Dalkia Technical Compliance Multi System Inspection Report

• Document No.

• Inspection Title

• Client / Site

• Contract Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel in Attendance

• Sub - Contratcors

  Yes

  No

  N/A

• Have the Sub Contractors RAMS been reviewed, verified and signed off?

  Yes

  No

  N/A

• Are they available for inspection at site?

  Yes

  No

  N/A

Compliance Verification Request

• Compliance Verification Request

  Select CLIENT DALKIA DIVISION NSI LPCB

  • CLIENT
  • DALKIA DIVISION
  • NSI
  • LPCB

Site Health & Safety

• Site Access & Security Arrangements

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Site Layout

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Site Housekeeping

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Welfare

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• First Aid

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Directional Signage

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Temporary Power Installation

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• PPE

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• RAMS

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• COSHH

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Plant Inspections

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

Scope of Works

• Scope of Works

British Standards

• Applicable Standards?

  Select BS5839 - 1: 2017 BS5839-8:2023 BS7671:2018 BSEN 50131-1+A3:2021 PD6662:2017 BS8243:2021 NCP120.1 NCP104.3 NCP109.3

  • BS5839 - 1: 2017
  • BS5839-8:2023
  • BS7671:2018
  • BSEN 50131-1+A3:2021
  • PD6662:2017
  • BS8243:2021
  • NCP120.1
  • NCP104.3
  • NCP109.3

System Details

• System Type

  Select Fire Detection & Alarm System Access Control System CCTV Video Surveillance System Intruder & Hold Up Alarm System Emergency Voice Communication System PAVA Integrated Fire Detection & Alarm System Data Networks

  • Fire Detection & Alarm System
  • Access Control System
  • CCTV Video Surveillance System
  • Intruder & Hold Up Alarm System
  • Emergency Voice Communication System
  • PAVA Integrated Fire Detection & Alarm System
  • Data Networks

• System Details

  Select Analogue Addressable Analogue Addressable Multi Panel Network Analogue Addressable with PAVA Wireless Addressable EVCS (Hard Wired System) EVCS (Wireless System) Non Addressable Video Access Control (Hard Wired) Access Security System Graded (Hard Wired) IP Video Surveillance System (Graded Hard Wired) IP Video Surveillance System (Wi Fi Technology) Co-Axial Video Surveillance System (Hard Wired) Confirmed Intruder & Hold Up (Hard Wired Signalled System) Confirmed Intruder & Hold Up (Wireless Signalled System) CAT 6 Data Network System

  • Analogue Addressable
  • Analogue Addressable Multi Panel Network
  • Analogue Addressable with PAVA
  • Wireless Addressable
  • EVCS (Hard Wired System)
  • EVCS (Wireless System)
  • Non Addressable
  • Video Access Control (Hard Wired)
  • Access Security System Graded (Hard Wired)
  • IP Video Surveillance System (Graded Hard Wired)
  • IP Video Surveillance System (Wi Fi Technology)
  • Co-Axial Video Surveillance System (Hard Wired)
  • Confirmed Intruder & Hold Up (Hard Wired Signalled System)
  • Confirmed Intruder & Hold Up (Wireless Signalled System)
  • CAT 6 Data Network System

• System Category or Grade?

  Select L1 L2 L3 L4 L5 P1 P2 M No Category Available Grade 1 Grade 2 Grade 3 1Grade 4 No Grade Available N/A

  • L1
  • L2
  • L3
  • L4
  • L5
  • P1
  • P2
  • M
  • No Category Available
  • Grade 1
  • Grade 2
  • Grade 3
  • 1Grade 4
  • No Grade Available
  • N/A

Compliance Inspection Report and Recommendations

• Inspection Report, System Design Certification, Documentation & Design Verification

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Root Cause Analysis is required to close out this non conformance along with a preventive action plan to stop a re-occurrence. The designer shall supply the auditor with additional evidence verifying the effectiveness of the preventive action to allow closure of the non conformance.

