Audit

Failed Process

Did installer contact DHM before leaving site?

Has the H.S.A been contacted to discuss issues?

Has DHM contacted DSM?

Did a manager visit site?

Have all ASP's been raised to complete install?

Has new install date been planned?

Failed Reason

Cause and Reason for Fail?

Boiler?

Asbestos?

Flue?

Condense?

Electrical?

System Design?

Near Miss Raised?

Sales compliance

Paperwork/Specification correct?

Picture section
Boiler
Asbestos
Flue
Airing Cupboard
Condense
Electrical
Notes
Other
Customer Agreement

Changes to specification

Are changes chargeable?

Customer signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.