EHES Post Works Report V6

• Works Report Title

  Select Cavity Wall Loft Extraction Trickle Vents Party Wall Insulation Underfloor Insulation Cancellation Other

  • Cavity Wall
  • Loft
  • Extraction
  • Trickle Vents
  • Party Wall Insulation
  • Underfloor Insulation
  • Cancellation
  • Other

• First Line of Address

• Postcode

• Clients Address
  Address

• Installation Date

  Date

• Crew

• Crew Leader Full Name

• Measure carried out?

  Select Cavity Wall Loft Extraction Trickle Vents Party Wall Insulation Underfloor Insulation Cancellation Other

  • Cavity Wall
  • Loft
  • Extraction
  • Trickle Vents
  • Party Wall Insulation
  • Underfloor Insulation
  • Cancellation
  • Other

• Pre-Works Script

• Confirm with Client they have received pre-works letter/information

  Yes

  No

• Hand Client Laminated copy and ask client to read through, once client has read go through the following.

• Closing all Windows?

  Yes

  No

• Allowing access to all crews

  Yes

  No

• The need for us to seal up for potential ingress

  Yes

  No

• Remove all ornaments or light objects from all window sills and off all external walls

  Yes

  No

• Will remove all movable objects that could be in the crews way or against any external walls ( any objects that cant be moved please ask the crew to move them for you)

  Yes

  No

• I will report any ingress to the crew immediately ( the crew will then preform a clean up)

  Yes

  No

• I have read the letter issued to me by the Evolve crew and fully understand all aspects of the work being carried out.

• Name and Signature

  Sign

• Cavity Wall and Extraction Risk Assessment

• Reversing Vehicle required?

  No

  Yes

• Is Asbestos present?

  No

  Yes

• If YES, is it likely to be disturbed?

  No

  Yes

• Provide further detail if Asbestos present.

• Overhead Cables Present?

  No

  Yes

• Working On roof required?

  No

  Yes

• Has the property got an extension?

  No

  Yes

• Has the property got a garage?

  No

  Yes

• Has the property got a porch?

  No

  Yes

• Has the property got a conservatory?

  No

  Yes

• Access equipment required:

  No

  Yes

• Type Of Access equipment

  Select Mewp Scaffold Mobile Scaffold Other

  • Mewp
  • Scaffold
  • Mobile Scaffold
  • Other

• Access equipment used?

• Location of Gas and Electric meters

  No

  Yes

• Use of Step Ladders required?

  No

  Yes

• Use of Ladders Required?

  No

  Yes

• Manual Handling required?

  No

  Yes

• Hand Tools required?

  No

  Yes

• Vibration likely?

  No

  Yes

• High noise levels likely?

  No

  Yes

• Housekeeping required?

  No

  Yes

• Is there an outside tap?

  Yes

  No

• Working with wet cement/ concrete/ mortar required?

  No

  Yes

• Access from road/ around property

  Good

  Fair

  Poor

• Distance from van to property? (M)

• Will public walkway be put at risk?

  No

  Yes

• Will safety signage be required?

  No

  Yes

• Has property been checked for Flora and Fauna?

  Yes

  No

• Have all plants and pots been moved or safeguarded?

  Yes

  No

• Are there any signs of vermin?

  No

  Yes

• Any pets or wildlife in direct way of work area?

  No

  Yes

• Have manholes and drains been identified?

  Yes

  No

• Have manholes and drains been safeguarded to avoid any spill into watercourse?

  Yes

  No

• Does vehicle need to go onto grass or field areas?

  No

  Yes

• Has matting been placed to safeguard?

  Yes

  No

• Will any chemicals be used which could contaminate soil?

  No

  Yes

• Has all waste been removed from Site?

  Yes

  No

• Loft Risk Assessment

• Reversing Vehicle required?

  No

  Yes

• Is Asbestos present?

  No

  Yes

• If YES, is it likely to be disturbed?

  No

  Yes

• Provide further detail if Asbestos present.

• Use of stepladder required?

  No

  Yes

• Manual Handling required?

  No

  Yes

• Hand Tools required?

  No

  Yes

• Vibration likely?

  No

  Yes

• High noise levels likely?

  No

  Yes

• Housekeeping required?

  No

  Yes

• Installation of roll mat required?

  No

  Yes

• Installation of walkway required?

  No

  Yes

• Installation of draughtproofing required?

  No

  Yes

• Access through property to hatch?

