Title Page
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Site conducted
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Reason for audit
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Conducted on
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Prepared by
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Plot Number
Pre install
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Enter drawing number and Rev installed too
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All applicable drawings available and up to date- I.E Plot layout/kitchen drawings/RCP
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Date of install
Electrical installation
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If any failed response add picture and create action
Backboxes and general 1st fix cabling
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Has all KO boxes been installed correctly where applicable including grommits for cable entry
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Are all cables installed in designated zones
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Cable zones to adhere too Building regulations Part P
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All Cables using there own fixings for support, I.E not resting on pipe work etc
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Have all lighting points been installed to the drawing
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Have all cables above ceiling been marked to be brought through ceiling by fixers
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Has all lighting been wired as per the drawing switch lines
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Have all ELV points been wired where applicable
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Has the Stats been wired, and located in correct location, I.E away from windows, and radiators where applicable
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Has shaver and towel rail been wired in bathroom/en-suite where applicable
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Has all sockets been installed in ring format, with min 2 separate ring final circuits in apartment
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Has sperate Hob and Oven supply been installed from DB
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Cable penetrations are spaced minimum of 50mm apart from each other and not excessively bunched
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Non combustible fixings have been used in protected corridors spanning no more than 1M, with fixings either side of protected walls maximum of 300mm where cables penetrate
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Cables to use own fixings as support and not mechanical pipes including sprinkler
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Cables entering fire walls are horizontal
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Cables that enter fire compartment walls have min of 20mm radius of free space for fire stopping
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Picture of installation for above
Apartment General accessories
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Have all wall accessories been installed to the drawings (sockets, switches etc)
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Have all accessories been installed at the correct heights - Heights as ADM- low level 455mm FFL mid level- 1195mm FFL
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Heights of accessories to adhere too- Building regs Part M
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Has all accessories been installed at least 300mm from internal walls as per life time homes
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Has all accessories been installed to setting out distances from door frame to allow architrave/or centre of wall Min 100mm
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As per picture
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All adjacent accessories are spaced 50mm apart
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All stacked accessories are in line with each other (edges or centre lines up etc)
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Has the cupboard heating controls been installed in the correct place inc isolators, flex outlets etc
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Has all supplies in the PUC cupboard been provided, to allow for third party equipment I.E BT and isolators for fixed accessories where applicable
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Has the kitchen circuits been installed, and any accessories 100mm away from edge of hob and 300mm away from edge of sink. 150mm minimum from work top height
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The location of distribution board has neatly been installed to allow 2nd fix installed at a height of switches between 1350-1450mm
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Has the sockets been installed to allow for a king size bed in the master
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master Bed setting out detail
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Domestic Smoke/heat detector not sited within 300mm of wall/vent/heat source (light)
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Heat detector installed a distance away from heat source (hob/oven) to stop un-wanted activation- (installed within 5M from walls in kitchen- but further than 1m away from hob)
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Take pictures of our installation as per above
Project specific
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Has intumescent gaskets been installed on party walls and internal corridors if required
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Conduit sleeve being used while passing a FED letter box finished 25mm either side allowing fire stop to be completed
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Has DNO approved ducting been installed to allow for lateral mains where applicable
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few Photos of finished plot in general
Post Install
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Has the Plot been left free from damage from our installation
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take photo
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Has the plot been left clean and tidy
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take photo
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Has there been any changes that needed to be made from original drawing
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What has changed and why
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Photo of drawing showing change and photo of install for as builts
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Any customer extras that are not shown on original drawings
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Photo of changes in plot
Sign off
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Who 1st fixed this plot
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Signature on completion