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Has the system designer supplied the agreed estimated costs and design proposal for the project?

  Yes

  No

  N/A

• Has the designer received client approval and works order for the project to commence?

  Yes

  No

  N/A

• Has the client supplied the designer with a copy of the buildings Fire Risk Assessment for verification of the system category ?

  Yes

  No

  N/A

• Has the client supplied the designer with a copy of the systems cause & effect matrix?

  Yes

  No

  N/A

• Has the designer reviewed the buildings asbestos register?

  Yes

  No

  N/A

• Has a signed copy of the systems design certificate with a list of any design variations been reviewed and verified by all interested parties?

  Yes

  No

  N/A

• Has a copy of the system design specification document and installation drawings been supplied and verified?

  Yes

  No

  N/A

• Has a copy of the system design standby power calculations been supplied and verified?

  Yes

  No

  N/A

• Has the project installation department agreed and accepted handover of the project from the design & estimating department?

  Yes

  No

  N/A

• Has a request from the Projects Installation Department for all missing project certification & documentation been actioned?

  Yes

  No

  N/A

• Why hasn't this request been made?

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Has the project designer supplied all the requested certification & documentation relating to the project?

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Inspection Report System Installation Standard

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Does the cable containment meet the required installation standard?

  Yes

  No

  N/A

• Does the cable installation meet the required standard?

  Yes

  No

  N/A

• Are all cable fixings compliant?

  Yes

  No

  N/A

• Are all cable terminations compliant?

  Yes

  No

  N/A

• Are the cable insulation resistance and continuity test results available for review and verification?

  Yes

  No

  N/A

• Is there a valid equipment calibration certificate available for review and verification?

  Yes

  No

  N/A

• Inspection Report System Commissioning Standard

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Has the system been commissioned in accordance with the applicable British Standards?

  Yes

  No

  N/A

• Was there documented evidence available for review to verify the systems commissioning process has been delivered compliantly and in accordance with the relevant standard?

  Yes

  No

  N/A

• Inspection Report System Final Certification Package

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Is there evidence of a full As Fitted System Certification Package available for review and verification during this inspection?

  Yes

  No

  N/A

• Inspection Report As Fitted Documentation Package

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Is there evidence of a full As Fitted System Documentation Package available for review and verification during this inspection?

  Yes

  No

  N/A

• Was the evidence reviewed and compliantly verified?

  Yes

  No

  N/A

• Will the documentation package be available for review & verification before client handover?

  Yes

  No

  N/A

• Has root cause analysis been carried out? and a CAP and PAP been submitted to close out this non conformance?

  Yes

  No

  N/A

• Recommendations

• Recommendations Cont

• Recommendations Cont

• Recommendations Cont

• Re-Visit Required

• Date of next visit

Compliance Inspection Report and Recommendations

• Inspection Report, System Design Certification, Documentation & Design Verification

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Root Cause Analysis is required to close out this non conformance along with a preventive action plan to stop a re-occurrence. The designer shall supply the auditor with additional evidence verifying the effectiveness of the preventive action to allow closure of the non conformance.

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Has the system designer supplied the agreed estimated costs and design proposal for the project?

  Yes

  No

  N/A

• Has the designer received client approval and works order for the project to commence?

  Yes

  No

  N/A

• Has the client supplied the designer with a copy of the buildings Fire Risk Assessment for verification of the system category ?

  Yes

  No

  N/A

• Has the client supplied the designer with a copy of the systems cause & effect matrix?

  Yes

  No

  N/A

• Has the designer reviewed the buildings asbestos register?

  Yes

  No

  N/A

• Has a signed copy of the systems design certificate with a list of any design variations been reviewed and verified by all interested parties?

  Yes

  No

  N/A

• Has a copy of the system design specification document and installation drawings been supplied and verified?

  Yes

  No

  N/A

• Has a copy of the system design standby power calculations been supplied and verified?