  Good

  Fair

  Poor

• Will public walkway be put at risk?

  No

  Yes

• Will safety signage be required?

  No

  Yes

• Has property been checked for Flora and Fauna?

  Yes

  No

• Have all plants and pots been moved or safeguarded?

  Yes

  No

• Are there any signs of vermin?

  No

  Yes

• Any pets or wildlife in direct way of work area?

  No

  Yes

• Does vehicle need to go onto grass or field areas?

  No

  Yes

• Has matting been placed to safeguard?

  Yes

  No

• Will any chemicals be used which could contaminate soil?

  No

  Yes

• Has all waste been removed from Site?

  Yes

  No

Health And Safety

• Is all Electrical Equipment, Access Equipment, PPE and H&S Equipment up to Standard and Suitable for Use?

  Yes

  No

• REPORT DEFECT TO YOUR LINE MANAGER

• What equipment is faulty, and discription of fault?

• Equipment ID

• Photo of equipment showing fault

  Media

• Who have you reported the issue too?

  Select Operations Manager Technical Monitoring Supervisor Other

  • Operations Manager
  • Technical Monitoring Supervisor
  • Other

• Name of person reported to?

• Has property been checked for Smoke Alarms?

  Yes

  No

  N/A

• How Many Smoke Alarms present?

• Have Covers been fitted to Alarms?

  Yes

  No

• Photos of Smoke Alarms with covers fitted

  Media

Site Details

• Photo of Front of Property:

  Media

• 1. What is the dwelling type?

  Select Detached House Semi detached House End Terrace House Mid Terrace House Detached Bungalow Semi detached Bungalow End Terrace Bungalow Mid Terrace Bungalow Flat

  • Detached House
  • Semi detached House
  • End Terrace House
  • Mid Terrace House
  • Detached Bungalow
  • Semi detached Bungalow
  • End Terrace Bungalow
  • Mid Terrace Bungalow
  • Flat

• 2. Number of bedrooms?

  Select 1 2 3 4 5 Other

  • 1
  • 2
  • 3
  • 4
  • 5
  • Other

• 3. Main Heating Type

  Gas

  Electric

  Solid

  Oil

  LPG

• 4. Secondary Heating Type

  Gas

  Electric

  Solid

  Oil

  LPG

• 5. Measures installed:

  Select Cavity Wall Loft Extraction Trickle Vents Party Wall Insulation Underfloor Insulation Cancellation Other

  • Cavity Wall
  • Loft
  • Extraction
  • Trickle Vents
  • Party Wall Insulation
  • Underfloor Insulation
  • Cancellation
  • Other

CAVITY WALL INSULATION

• Has loft areas been checked for property construction type? i.e. Timber Framed - Steel framed - Block work.

  Yes

  No

• Have all areas been checked for possible ingress including loft space?

  Yes

  No

Inspection Details

• 6. Was the measure installed as part of new dwelling/extension?

  Yes

  No

• 7. Was 100% of property installed?

  Yes

  No

• Percentage of property installed

• Reason for not installing 100%

• Photos

  Media

• Sqm installed

• Sqm Installed

• 8. Has property been checked for damage prior to works commencing?

  Yes

  No

• Has any damage been identified?

  No

  Yes

• 9. Insulation Used?

  EPS CARBONSAVER

  EPS WHITE

  MINERAL WOOL WHITE

  MINERAL WOOL YELLOW

  FOAM

• Number of Installation pipes used?

• Pipe 1

• Jet size?

• Bead Flow Rate?

• Glue Flow Rate?

• Pipe 1

• Jet size?

• Bead Flow Rate?

• Glue Flow Rate?

• Pipe 2

• Jet size?

• Bead Flow Rate?

• Glue Flow Rate?

• Confirm elevations installed

  Select Front Elevation Right Elevation Left Elevation Rear Elevation Extension

  • Front Elevation
  • Right Elevation
  • Left Elevation
  • Rear Elevation
  • Extension

• PRE-WORKS PHOTOS

• Photo of Front Elevation pre-works

  Media

• MID WORKS PHOTOS

• Photo of Elevation drilled.

  Media

• Photo of Injection Gun in Wall

  Media

• Photo of Left elevation pre-works

  Media

• MID WORKS PHOTOS

• Photo of Elevation drilled.

  Media

• Photo of Injection Gun in Wall

  Media

• Photo of Right elevation pre-works

  Media

• MID WORKS PHOTOS

• Photo of Elevation drilled.

