CML Checklist

• Site Name

  Select

• Inspection Type

• Conducted on

  Date

• Prepared by

• Plot number

Cat 2 Access

• Approach route should be step free, level or gently sloping, or ramped if necessary. With a clear 900mm width or 750mm where localised obstructions are

  Level

  Ramped

• Ramp must be maximum 1:12

  Yes

  No

  N/A

• Are steps present

  Yes

  No

  N/A

• Steps are uniform - rise between 150mm and 170mm and going between 280mm and 425mm

  Yes

  No

  N/A

• 3 or more steps - handrail required

  Yes

  No

  N/A

• Does the main access door have a level, 1200mm x 1200mm platform

  Yes

  No

  N/A

• Does the main access door have a canopy 900mm wide x 600mm deep

  Yes

  No

  N/A

• Does the main access door have a motion sensor light?

  Yes

  No

  N/A

• Door must have a clear opening width of 850mm

  Yes

  No

  N/A

• Accessible threshold fitted

  Yes

  No

  N/A

All other external doors

• Single door opening of minimum 850mm clear, can be leading door in a pair

  Yes

  No

  N/A

• Accessible threshold fitted

  Yes

  No

  N/A

External

Front Elevation

• Drain Test passed

  Yes

  No

  N/A

• Is BT and Hyperoptic fitted

  Yes

  No

  N/A

• Is there a bay window or tiled door canopy

  Yes

  No

  N/A

• Is lead complete, to a good standard including mastic

  Yes

  No

  N/A

• Front of plot correct to spec, correct canopy, door, are railings missing?

  Yes

  No

  N/A

• External light on and working

  Yes

  No

  N/A

• All frames sealed inc under frames

  Yes

  No

  N/A

• Cill caps fitted to windows

  Yes

  No

  N/A

• Manhole cover fixed, lids screwed after Test

  Yes

  No

  N/A

• Brickwork clean and pointed

  Yes

  No

  N/A

• Has jet wash been done?

  Yes

  No

  N/A

• Are all stones clean and free from damage

  Yes

  No

  N/A

• No broken roof tiles, all verges fixed and end caps on

  Yes

  No

  N/A

• Weep vents visible - maximum 450mm centres and clean

  Yes

  No

  N/A

• Is garden or drive split level anywhere?

  Yes

  No

  N/A

• Is there a fall greater than 600mm requiring protection

  Yes

  No

  N/A

• Is drive topped

  Yes

  No

  N/A

• Meter boxes fixed, sealed and paint free from defects

  Yes

  No

  N/A

• Earths connected to meters

  Yes

  No

  N/A

• Are all 3 screws fitted behind putty on gas meter

  Yes

  No

  N/A

• Hockey sticks clipped plumb

  Yes

  No

  N/A

• Brickwork clean and pointed

  Yes

  No

  N/A

• Has jet wash been done?

  Yes

  No

  N/A

• Downpipes connected

  Yes

  No

  N/A

• Slot cut in back of blow off cover, screw through bracket into blow off to prevent moving. Must be touching the ground

  Yes

  No

  N/A

• Fan grilles on - fitted correctly with screws

  Yes

  No

  N/A

• Boiler flue cover sealed, cover on and 300mm from any opening

  Yes

  No

  N/A

Rear Elevation

• All frames sealed inc under frames

  Yes

  No

  N/A

• Cill caps fitted to windows

  Yes

  No

  N/A

• Manhole cover fixed, lids screwed after Test

  Yes

  No

  N/A

• Brickwork clean and pointed

  Yes

  No

  N/A

• Are all stones clean and free from damage

  Yes

  No

  N/A

• No broken roof tiles, all verges fixed and end caps on

  Yes

  No

  N/A

• Weep vents visible - maximum 450mm centres and clean

  Yes

  No

  N/A

• Is there a pod

  Yes

  No

  N/A

• Is lead complete, to a good standard including mastic with weeps still visible

  Yes

  No

  N/A

• Gardens turfed and slabbed

  Yes

  No

  N/A

• Is garden clear of building debris

  Yes

  No

  N/A

• Brickwork clean and pointed

  Yes

  No

  N/A

• Has jet wash been done?

  Yes

  No

  N/A

• Fences complete - no nails protruding

  Yes

  No

  N/A

• Gate installed - minimum 850mm opening

  Yes

  No

  N/A

Garage

• Is there a Garage?

