Title Page

Client / Customer Details

  • Client

  • Client Reference

  • Customers Name / Address

  • Customer Tel No

  • Customer Email Address

  • Inspection Date

  • Inspected By

  • Installers Names

  • Reason for Inspection

Property Details

  • Type

  • Construction

  • Approx Year Built

  • Year Insulation Installed

  • Approx Roof Area m2

  • General condition of the roof and trusses

Observations (within each of the following provide written details of any defects with photographic evidence)

  • Have all areas within the roof space been insulated

  • Images

  • What is the overall thickness of the insulation?

  • Images

  • What type of insulation is installed?

  • Images

  • Have the eaves areas been left clear for ventilation?

  • Images

  • Is the roof space adequately ventilated?

  • Has the Technician fitted Felt Lap Ventilators?

  • Images

  • Have all tanks been adequately Insulated?

  • Images

  • Has insulation been installed beneath the tanks?

  • Images

  • Has all pipework been adequately insulated?

  • Images

  • Has a walkway been installed correctly?

  • Images

  • Has insulation been installed beneath the walkway?

  • Images

  • Have all down lighters been protected correctly?

  • Images

  • Have all high ampere electrical cables been left uncovered?

  • Images

  • Are there any signs of condensation in the roof space?

  • Images

  • Are there any signs of damp on the ceilings?

  • Images

  • Is the danger warning sign fixed in the roof space and is it clearly visible?

  • Images

  • Is the loft insulation certificate fixed in the roof space and is it clearly visible?

  • Images

  • Has the loft hatch been insulated?

  • Images

  • Has draught proofing been fixed to the loft hatch?

  • Images

  • Have hooks and eyes been fitted to the loft hatch?

  • Images

Additional TMO

  • Does the measures installed match the notified measure type?

  • Images

  • Does the heating system installed match the notified heating system?

  • Images

  • Does the property type match the notified property type?

  • What type is the property?

  • Images

  • Does the number of bedrooms match the notified number of bedrooms?

  • How many bedrooms are there?

  • Images

  • Is the notified percentage of property treated, a reasonable reflection of the actual percentage of property treated when rounded to the nearest multiple of 10%

  • Has any percentage been left untreated?

  • Images

  • If the measure has been notified as loft insulation with less than 100mm of pre-existing insulation, is there a pre-existing insulation level declaration present?

  • Images

  • Is the level of pre-existing insulation recorded by the installer an accurate reflection of the pre-existing insulation in the property?

  • Images

  • If the roof measure has been notified as having insulated the residual loft space - has the residual loft space been insulated?

  • What percentage has been insulated?

Conclusions and Recommendations

  • Conclusions

Recommendations

  • Tidying / Relaying or removal of the existing insulation?

  • Applying insulation to the loft hatch

  • Fitted draught proofing and / or hooks and eyes to the loft hatch?

  • Fitting suitable tank set to the cold water tank(s)?

  • Number

  • Sizes

  • Fitting insulation to the pipework?

  • Thickness

  • Linear Metres

  • Fitting F Cap rated covers to down Lighters?

  • Number

  • Fitting Walkway?

  • Linear Metres

  • Uncover existing electrical cables?

  • Installing felt lap vents?

  • Number

  • List any other measures required

Signatures

  • Signature of auditor

  • Signature of customer

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