  Media

• Photo of Injection Gun in Wall

  Media

• Photo of Rear elevation pre-works

  Media

• MID WORKS PHOTOS

• Photo of Elevation drilled.

  Media

• Photo of Injection Gun in Wall

  Media

• Photo of Extension Pre-Works

  Media

• MID WORKS PHOTOS

• Photo of Elevation drilled.

  Media

• Photo of Injection Gun in Wall

  Media

• 10. Is the material appropriate for the exposure zone?

  Yes

  No

  N/A

• 11. Is the work guaranteed by a CIGA warranty?

  Yes

  No

• 12. If not, has another guarantee been issued for 25 years?

  Yes

  No

  N/A

• 13. Total meterage Installed (m2)

• 14. Does the drilling pattern ensure an even distribution of material?

  Yes

  No

  N/A

• Photo of empty injection hole

  Media

• Photo of bead in Injection hole

  Media

• 15. Are cavity brushes been fitted?

  Select Neighbouring property installed Fitted on install None Required N/A

  • Neighbouring property installed
  • Fitted on install
  • None Required
  • N/A

• Photos showing Brush being fitted/ or neighbours property insulated

  Media

• 16. Have all injection hole been made good?

  Yes

  No

  N/A

• 17. Does colour match existing finish?

  Good Match

  Close Match

  Client Repainting

  N/A

  No

• Photo of each Elevation Installed Post-works

  Media

• Close up Photo of each elevation showing Drill Pattern

  Media

• 18. Are all air vents/bricks clear of insulation, sleeved or sealed.

  Yes

  No

  N/A

• Photo Showing Clear Airbricks

  Media

• 19. Are combustion vents/flues/chimneys clear of insulation and in compliance with HSE/CIGA guidance?

  Yes

  No

  N/A

• Photo of Clear Vents

  Media

• 20. Has a smoke spillage test been carried out?

  Yes

  No

  N/A

• 21. Was a combustion vent fitted?

  Yes

  No

  N/A

• Photo of Combustion Vent.

  Media

• 22. Has meter boxes been checked and brushed if necessary?

  Yes

  No

  N/A

• Photo inside meterbox showing clear of insulation

  Media

• 23. Are the eaves vents clear of insulation?

  Yes

  No

  N/A

• Photo Of Clear Eaves/ Loft Space

  Media

• 24. Has a flue cert been completed and stapled in the loft?

  Yes

  No

  N/A

• Photo of Flue Cert.

  Media

• 25. Has property been inspected for possible material ingress?

  Yes

  No

• 26. Has property been inspected for damage?

  Yes

  No

• 27. Has property been left clean and tidy?

  Yes

  No

• 28. Is there a risk to health & safety, or the environment?

  No

  Yes

LOFT INSULATION

Inspection Details

• 6. Has property been inspected before works commence?

  Yes

  No

• Has Bathroom got a power shower with mains power switch

  Yes

  No

• Photo of Shower and Mains switch

  Media

• Check for High Amp Cables in loft space

• Have all ceilings been inspected before entering loft?

  Yes

  No

• Any Downlights present

  No

  Yes

• Number of Downlights present

• Photo showing ceiling containing downlights

  Media

• Downlight covers required and need to be evidenced

• Any damage evident?

  No

  Yes

• Location of damage and extent

• Photo of pre-existing damage

  Media

• 7. Was the measure installed as part of new dwelling/extension?

  Yes

  No

• 8. Was 100% of property installed?

  Yes

  No

  N/A

• Percentage Of Property installed

• Reason for not installing 100%

• Sqm of area not installed

• SQM Installed

• SQM Installed

• 9. Type of insulation used

  Roll Matt

  Blown Fibre

  Other

• 10. Is the type of insulation installed as specified in the project plan?

  Yes

  No

• 11.Thickness of Original material (mm)

• Photos Pre-Works all areas.

  Media

• 12.Thickness of material added (mm)

• Photo Mid-Works all areas

  Media

• 13. Total Thickness of material (mm)

• Photo Post-Works all areas

  Media

• 14. Is the thickness of insulation installed as specified in the project plan?

  Yes

  No

• Photo with Tape Measure showing post works depth.

  Media

• 15. Has the insulation been close butted?

  Yes

  No

• 16. Has the insulation been cross laid to prevent cold bridging?

  Yes

  No

• Reason why cross lay not possible?

