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  • Site conducted

  • Conducted on

  • Prepared by

  • Location

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  • Has the consumer unit been replaced complete with 25mm double insulated tails and 16mm main earth?

  • How many RCBO have been fitted

  • How many MCBs have been fitted

  • Has a mains isolator switch been fitted?

  • Has the emergency lighting been replaced ?

  • How many lights have been fitted

  • Has a time clock been fitted

  • Has a key switch isolator and an un-switched isolator been fitted for the fire alarm system and the door entry system?

  • Has a fire alarm panel been installed ?

  • Has a smoke/sounder unit been fitted?

  • How many

  • Has a smoke detector been fitted

  • How many

  • Has a heat/sounder unit been fitted

  • How many

  • Has a door entry system been installed

  • How many ways does the door entry panel have?

  • Has handsets been fitted within flats

  • How many

  • Has the electronic keep been fitted

  • Has the drop key switch been fitted

  • Has any additional containment and cabling been carried out?

  • What was the additional containment and cabling for?

  • Have handsets and detectors been fitted in each flat?

  • What flats have had devices fitted

  • What flats still require devices to be fitted, and what devices are still required?

  • Has documents box been fitted

  • Has zone chart been fitted?

  • Has all penetrations been filled with fire mastic?

  • Why has penetrations not been filled?

  • Had minor scuffs and old screw holes been filled with filler?

  • Has property been left in a clean and tidy state

  • Are there any issue to report

  • Please detail any outstanding issues

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