Title Page
Client / Customer Details
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Client
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Client Reference
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Customers Name / Address
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Customer Tel No
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Customer Email Address
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Inspection Date
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Inspected By
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Installers Names
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Reason for Inspection
Property Details
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Type
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Construction
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Approx Year Built
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Year Insulation Installed
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Approx Roof Area m2
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General condition of the roof and trusses
Observations (within each of the following provide written details of any defects with photographic evidence)
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Have all areas within the roof space been insulated
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Images
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What is the overall thickness of the insulation?
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Images
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What type of insulation is installed?
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Images
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Have the eaves areas been left clear for ventilation?
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Images
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Is the roof space adequately ventilated?
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Has the Technician fitted Felt Lap Ventilators?
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Images
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Have all tanks been adequately Insulated?
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Images
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Has insulation been installed beneath the tanks?
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Images
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Has all pipework been adequately insulated?
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Images
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Has a walkway been installed correctly?
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Images
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Has insulation been installed beneath the walkway?
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Images
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Have all down lighters been protected correctly?
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Images
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Have all high ampere electrical cables been left uncovered?
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Images
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Are there any signs of condensation in the roof space?
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Images
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Are there any signs of damp on the ceilings?
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Images
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Is the danger warning sign fixed in the roof space and is it clearly visible?
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Images
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Is the loft insulation certificate fixed in the roof space and is it clearly visible?
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Images
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Has the loft hatch been insulated?
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Images
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Has draught proofing been fixed to the loft hatch?
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Images
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Have hooks and eyes been fitted to the loft hatch?
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Images
Additional TMO
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Does the measures installed match the notified measure type?
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Images
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Does the heating system installed match the notified heating system?
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Images
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Does the property type match the notified property type?
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What type is the property?
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Images
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Does the number of bedrooms match the notified number of bedrooms?
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How many bedrooms are there?
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Images
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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%
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Has any percentage been left untreated?
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Images
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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?
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Images
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Is the level of pre-existing insulation recorded by the installer an accurate reflection of the pre-existing insulation in the property?
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Images
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If the roof measure has been notified as having insulated the residual loft space - has the residual loft space been insulated?
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What percentage has been insulated?
Conclusions and Recommendations
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Conclusions
Recommendations
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Tidying / Relaying or removal of the existing insulation?
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Applying insulation to the loft hatch
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Fitted draught proofing and / or hooks and eyes to the loft hatch?
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Fitting suitable tank set to the cold water tank(s)?
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Number
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Sizes
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Fitting insulation to the pipework?
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Thickness
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Linear Metres
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Fitting F Cap rated covers to down Lighters?
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Number
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Fitting Walkway?
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Linear Metres
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Uncover existing electrical cables?
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Installing felt lap vents?
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Number
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List any other measures required
Signatures
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Signature of auditor
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Signature of customer