• 17. Has the loft hatch been properly insulated as specified in PAS 2030:2012?

  Yes

  No

• Photo of loft Hatch insulated.

  Media

• Photo of Loft Hatch

  Media

• 18. Has the hatch been properly draught proofed as specified in PAS 2030:2012?

  Yes

  No

• Photo of Hatch/Draught Proofing

  Media

• Reason Loft Hatch not Draught Proofed?

• 19. Is the area around down-lights kept clear of insulation?

  Yes

  No

  N/A

• 20. Do the down-lights have the "F-capped" symbol, or have caps been fitted?

  F-capped symbol

  Fitted Caps

  N/A

• Photos of Downlights and covers

  Media

• 21. Has walkway been fitted for any live tanks 0.5m from Hatch?

  Yes

  No

  N/A

• Photos of access walkway

  Media

• 22. Are Pipes and Tanks insulated?

  Yes

  No

  N/A

• Photos of Pipes and Tanks

  Media

• Have all raised tanks been insulated under?

  Yes

  No

  N/A

• 23. Ventilation safeguarded and eaves clear?

  Yes

  No

• Photos of ventilation safeguarded and clear eaves. (ALL AREAS OF LOFT)

  Media

• Reason for not safe guarding Ventilation?

• Photos

  Media

• 24. Power Cables above Insulation?

  Yes

  No

• Photo of cables above insulation.

  Media

• Reason cables not evidenced above insulation

  Select No High Amp Cables Present Unable to lift cable above insulation and Channel cut High Amp cable enclosed with no access from loft space Other

  • No High Amp Cables Present
  • Unable to lift cable above insulation and Channel cut
  • High Amp cable enclosed with no access from loft space
  • Other

• Reason cables not evidenced

• 25. Has Danger Sign been stapled in loft space?

  Yes

  No

• Photo Of Danger notice stapled in Loft

  Media

• Reason for not fitting Warning notices?

• Photos

  Media

• 26. Loft Cert stapled in Loft?

  Yes

  No

• Close up Photo of loft cert showing all 4 corners

  Media

• Photo Of Loft Cert Stapled in Loft

  Media

• Reason for not Stapling in Loft?

• Photo of Loft cert

  Media

• 27. Has additional ventilation been installed?

  Yes

  No

  N/A

• Photos of additional ventilation.

  Media

• 28. Has storage area been maintained?

  Yes

  No

  N/A

• Photos of Storage area.

  Media

• 29. Is there a risk to health & safety, or the environment?

  No

  Yes

CANCELLATION REPORT

• Measure to be Installed

  Select Cavity Wall Loft Extraction Party Wall Other

  • Cavity Wall
  • Loft
  • Extraction
  • Party Wall
  • Other

• Reason For Cancellation

  Select Client Cancel Office Cancel Access Issue Technical Issue Equipment Breakdown Vehicle Breakdown Other

  • Client Cancel
  • Office Cancel
  • Access Issue
  • Technical Issue
  • Equipment Breakdown
  • Vehicle Breakdown
  • Other

• Describe reasons for Cancellation

• Photos Showing Issue

  Media

• Who was Cancellation reported too?

  Select Operational Manager Conformance Supervisor Booking Office Gary Randle Other

  • Operational Manager
  • Conformance Supervisor
  • Booking Office
  • Gary Randle
  • Other

• Name of person reported too?

EXTRACTION WORKS

• PRE-WORK CHECKS

• Has loft areas been checked for property construction type? i.e. Timber Framed - Steel framed - Block work.

  Yes

  No

• Have all areas been checked for possible ingress including loft space?

  Yes

  No

• 7. Select Elevations to be Extracted

  Select Front Elevation Right Elevation Left Elevation Rear Elevation Extension

  • Front Elevation
  • Right Elevation
  • Left Elevation
  • Rear Elevation
  • Extension

• Photo of Front Elevation before works commence

  Media

• Photo of Right Elevation before works commence

  Media

• Photo of Left Elevation before works commence

  Media

• Photo of Rear Elevation before works commence

  Media

• Photo of Extension before works commence

  Media

• 8. Has client been advised of method of works?

  Yes

  No

  N/A

• 9. Is there evidence or is the client aware of any electrical cables within the cavity?

  No

  Yes

• 10. Is the client aware of any potential material ingress?

  Yes

  No

  N/A

• 11. Items removed from window sills?

  Yes

  No

• 12. Are all vehicles and movable items removed from work areas?