  Yes

  No

  N/A

• Has the project installation department agreed and accepted handover of the project from the design & estimating department?

  Yes

  No

  N/A

• Has a request from the Projects Installation Department for all missing project certification & documentation been actioned?

  Yes

  No

  N/A

• Why hasn't this request been made?

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Has the project designer supplied all the requested certification & documentation relating to the project?

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Inspection Report System Installation Standard

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Does the cable containment meet the required installation standard?

  Yes

  No

  N/A

• Does the cable installation meet the required standard?

  Yes

  No

  N/A

• Are all cable fixings compliant?

  Yes

  No

  N/A

• Are all cable terminations compliant?

  Yes

  No

  N/A

• Are the cable insulation resistance and continuity test results available for review and verification?

  Yes

  No

  N/A

• Is there a valid equipment calibration certificate available for review and verification?

  Yes

  No

  N/A

• Inspection Report System Commissioning Standard

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Has the system been commissioned in accordance with the applicable British Standards?

  Yes

  No

  N/A

• Was there documented evidence available for review to verify the systems commissioning process has been delivered compliantly and in accordance with the relevant standard?

  Yes

  No

  N/A

• Inspection Report System Final Certification Package

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Is there evidence of a full As Fitted System Certification Package available for review and verification during this inspection?

  Yes

  No

  N/A

• Inspection Report As Fitted Documentation Package

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Is there evidence of a full As Fitted System Documentation Package available for review and verification during this inspection?

  Yes

  No

  N/A

• Was the evidence reviewed and compliantly verified?

  Yes

  No

  N/A

• Will the documentation package be available for review & verification before client handover?

  Yes

  No

  N/A

• Has root cause analysis been carried out? and a CAP and PAP been submitted to close out this non conformance?

  Yes

  No

  N/A

• Recommendations

• Recommendations Cont

• Recommendations Cont

• Recommendations Cont

• Re-Visit Required

• Date of next visit

Compliance Inspection Report and Recommendations

• Inspection Report, System Design Certification, Documentation & Design Verification

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Root Cause Analysis is required to close out this non conformance along with a preventive action plan to stop a re-occurrence. The designer shall supply the auditor with additional evidence verifying the effectiveness of the preventive action to allow closure of the non conformance.

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Has the system designer supplied the agreed estimated costs and design proposal for the project?

  Yes

  No

  N/A

• Has the designer received client approval and works order for the project to commence?

  Yes

  No

  N/A

• Has the client supplied the designer with a copy of the buildings Fire Risk Assessment for verification of the system category ?

  Yes

  No

  N/A

• Has the client supplied the designer with a copy of the systems cause & effect matrix?

  Yes

  No

  N/A

• Has the designer reviewed the buildings asbestos register?

  Yes

  No

  N/A

• Has a signed copy of the systems design certificate with a list of any design variations been reviewed and verified by all interested parties?

  Yes

  No

  N/A

• Has a copy of the system design specification document and installation drawings been supplied and verified?

  Yes

  No

  N/A

• Has a copy of the system design standby power calculations been supplied and verified?

  Yes

  No

  N/A

• Has the project installation department agreed and accepted handover of the project from the design & estimating department?

  Yes

  No

  N/A

• Has a request from the Projects Installation Department for all missing project certification & documentation been actioned?

  Yes

  No

  N/A

• Why hasn't this request been made?

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Has the project designer supplied all the requested certification & documentation relating to the project?

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Inspection Report System Installation Standard

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Does the cable containment meet the required installation standard?

  Yes

  No

  N/A

• Does the cable installation meet the required standard?

  Yes

  No

  N/A

• Are all cable fixings compliant?

  Yes

  No

  N/A

• Are all cable terminations compliant?

  Yes

  No

  N/A

• Are the cable insulation resistance and continuity test results available for review and verification?

