installed?

  Yes

  No

  N/A

• Was this existing or installed by us?

  Existing

  New

• Has the hatch been insulated correctly?

  Yes

  No

  N/A

• Has draft trim been installed around the hatch where required?

  Yes

  No

  N/A

• Has draft excluder trim been installed where required?

  Yes

  No

  N/A

• Has the shower and/or cooker cable been clipped and secured?

  Yes

  No

  N/A

• Has felt lap vents been installed?

  Yes

  No

  N/A

• Are they required?

  Yes

  No

  N/A

• Has raised loft boarding been installed?

  Yes

  No

  N/A

• Is it required?

  Yes

  No

  N/A

• How much boarding has been installed? m2

• Has the boarding been left clean and clear?

  Yes

  No

  N/A

• Is there a safe boarded route to the solar invertor?

  Yes

  No

  N/A

• Has boarding been installed around the loft hatch?

  Yes

  No

  N/A

• Has any ducting been insulated and installed correctly?

  Yes

  No

  N/A

• Is there an asbestos tank present?

  Yes

  No

  N/A

• Is the tank live?

  Yes

  No

  N/A

• Is the tank wrapped?

  Yes

  No

  N/A

• Is the wrap secured and complete?

  Yes

  No

  N/A

• Has the tank been wrapped underneath?

  Yes

  No

  N/A

• Has a new cold water tank been installed as part of our works?

  Yes

  No

  N/A

• Has it been installed and insulated correctly?

  Yes

  No

  N/A

• Is there anything else that needs to be noted?

• Was Solar PV Installed?

  Yes

  No

  N/A

• How many solar panels have been installed?

• Is it a single string or dual installation?

  Single

  Dual

• Are they secure, level and clean?

  Yes

  No

  N/A

• Are they secure, level and clean?

  Yes

  No

  N/A

• Are the rails cut to length and not too long?

  Yes

  No

  N/A

• Have the rail end caps been installed?

  Yes

  No

  N/A

• Has Bird Guard been installed?

  Yes

  No

  N/A

• Has it been secured and installed correctly?

  Yes

  No

  N/A

• Is there adequate access to the invertor?

  Yes

  No

  N/A

• Has the invertor been installed level and secure?

  Yes

  No

  N/A

• Which invertor has been installed?

• Is it a single or dual invertor?

  Single

  Dual

• Is it correct and working? Picture the data badge

  Yes

  No

  N/A

• Is it correct and working? Picture the data badge

  Yes

  No

  N/A

• Have the cables been clipped and labelled correctly?

  Yes

  No

  N/A

• Is there a DC isolator for each string of panels?

  Yes

  No

  N/A

• Is there an AC isolator near the invertor that has been labelled?

  Yes

  No

  N/A

• Has a schematic been left visible on the wall near the invertor?

  Yes

  No

  N/A

• Has a smoke alarm been installed in the loft?

  Yes

  No

  N/A

• Has it been installed within 600mm of the apex of the roof?

  Yes

  No

  N/A

• Is the smoke alarm compliant?

  Yes

  No

  N/A

• Has the cable been clipped and left tidy?

  Yes

  No

  N/A

• Has the energy meter been installed correctly and working?

  Yes

  No

  N/A

• Has the AC cable been routed internally or externally?

  Internally

  Externally

• Has it been run in mini trunking?

  Yes

  No

  N/A

• Has it been installed correctly if not in mini trunking?

  Yes

  No

  N/A

• Has the cable been installed in conduit?

  Yes

  No

  N/A

• How has it been run? is it correct?

  Yes

  No

  N/A

• Has it been installed neatly? straight and sealed correctly?

  Yes

  No

  N/A

• Has an AC isolator been installed near the consumer unit?

  Yes

  No

  N/A

• Has it been installed correctly and labelled?

  Yes

  No

  N/A

• Has the consumer unit been installed correctly? PV on roof label etc?