  Yes

  No

• 13. Are all air ventilators closed/ temporary sealed to prevent ingress?

  Yes

  No

  N/A

• 14. Cavity heads closed/ sealed within loft space to prevent ingress?

  Yes

  No

  N/A

• 15. Note position of DPC's and cavity trays to prevent drilling into them

  Yes

  No

  N/A

• 16. Any Pre-works issues/ property damage noted?

  No

  Yes

• Detail issues noted

• Photos of any issues/ existing property damage

  Media

• POST-WORKS CHECKS

• 17. Confirm material Extracted

  Select Bead Insulation Fibre Insulation Foam Insulation Rubble and Debris Other

  • Bead Insulation
  • Fibre Insulation
  • Foam Insulation
  • Rubble and Debris
  • Other

• Material Extracted

• 18. Confirm Elevations Extracted

  Select Front Elevation Right Elevation Left Elevation Rear Elevation Extension

  • Front Elevation
  • Right Elevation
  • Left Elevation
  • Rear Elevation
  • Extension

• Photo of Front Elevation Post Works

  Media

• Photo of Clear Cavity Post Works (3 Borescope Photos Min)

  Media

• Photo of Right Elevation Post Works

  Media

• Photo of Clear Cavity Post Works (3 Borescope photos min)

  Media

• Photo of Left Elevation Post Works

  Media

• Photo of Clear Cavity Post Works (3 Borescope photos min)

  Media

• Photo of Rear Elevation Post Works

  Media

• Photo of Clear Cavity Post Works (3 Borescope photos min)

  Media

• Photo of Extension Post Woks

  Media

• Photo of Clear Cavity Post Works (3 Borescope photos min)

  Media

• 19. Suspended/ Timber floor air ventilators clear/ unobstructed?

  Yes

  No

  N/A

• 20. Kitchen, Bathroom, Room ventilators clear/ unobstructed?

  Yes

  No

  N/A

• 21. Loft ventilation clear/ unobstructed

  Yes

  No

  N/A

• 22. Making good of all drilling/ extraction points complete and satisfactory?

  Yes

  No

• Photos of all extraction points after work is completed and re-pointed.

  Media

• 23. Meter box checked post works?

  Yes

  No

  N/A

• Photo of clear meter box.

  Media

• Photo of Meter box

  Media

• Reason for not checking meter box?

• 24. All windows, doors, drive and pathways cleaned down fully?

  Yes

  No

• Photos of clean up (Path and Driveways, Doors and Windows etc)

  Media

• 25. All debris and waste material removed from site for disposal?

  Yes

  No

• Reason for not removing debris and waste

• 26. Internal checks to ensure no ingress

  Yes

  No

• 27. All vents checked to ensure clear and open

  Yes

  No

• Photo Evidence

  Media

• All taped from vents removed?

  Yes

  No

PARTY WALL INSULATION

• Party Wall Insulation

• Do Both Parties agree to works?

  Yes

  No

  N/A
• Address of adjoining property
  Address

• Photo of adjoining Property

  Media

• Step 1: Internally measure from internal party wall to window/door reveal on both properties (A + B)
  Step 2: Externally measure from window/door wall edge to window/door wall edge on both properties measurement (C) minus A + B = measurement (D)
  Step 3: Deduct Plaster (12mm) or Plaster & Batten (37mm) and finally Brick/Block (100mm) from measurement (D) = Cavity width (E)
  Step 4: Chalk mark the cavity width on wall this will identify the centre of the cavity ready for cavity inspection.

  

• 7. Insulation Used?

  EPS Carbonsaver

  Mineral wool Party Wall

• Photo of Front Elevation

  Media

• Photo of Front Party line

  Media

• Photo of Rear Elevation

  Media

• Photo of Rear Party line

  Media

• 8. Total Sqm Installed

• 9. Does the drilling pattern ensure an even distribution of material?

  Yes

  No

• Photo of empty injection hole

  Media

• Photo of Injection gun in wall

  Media

• Photo of insulation in Injection hole

  Media

• 10. Does Party wall have a chimney?

  No

  Yes

• Photo of chimney/ Fireplace

  Media

• Has a smoke test been completed?

  Yes

  No

  N/A

• 11. Is a combustion vent required?

  No

  Yes

• Fitted on install?

  Yes

  No

• Photo of Combustion Vent

  Media

• Reason combustion vent not Fitted?