  Yes

  No

  N/A

• Is there a valid equipment calibration certificate available for review and verification?

  Yes

  No

  N/A

• Inspection Report System Commissioning Standard

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Has the system been commissioned in accordance with the applicable British Standards?

  Yes

  No

  N/A

• Was there documented evidence available for review to verify the systems commissioning process has been delivered compliantly and in accordance with the relevant standard?

  Yes

  No

  N/A

• Inspection Report System Final Certification Package

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Is there evidence of a full As Fitted System Certification Package available for review and verification during this inspection?

  Yes

  No

  N/A

• Inspection Report As Fitted Documentation Package

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Is there evidence of a full As Fitted System Documentation Package available for review and verification during this inspection?

  Yes

  No

  N/A

• Was the evidence reviewed and compliantly verified?

  Yes

  No

  N/A

• Will the documentation package be available for review & verification before client handover?

  Yes

  No

  N/A

• Has root cause analysis been carried out? and a CAP and PAP been submitted to close out this non conformance?

  Yes

  No

  N/A

• Recommendations

• Recommendations Cont

• Recommendations Cont

• Recommendations Cont

• Re-Visit Required

• Date of next visit

Compliance Inspection Report and Recommendations

• Inspection Report, System Design Certification, Documentation & Design Verification

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Root Cause Analysis is required to close out this non conformance along with a preventive action plan to stop a re-occurrence. The designer shall supply the auditor with additional evidence verifying the effectiveness of the preventive action to allow closure of the non conformance.

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Has the system designer supplied the agreed estimated costs and design proposal for the project?

  Yes

  No

  N/A

• Has the designer received client approval and works order for the project to commence?

  Yes

  No

  N/A

• Has the client supplied the designer with a copy of the buildings Fire Risk Assessment for verification of the system category ?

  Yes

  No

  N/A

• Has the client supplied the designer with a copy of the systems cause & effect matrix?

  Yes

  No

  N/A

• Has the designer reviewed the buildings asbestos register?

  Yes

  No

  N/A

• Has a signed copy of the systems design certificate with a list of any design variations been reviewed and verified by all interested parties?

  Yes

  No

  N/A

• Has a copy of the system design specification document and installation drawings been supplied and verified?

  Yes

  No

  N/A

• Has a copy of the system design standby power calculations been supplied and verified?

  Yes

  No

  N/A

• Has the project installation department agreed and accepted handover of the project from the design & estimating department?

  Yes

  No

  N/A

• Has a request from the Projects Installation Department for all missing project certification & documentation been actioned?

  Yes

  No

  N/A

• Why hasn't this request been made?

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Has the project designer supplied all the requested certification & documentation relating to the project?

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Inspection Report System Installation Standard

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Does the cable containment meet the required installation standard?

  Yes

  No

  N/A

• Does the cable installation meet the required standard?

  Yes

  No

  N/A

• Are all cable fixings compliant?

  Yes

  No

  N/A

• Are all cable terminations compliant?

  Yes

  No

  N/A

• Are the cable insulation resistance and continuity test results available for review and verification?

  Yes

  No

  N/A

• Is there a valid equipment calibration certificate available for review and verification?

  Yes

  No

  N/A

• Inspection Report System Commissioning Standard

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Has the system been commissioned in accordance with the applicable British Standards?

  Yes

  No

  N/A

• Was there documented evidence available for review to verify the systems commissioning process has been delivered compliantly and in accordance with the relevant standard?

  Yes

  No

  N/A

• Inspection Report System Final Certification Package

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Is there evidence of a full As Fitted System Certification Package available for review and verification during this inspection?

  Yes

  No

  N/A

• Inspection Report As Fitted Documentation Package

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Is there evidence of a full As Fitted System Documentation Package available for review and verification during this inspection?

  Yes

  No

  N/A

• Was the evidence reviewed and compliantly verified?

  Yes

  No

  N/A

• Will the documentation package be available for review & verification before client handover?