  Yes

  No

  N/A

• Garage doors on with complete mastic seal - lintel cloaked

  Yes

  No

  N/A

• Roof tiling complete, verges and caps screwed

  Yes

  No

  N/A

• Downpipes connected

  Yes

  No

  N/A

• Facia complete - including corners and joints

  Yes

  No

  N/A

• Garage straps screwed, min 3 fixings

  Yes

  No

  N/A

• Power on with light and socket connected

  Yes

  No

  N/A

• Does consumer unit include 32amp breaker for car charger

  Yes

  No

  N/A

• Is bracing touching blockwork

  Yes

  No

  N/A

• Is garage cleaned out and no loose timbers in trusses

  Yes

  No

  N/A

• Is wet weather sign fitted

  Yes

  No

  N/A

• Is Garage shared

  Yes

  No

  N/A

• Fire stopping complete to top of party wall - no gaps

  Yes

  No

  N/A

• Is garage integral?

  Yes

  No

  N/A

• All fire protection carried out to integral garages, check lintel etc

  Yes

  No

  N/A

Overall

• Decoration completed throughout

  Yes

  No

  N/A

• Is flooring complete

  Yes

  No

  N/A

• Trickle vents fitted

  Yes

  No

  N/A

• All external walls mastic sealed

  Yes

  No

  N/A

Hall

• Light switches/sockets level and working - located 450mm - 1200mm from floor and min 300mm from a corner

  Yes

  No

  N/A

• Low energy lights fitted

  Yes

  No

  N/A

• Rads square secure and working

  Yes

  No

  N/A

• Intumescent strips fitted

  Yes

  No

  N/A

• Door furniture fitted, doors square, even gaps etc

  Yes

  No

  N/A

• Window opening, no catching, glass stamp

  Yes

  No

  N/A

• Minimum width of Hall is 900mm - reducing to no less than 750mm at localised obstruction i.e Radiator (obstruction must be less than 2m long)

  Yes

  No

  N/A

• Consumer unit labelled and between 1350mm - 1450mm to middle to switch from floor

  Yes

  No

  N/A

• Room stat located between 900mm - 1200mm from floor

  Yes

  No

  N/A

• Smoke alarm connected and working

  Yes

  No

  N/A

Lounge

• Light switches/sockets level and working - located 450mm - 1200mm from floor and min 300mm from a corner

  Yes

  No

  N/A

• Low energy lights fitted

  Yes

  No

  N/A

• Max 4mm gap to margins

  Yes

  No

  N/A

• Rads square secure and working

  Yes

  No

  N/A

• Is fire sticker in tact on the top of door?

  Yes

  No

  N/A

• Intumescent strips fitted

  Yes

  No

  N/A

• Door furniture fitted, doors square, even gaps etc

  Yes

  No

  N/A

• Window opening, no catching, glass stamp, no damage

  Yes

  No

  N/A

• One window must include a handle height between 450mm - 1200mm from floor

  Yes

  No

  N/A

Study

• Light switches/sockets level and working - located 450mm - 1200mm from floor and min 300mm from a corner

  Yes

  No

  N/A

• Low energy lights fitted

  Yes

  No

  N/A

• Max 4mm gap to margins

  Yes

  No

  N/A

• Rads square secure and working

  Yes

  No

  N/A

• Is fire sticker in tact on the top of door?

  Yes

  No

  N/A

• Intumescent strips fitted

  Yes

  No

  N/A

• Door furniture fitted, doors square, even gaps etc

  Yes

  No

  N/A

• Window opening, no catching, glass stamp, no damage

  Yes

  No

  N/A

Kitchen

• Light switches/sockets level and working - located 450mm - 1200mm from floor and min 300mm from a corner

  Yes

  No

  N/A

• Low energy lights fitted

  Yes

  No

  N/A

• Rads square secure and working

  Yes

  No

  N/A

• Max 4mm gap to door margins

  Yes

  No

  N/A

• Is fire sticker in tact on the top of door?

  Yes

  No

  N/A

• Intumescent strips fitted

  Yes

  No

  N/A

• Door furniture fitted, doors square, even gaps etc

  Yes

  No

  N/A

• Cill tiled

  Yes

  No

  N/A

• Window opening, no catching, glass stamp, no damage

  Yes

  No

  N/A

• All units aligned and secure

  Yes

  No

  N/A

• Worktop sealed, secure upstands, splashback fitted

  Yes

  No

  N/A

• Hood fitted and working inc lights

  Yes

  No

  N/A

• Sink top secure, taps fitted no leaks, earth bonded

  Yes

  No

  N/A

• Stopcock located between 450 - 1200mm

  Yes

  No

  N/A

• Cut edge to sink shelf mastic sealed

  Yes

  No

  N/A

• Oven secure and working

  Yes

  No

  N/A

• No socket within 100mm of Hob

  Yes

  No

  N/A

• Boiler fitted correctly, flue through wall, sealed internal and ext

  Yes

  No

  N/A

• Is it a combi boiler?