  Yes

  No

  N/A

• Have you had sight of the test certificate?

  Yes

  No

  N/A

• Is it correctly filled in and complete?

  Yes

  No

  N/A

• Has the customer been advised on how the system works?

  Yes

  No

  N/A

• Is the customer aware of the reduction in carbon emissions?

  Yes

  No

  N/A

• Has a roof vent tile been installed?

  Yes

  No

  N/A

• Are all the roof tiles/ slate intact and in good order?

  Yes

  No

  N/A

• Has it been installed correctly?

  Yes

  No

  N/A

• Should one have been installed?

  Yes

  No

  N/A

• Have new DMEV's been installed?

  Yes

  No

  N/A

• Are they required?

  Yes

  No

  N/A

• Has a new fan been installed in the bathroom?

  Yes

  No

  N/A

• Should it have been installed?

  Yes

  No

  N/A

• Has the fan been installed correctly?

  Yes

  No

  N/A

• Has it been setup for the bathroom?

  Yes

  No

  N/A

• Have you set the fan up correctly?

  Yes

  No

  N/A

• Where has the fan been installed?

  Wall

  Ceiling

  Window

• Has the fan been fitted with a fixed external grill, ducted and completed to a good standard?

  Yes

  No

  N/A

• Has the ceiling been made good and the fan secure?

  Yes

  No

  N/A

• Has the ducting been installed correctly? (insulated and secured)

  Yes

  No

  N/A

• Where is the fan termination?

• Has it been installed correctly and to a good standard?

  Yes

  No

  N/A

• Has it been setup correctly?

  Yes

  No

  N/A

• Have you set it up correctly?

  Yes

  No

  N/A

• Has a new fan been installed in the Kitchen?

  Yes

  No

  N/A

• Should it have been installed?

  Yes

  No

  N/A

• Has the fan been installed correctly?

  Yes

  No

  N/A

• Has it been setup for the Kitchen?

  Yes

  No

  N/A

• Have you set the fan up correctly?

  Yes

  No

  N/A

• Where has the fan been installed?

  Wall

  Ceiling

  Window

• Has the fan been fitted with a fixed external grill, ducted and completed to a good standard?

  Yes

  No

  N/A

• Has the ceiling been made good and the fan secure?

  Yes

  No

  N/A

• Has the ducting been installed correctly? (insulated and secured)

  Yes

  No

  N/A

• Where is the fan termination?

• Has it been installed correctly and to a good standard?

  Yes

  No

  N/A

• Has it been setup correctly?

  Yes

  No

  N/A

• Have you set it up correctly?

  Yes

  No

  N/A

• Has a new fan been installed in a WC?

  Yes

  No

  N/A

• Should it have been installed?

  Yes

  No

  N/A

• Has the fan been installed correctly?

  Yes

  No

  N/A

• Has it been setup for the Bathroom?

  Yes

  No

  N/A

• Have you set the fan up correctly?

  Yes

  No

  N/A

• Where has the fan been installed?

  Wall

  Ceiling

  Window

• Has the fan been fitted with a fixed external grill, ducted and completed to a good standard?

  Yes

  No

  N/A

• Has the ceiling been made good and the fan secure?

  Yes

  No

  N/A

• Has the ducting been installed correctly? (insulated and secured)

  Yes

  No

  N/A

• Where is the fan termination?

• Has it been installed correctly and to a good standard?

  Yes

  No

  N/A

• Has it been setup correctly?

  Yes

  No

  N/A

• Have you set it up correctly?

  Yes

  No

  N/A

• Has a new fan been installed in any other room?

  Yes

  No

  N/A

• Should it have been installed?

  Yes

  No

  N/A

• Has the fan been installed correctly?

  Yes

  No

  N/A

• Has it been setup for the Bathroom?

  Yes

  No

  N/A

• Have you set the fan up correctly?

  Yes

  No

  N/A

• Where has the fan been installed?