  Select Existing compliant combustion vent. Other

  • Existing compliant combustion vent.
  • Other

• Details vent not fitted

• Photo evidence

  Media

• 12. Have all injection hole been made good?

  Yes

  No

  N/A

• 13. Does colour match existing finish?

  Good Match

  Close Match

  Client Repainting

  N/A

  No

• Photo of each Elevation Installed Post-works

  Media

• 14. Are the eaves vents clear of insulation?

  Yes

  No

  N/A

• Photo Of Clear Eaves/ Loft Space

  Media

• 15. Has a flue cert been completed and stapled in the loft?

  Yes

  No

  N/A

• Photo of Flue Cert stapled in the loft.

  Media

• 16. Clean up in all working areas satisfactory?

  Yes

  No

  N/A

• Photos of path and Driveways

  Media

• 17. Is there a risk to health & safety, or the environment?

  No

  Yes

• 7. Was the measure installed as part of new dwelling/extension?

  Yes

  No

• 8. Was 100% of property installed?

  Yes

  No

• Percentage of property not installed

• Reason for not installing 100%

• Sqm not installed

• 9. Photos of all areas to be insulated pre-works

  Media

• 10. Have all Gaps in the floor been sealed around services.

  Yes

  No

  N/A

• Photos of Gaps

  Media

• Yes

  No

  N/A

• Type of measure carried out?

• Pre- works photos

  Media

• Post works photos

  Media

• Trickle vents to be fitted to all habitable rooms, i.e. Livingroom, Dining room, Bedrooms

• Number of Trickle vents to be fitted?

• Pre-fitting photos of windows (All Rooms)

  Media

• Post-fitting photos of vents (All Rooms)

  Media

• Comments:

• Additional Photos:

  Media

• Have all Smoke Alarms covers been removed?

  Yes

  No

  N/A

• Photos of all Smoke Alarms with Covers removed.

  Media

• Inspectors name/signature:

  Sign

• Customer satisfaction – I can confirm that I am happy with the works carried out today by Evolve Home Energy Solutions, I have checked all areas for cleanliness and damage and can confirm I am happy to sign the completed works

• Customers name/signature:

  Sign

• Customers Comments

• Remote TM Inspection Report and Evidence

  Yes

  No

• Select Measure

  Select Cavity Insulation Loft Insulation

  • Cavity Insulation
  • Loft Insulation

• CAVITY TM QUESTIONS

• TMQ1: Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?

  PASS

  FAIL

• TMQ2: Has 100% of the measure been installed where possible?

  PASS

  FAIL

• CWI-1: Is the insulation material suitable for use with the property’s exposure level to wind driven rain?

  PASS

  FAIL

• CWI-2: Is the insulation material suitable for use with the property’s exposure level to wind driven rain?

  PASS

  FAIL

• CWI-3: Does the current condition of the property suggest that it was suitable for the material that has been installed?

  PASS

  FAIL

• CWI-4: Does the drilling pattern conform to the appropriate materials compliance certificate?

  PASS

  FAIL

• CWI-5: Have all injection holes been filled?

  PASS

  FAIL

• CWI-6: Have all vents been safeguarded and have redundant vents been sealed?

  PASS

  FAIL

  N/A

• CWI-7: Is there any evidence of the escape of insulation?

  PASS

  FAIL

• CWI-8: Are there any signs of damp or condensation?

  PASS

  FAIL

• CWI-9:If the cavity wall contains pre-existing insulation, is the additional insulation to be added compatible with the pre-existing insulation as demonstrated by the product certificate?

  PASS

  FAIL

• HSCWI-1: Are combustion vents/flues/chimneys clear of insulation and in compliance with HSE/CIGA guidance?

  PASS

  FAIL

  N/A

• HSCWI-2: Have combustion air core vents been fitted where required?

  PASS

  FAIL

  N/A

• HSCWI-3: Are all the air bricks and eaves vents clear of insulation material and sleeves installed where appropriate?

  PASS

  FAIL

  N/A

• HSCWI-4: Do any faults specific to the measure installed present an immediate risk to the occupier?

  PASS

  FAIL

• HSCWI-5: Do you believe that there are no other safety related issues with the installation?

  PASS

  FAIL

• PHOTO EVIDENCE

  Yes

  No

• CAVITY TM PHOTO EVIDENCE

• Front door showing door number

  Media

• Front door open

  Media

• Elevations - all required - taken front on where possible, include any return walls.