  Yes

  No

  N/A

• Is filling loop disconnected

  Yes

  No

  N/A

WC

• Toilet 450mm from wall - reduced to 350mm if radiator crosses zone

  Yes

  No

  N/A

• Basin fitted correctly, sealed no leaks, comply part M - 650mm from wall

  Yes

  No

  N/A

• Sanitary free from scuffs

  Yes

  No

  N/A

• Extractor working

  Yes

  No

  N/A

• Tiling complete and clean - no chipped or damaged tiles

  Yes

  No

  N/A

• Window opening, no catching, glass stamp, no damage

  Yes

  No

  N/A

• Thumb turn operating correctly

  Yes

  No

  N/A

• Provisional drain capped off

  Yes

  No

  N/A

• Headheight at least 2m at the end of the toilet?

  Yes

  No

  N/A

Bedroom 1

• Light switches/sockets level and working - located 450mm - 1200mm from floor and min 300mm from a corner

  Yes

  No

  N/A

• Low energy lights fitted

  Yes

  No

  N/A

• Max 4mm gap to door margins

  Yes

  No

  N/A

• Floor hatch fixed back

  Yes

  No

  N/A

• Rads square secure and working

  Yes

  No

  N/A

• Is fire sticker in tact on the top of door?

  Yes

  No

  N/A

• Intumescent strips fitted

  Yes

  No

  N/A

• Door furniture fitted, doors square, even gaps etc

  Yes

  No

  N/A

• Window opening, no catching, glass stamp, no damage

  Yes

  No

  N/A

• Is there an En-suite

  Yes

  No

  N/A

• Toilet 450mm from wall - reduced to 350mm if radiator crosses zone

  Yes

  No

  N/A

• Basin fitted correctly, sealed no leaks, comply part M

  Yes

  No

  N/A

• Bath fitted correctly, sealed no leaks, comply part M

  Yes

  No

  N/A

• Tiling complete and clean - no chipped or damaged tiles

  Yes

  No

  N/A

• Shaver socket not on same wall as sink

  Yes

  No

  N/A

• Shower fitted, working, flange bedded in mastic

  Yes

  No

  N/A

• Cubicle fitted, sealed, glass stamped

  Yes

  No

  N/A

• Sanitary free from scuffs

  Yes

  No

  N/A

• Extractor working

  Yes

  No

  N/A

Bedroom 2

• Light switches/sockets level and working - located 450mm - 1200mm from floor and min 300mm from a corner

  Yes

  No

  N/A

• Low energy lights fitted

  Yes

  No

  N/A

• Max 4mm gap to door margins

  Yes

  No

  N/A

• Floor hatch fixed back

  Yes

  No

  N/A

• Rads square secure and working

  Yes

  No

  N/A

• Is fire sticker in tact on the top of door?

  Yes

  No

  N/A

• Intumescent strips fitted

  Yes

  No

  N/A

• Door furniture fitted, doors square, even gaps etc

  Yes

  No

  N/A

• Window opening, no catching, glass stamp, no damage

  Yes

  No

  N/A

• Is there an En-suite

  Yes

  No

  N/A

• Toilet 450mm from wall - reduced to 350mm if radiator crosses zone

  Yes

  No

  N/A

• Basin fitted correctly, sealed no leaks, comply part M

  Yes

  No

  N/A

• Bath fitted correctly, sealed no leaks, comply part M

  Yes

  No

  N/A

• Tiling complete and clean - no chipped or damaged tiles

  Yes

  No

  N/A

• Shaver socket not on same wall as sink

  Yes

  No

  N/A

• Shower fitted, working, flange bedded in mastic

  Yes

  No

  N/A

• Cubicle fitted, sealed, glass stamped

  Yes

  No

  N/A

• Sanitary free from scuffs

  Yes

  No

  N/A

• Extractor working

  Yes

  No

  N/A

Bedroom 3

• Is there a bed 3

  Yes

  No

  N/A

• Light switches/sockets level and working - located 450mm - 1200mm from floor and min 300mm from a corner

  Yes

  No

  N/A

• Low energy lights fitted

  Yes

  No

  N/A

• Max 4mm gap to door margins

  Yes

  No

  N/A

• Floor hatch fixed back

  Yes

  No

  N/A

• Rads square secure and working

  Yes

  No

  N/A

• Is fire sticker in tact on the top of door?