  Wall

  Ceiling

  Window

• Has the fan been fitted with a fixed external grill, ducted and completed to a good standard?

  Yes

  No

  N/A

• Has the ceiling been made good and the fan secure?

  Yes

  No

  N/A

• Has the ducting been installed correctly? (insulated and secured)

  Yes

  No

  N/A

• Where is the fan termination?

• Has it been installed correctly and to a good standard?

  Yes

  No

  N/A

• Has it been setup correctly?

  Yes

  No

  N/A

• Have you set it up correctly?

  Yes

  No

  N/A

• What room has the fan been installed?

• Have any of the fans been installed to an air brick?

  Yes

  No

  N/A

• Has the air brick been filled and made good?

  Yes

  No

  N/A

• Have all fans been installed to a local isolator/ spur?

  Yes

  No

  N/A

• Has the cables been installed in trunking, where required, neat and secure?

  Yes

  No

  N/A

Door Undercuts

• Have any doors been undercut?

  Yes

  No

  N/A

• Are all doors compliant?

  Yes

  No

  N/A

• Which doors have been undercut?

• Are they compliant and finished to a good standard?

  Yes

  No

  N/A

• Have any LED Bulkheads or Strip lights been replaced/ installed?

  Yes

  No

  N/A

• Location of the new fittings installed?

  Select Kitchen Lounge Dining Room Hallway Bedroom 1 Bedroom 2 Bedroom 3 Bedroom 4 Bathroom Landing WC Other

  • Kitchen
  • Lounge
  • Dining Room
  • Hallway
  • Bedroom 1
  • Bedroom 2
  • Bedroom 3
  • Bedroom 4
  • Bathroom
  • Landing
  • WC
  • Other

• Have they been installed correctly, made good and working?

  Yes

  No

  N/A

• Have any LED bulbs been installed?

  Yes

  No

  N/A

• How many have been installed?

• Are they all working correctly?

  Yes

  No

  N/A

• Has Cavity Wall Insulation been carried out?

  Yes

  No

  N/A

• Has bricks been removed to allow for extraction?

  Yes

  No

  N/A

• Have these been pointed and replaced correctly?

  Yes

  No

  N/A

• Have the holes been spaced well to obtain even coverage?

  Yes

  No

  N/A

• Have then been filled and made good?

  Yes

  No

  N/A

• Has the property been left clean and tidy?

  Yes

  No

  N/A

• Has Internal Wall Insulation been carried out?

  Yes

  No

  N/A

• What room/s has IWI been installed?

  Select Kitchen Lounge Dining Room Hallway Bedroom 1 Bedroom 2 Bedroom 3 Bedroom 4 Bathroom Landing WC Other

  • Kitchen
  • Lounge
  • Dining Room
  • Hallway
  • Bedroom 1
  • Bedroom 2
  • Bedroom 3
  • Bedroom 4
  • Bathroom
  • Landing
  • WC
  • Other

• Where has the IWI been installed?

  Select Ceiling (Sloping) Wall

  • Ceiling (Sloping)
  • Wall

• Has the wall been finished to a good standard ready for decorating?

  Yes

  No

  N/A

• Has it been decorated?

  Yes

  No

  N/A

• Have the walls been finished to a good standard and ready for decorating? or been decorated?

  Yes

  No

  N/A

• Have all radiators been refitted correctly and free from leaks?

  Yes

  No

  N/A

• Have any sockets or outlets been refitted correctly?

  Yes

  No

  N/A

• Have the skirting boards been installed correctly?

  Yes

  No

  N/A

• Have any window boards been installed/ refitted correctly?

  Yes

  No

  N/A

• Have the carpets been reinstalled correctly?

  Yes

  No

  N/A

• Has the property been left clean and tidy and free from damages?

  Yes

  No

  N/A

• Is there anything that needs to be noted?

• Has any External Wall Insulation been carried out?

  Yes

  No

  N/A

• Has the EWI been installed as per the design and specification?