  Media

• Front and rear elevation to show full height to ridge line including guttering and down pipes

  Media

• DPC - photo of each elevation showing the DPC and its height above the ground level (including presence of any features such as adjacent decking, slopes, raised beds, soakaways etc).

  Media

• Vents - photos of each combustion ventilation, if applicable, floor and wall vents

  Media

• Trickle vents in windows and any other type of extractor fan

  Media

• Guttering and downpipes - all elevations

  Media

• Loft showing internal wall substrate and cavity head

  Media

• Primary heating source

  Media

• Tertiary heating source (if present)

  Media

• Photograph of location for any redundant flues

  Media

• Internal rooms and external heat loss walls

  Media

• Building defects including spalled, damaged brickwork and cracks

  Media

• Ivy and any other vegetation on property

  Media

• Close up of all waste pipes exiting through the cavity to check seal around pipe

  Media

• Working at height issues - for example, conservatory

  Media

• Omitted areas not to be filled

  Media

• Gas meter box

  Media

• Inside electric meter box

  Media

• Any other obstructions exiting through the cavity, for example, cables, extractor fans etc

  Media

• LOFT TM QUESTIONS

• TMQ1: Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?

  PASS

  FAIL

• TMQ2: Has 100% of the measure been installed where possible?

  PASS

  FAIL

• LI-1: Is the thickness of insulation consistent throughout the loft area?

  PASS

  FAIL

• LI-2: Has insulation been close butted?

  PASS

  FAIL

• LI-3: Has insulation been cross laid to prevent cold bridging?

  PASS

  FAIL

• LI-4: Has the loft hatch been insulated as specified in in the relevant PAS annex?

  PASS

  FAIL

  N/A

• LI-5: Has the loft hatch been draught proofed as specified in the relevant PAS annex?

  PASS

  FAIL

  N/A

• LI-6: Where down lighters or services have been fitted through the existing ceiling, have any measures been taken to prevent air leakage around down lights into roof void?

  PASS

  FAIL

  N/A

• LI-7: Have any and all working pipes and tanks been properly insulated?

  PASS

  FAIL

  N/A

• HSLI-1: Are electric cables safeguarded in accordance with PAS2030?

  PASS

  FAIL

  N/A

• HSLI-2: Are downlights safeguarded in accordance with PAS2030?

  PASS

  FAIL

  N/A

• HSLI-3: Are other electrical apparatus penetrating the ceiling safeguarded in accordance with PAS2030-2012?

  PASS

  FAIL

  N/A

• HSLI-4: Is there clearance between the insulation and flues and chimneys in accordance with PAS2030?

  PASS

  FAIL

  N/A

• HSLI-5: Have all essential ventilation openings been safeguarded in accordance with PAS 2030?

  PASS

  FAIL

  N/A

• HSLI-6: Is a walkboard fitted in accordance with PAS2030?

  PASS

  FAIL

  N/A

• HSLI-7: Are warning signs fitted in accordance with PAS2030?

  PASS

  FAIL

  N/A

• HSLI-8: Do any faults specific to the measure installed present an immediate risk to the occupier?

  PASS

  FAIL

• HSLI-9: Do you believe that there are no other safety related issues with the installation?

  PASS

  FAIL

• PHOTO EVIDENCE

  Yes

  No

• LOFT TM PHOTO EVIDENCE

• Front elevation to include door number and open front door

  Media

• Loft hatch closed

  Media

• Loft hatch open

  Media

• Loft hatch rebate showing presence of draught proofing

  Media

• Back of loft hatch showing insulation (including measurement of correct depth)

  Media

• Various photos showing all angles of the loft space

  Media

• Clear measurement of the insulation thickness

  Media

• Original insulation

  Media

• Ceiling photos to show all parts of underside of loft area – to identify lighting

  Media

• Bathroom and shower photo (include electric shower cord pull location)

  Media

• Photographs of mechanical ventilation present in all wet-rooms

  Media

• Airing cupboard door open (showing ceiling with any penetrating pipework) and closed

  Media

• Roof outside (each elevation)

  Media

• External elevation photos (all elevations)

  Media

• Ridges and tile vents (if applicable)

  Media

• Pipes in loft

  Media

• Tanks in loft

  Media

• Roof lining (enough photos to show all parts of roof)

  Media

• Exposed timbers

  Media

• F rated caps if fitted

  Media

• Warning and Notification signs fixed to roof joists

  Media