  Yes

  No

  N/A

• Has root cause analysis been carried out? and a CAP and PAP been submitted to close out this non conformance?

  Yes

  No

  N/A

• Recommendations

• Recommendations Cont

• Recommendations Cont

• Recommendations Cont

• Re-Visit Required

• Date of next visit

Compliance Inspection Report and Recommendations

• Inspection Report, System Design Certification, Documentation & Design Verification

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Root Cause Analysis is required to close out this non conformance along with a preventive action plan to stop a re-occurrence. The designer shall supply the auditor with additional evidence verifying the effectiveness of the preventive action to allow closure of the non conformance.

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Has the system designer supplied the agreed estimated costs and design proposal for the project?

  Yes

  No

  N/A

• Has the designer received client approval and works order for the project to commence?

  Yes

  No

  N/A

• Has the client supplied the designer with a copy of the buildings Fire Risk Assessment for verification of the system category ?

  Yes

  No

  N/A

• Has the client supplied the designer with a copy of the systems cause & effect matrix?

  Yes

  No

  N/A

• Has the designer reviewed the buildings asbestos register?

  Yes

  No

  N/A

• Has a signed copy of the systems design certificate with a list of any design variations been reviewed and verified by all interested parties?

  Yes

  No

  N/A

• Has a copy of the system design specification document and installation drawings been supplied and verified?

  Yes

  No

  N/A

• Has a copy of the system design standby power calculations been supplied and verified?

  Yes

  No

  N/A

• Has the project installation department agreed and accepted handover of the project from the design & estimating department?

  Yes

  No

  N/A

• Has a request from the Projects Installation Department for all missing project certification & documentation been actioned?

  Yes

  No

  N/A

• Why hasn't this request been made?

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Has the project designer supplied all the requested certification & documentation relating to the project?

  Select No - Minor Non Conformance Yes - Conformance has been achieved N/A

  • No - Minor Non Conformance
  • Yes - Conformance has been achieved
  • N/A

• Inspection Report System Installation Standard

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Does the cable containment meet the required installation standard?

  Yes

  No

  N/A

• Does the cable installation meet the required standard?

  Yes

  No

  N/A

• Are all cable fixings compliant?

  Yes

  No

  N/A

• Are all cable terminations compliant?

  Yes

  No

  N/A

• Are the cable insulation resistance and continuity test results available for review and verification?

  Yes

  No

  N/A

• Is there a valid equipment calibration certificate available for review and verification?

  Yes

  No

  N/A

• Inspection Report System Commissioning Standard

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Has the system been commissioned in accordance with the applicable British Standards?

  Yes

  No

  N/A

• Was there documented evidence available for review to verify the systems commissioning process has been delivered compliantly and in accordance with the relevant standard?

  Yes

  No

  N/A

• Inspection Report System Final Certification Package

  Select Meets the Standard Requirement Opportunity for Improvement Non-Conformance Not Inspected

  • Meets the Standard Requirement
  • Opportunity for Improvement
  • Non-Conformance
  • Not Inspected

• Is there evidence of a full As Fitted System Certification Package available for review and verification during this inspection?

  Yes

  No

  N/A

• Inspection Report As Fitted Documentation Package

  Meets the Standard Requirement

  Opportunity for Improvement

  Non-Conformance

  Not Inspected

• Is there evidence of a full As Fitted System Documentation Package available for review and verification during this inspection?

  Yes

  No

  N/A

• Was the evidence reviewed and compliantly verified?

  Yes

  No

  N/A

• Will the documentation package be available for review & verification before client handover?

  Yes

  No

  N/A

• Has root cause analysis been carried out? and a CAP and PAP been submitted to close out this non conformance?

  Yes

  No

  N/A

• Recommendations

• Recommendations Cont

• Recommendations Cont

• Recommendations Cont

• Re-Visit Required

• Date of next visit

Signature

• Inspector Print Name

  Sign