  Yes

  No

  N/A

• Is the final finish of a good standard and defect free?

  Yes

  No

  N/A

• Have all external items been installed securely and correctly?

  Yes

  No

  N/A

• Has the gas meter box been installed correctly?

  Yes

  No

  N/A

• Have the window sills and trims been installed correctly?

  Yes

  No

  N/A

• Has the guttering been installed correctly and left clean and free of debris?

  Yes

  No

  N/A

• Have the DMEV's been ducted correctly, installed correctly and with a fixed vent?

  Yes

  No

  N/A

• Has the site been left clean and tidy with all rubbish cleared?

  Yes

  No

  N/A

• Have any soakaways been dug?

  Yes

  No

  N/A

• Where have the soakaways been dug?

• Length of the soakaways?

• Depth of the soakaways ?

  Yes

  No

  N/A

• Have the soakaways been dug correctly and to specification?

  Yes

  No

  N/A

• Have new windows been installed?

  Yes

  No

  N/A

• Where have the new windows been installed?

  Select Kitchen Lounge Dining Room Hallway Bedroom 1 Bedroom 2 Bedroom 3 Bedroom 4 Bathroom Landing WC Other

  • Kitchen
  • Lounge
  • Dining Room
  • Hallway
  • Bedroom 1
  • Bedroom 2
  • Bedroom 3
  • Bedroom 4
  • Bathroom
  • Landing
  • WC
  • Other

• Where?

• Are the window lock keys present?

  Yes

  No

  N/A

• Do they work?

  Yes

  No

  N/A

• Which window/s do not work correctly?

• Do all windows open and close correctly?

  Yes

  No

  N/A

• Do all windows have trickle vents?

  Yes

  No

  N/A

• Which window/s do not have trickle vents?

• Have all the sills and trims been fitted correctly and sealed?

  Yes

  No

  N/A

• Have safety catches been installed on 1st floor windows?

  Yes

  No

  N/A

• Has all making good internally and externally been completed?

  Yes

  No

  N/A

• Has toughened glass been installed?

  Yes

  No

  N/A

• Have new doors been installed?

  Yes

  No

  N/A

• Which doors have been replaced?

  Front

  Rear

  Side

  Other

• Are the keys present and working correctly?

  Yes

  No

  N/A

• Has a letter box been installed?

  Yes

  No

  N/A

• Are the keys present and working?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Does the door open and close correctly? Lock etc?

  Yes

  No

  N/A

• Have all the trims and reveals been installed correctly? Sealed etc?

  Yes

  No

  N/A

• Are the keys present and working correctly?

  Yes

  No

  N/A

• Have all the trims and reveals been installed correctly?

  Yes

  No

  N/A

• Are the keys present and working correctly?

  Yes

  No

  N/A

• Does the door open and close correctly?

  Yes

  No

  N/A

• Have the reveals and trims been installed correctly?

  Yes

  No

  N/A

• Does the door open and close correctly?

  Yes

  No

  N/A

• Were the appointments kept and were you kept updated of any changes?

  Yes

  No

  N/A

• Did you receive a phone call or text on the day of your appointment?

  Yes

  No

  N/A

• Did our operatives carry and show you I.D?

  Yes

  No

  N/A

• Did our operatives treat you and your home with respect?

  Yes

  No

  N/A

• Were dustsheets used to protect your belongings if and where required?

  Yes

  No

  N/A

• Was your home left clean and tidy at each stage of the works?

  Yes

  No

  N/A

• Was the work completed to your satisfaction?

  Yes

  No

  N/A

• Have you been advised on the works and the benefits of them?

  Yes

  No

  N/A

• Anything outstanding or any call-back required

  Yes

  No

  N/A

• Has any and all making good been done?

  Yes

  No

  N/A

• Is the customer happy with the completed works?

  Yes

  No

  N/A

• What is the customer dissatisfied with?

  Yes

  No

  N/A