  Yes

  No

  N/A

• Intumescent strips fitted

  Yes

  No

  N/A

• Door furniture fitted, doors square, even gaps etc

  Yes

  No

  N/A

• Window opening, no catching, glass stamp, no damage

  Yes

  No

  N/A

Bedroom 4

• Is there a Bed 4

  Yes

  No

  N/A

• Light switches/sockets level and working - located 450mm - 1200mm from floor and min 300mm from a corner

  Yes

  No

  N/A

• Low energy lights fitted

  Yes

  No

  N/A

• Max 4mm gap to door margins

  Yes

  No

  N/A

• Floor hatch fixed back

  Yes

  No

  N/A

• Rads square secure and working

  Yes

  No

  N/A

• Is fire sticker in tact on the top of door?

  Yes

  No

  N/A

• Intumescent strips fitted

  Yes

  No

  N/A

• Door furniture fitted, doors square, even gaps etc

  Yes

  No

  N/A

• Window opening, no catching, glass stamp, no damage

  Yes

  No

  N/A

Bedroom 5

• Is there a bed 5

  Yes

  No

  N/A

• Light switches/sockets level and working - located 450mm - 1200mm from floor and min 300mm from a corner

  Yes

  No

  N/A

• Low energy lights fitted

  Yes

  No

  N/A

• Max 4mm gap to door margins

  Yes

  No

  N/A

• Floor hatch fixed back

  Yes

  No

  N/A

• Rads square secure and working

  Yes

  No

  N/A

• Is fire sticker in tact on the top of door?

  Yes

  No

  N/A

• Intumescent strips fitted

  Yes

  No

  N/A

• Door furniture fitted, doors square, even gaps etc

  Yes

  No

  N/A

• Window opening, no catching, glass stamp, no damage

  Yes

  No

  N/A

Bathroom

• Toilet fitted correctly and working 750mm sink to wall part M

  Yes

  No

  N/A

• Basin fitted correctly, sealed no leaks, comply part M

  Yes

  No

  N/A

• Bath fitted correctly, sealed no leaks, comply part M

  Yes

  No

  N/A

• Tiling complete and clean - no chipped or damaged tiles

  Yes

  No

  N/A

• Shaver socket not on same wall as sink

  Yes

  No

  N/A

• Shower fitted, working, flange bedded in mastic

  Yes

  No

  N/A

• Cubicle fitted, sealed, glass stamped

  Yes

  No

  N/A

• Sanitary free from scuffs

  Yes

  No

  N/A

• Extractor working

  Yes

  No

  N/A

Landing

• Escape window, non lockable handle opens 90deg 400mm opening

  Yes

  No

  N/A

• Handrail secure, min 900mm, <100mm spacing

  Yes

  No

  N/A

• 2m headroom to stairs

  Yes

  No

  N/A

• Window opening, no catching, glass stamp, no damage

  Yes

  No

  N/A

• Light switches/sockets level and working - located 450mm - 1200mm from floor and min 300mm from a corner

  Yes

  No

  N/A

• Minimum width of landing is 900mm - reducing to no less than 750mm at localised obstruction i.e Radiator (obstruction must be less than 2m long)

  Yes

  No

  N/A

Cylinder

• Is there a cylinder

  Yes

  No

  N/A

• Labelled and lagged

  Yes

  No

  N/A

• Tundish mon 300mm from bend, no kinks in pipe

  Yes

  No

  N/A

• Pressure relief valve with 500mm of tundish

  Yes

  No

  N/A

• Rosettes fitted

  Yes

  No

  N/A

• Is fire sticker in tact on the top of door?

  Yes

  No

  N/A

• Disconnected filling loop

  Yes

  No

  N/A

Loft

• Loft hatch minimum 600mm, insulated, and mastic perimeter

  Yes

  No

  N/A

• Wind bracing over 3 trusses and double nailed

  Yes

  No

  N/A

• Truss restraint straps built into gable and pointed

  Yes

  No

  N/A

• All vents connected to tile vents and jubilee clipped

  Yes

  No

  N/A

• Party walls have fire stop insulation

  Yes

  No

  N/A

• No holes in blockwork

  Yes

  No

  N/A

• Air flow okay, not impeded by insulation

  Yes

  No

  N/A

• Durgo fitted if not connected to vent

  Yes

  No

  N/A

• Insulation cross lapped to spec

  Yes

  No

  N/A

• Loft clear from rubbish

  Yes

  No

  N/A

Paperwork

• Electrical Test Certs

  Yes

  No

  N/A

• Benchmark book complete

  Yes

  No

  N/A

• EPC

  Yes

  No

  N/A

• Commissioning Certs

  Yes

  No

  N/A

• All instruction manuals present

  Yes

  No

  N/A