Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Has the consumer unit been replaced complete with 25mm double insulated tails and 16mm main earth?
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How many RCBO have been fitted
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How many MCBs have been fitted
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Has a mains isolator switch been fitted?
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Has the emergency lighting been replaced ?
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How many lights have been fitted
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Has a time clock been fitted
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Has a key switch isolator and an un-switched isolator been fitted for the fire alarm system and the door entry system?
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Has a fire alarm panel been installed ?
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Has a smoke/sounder unit been fitted?
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How many
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Has a smoke detector been fitted
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How many
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Has a heat/sounder unit been fitted
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How many
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Has a door entry system been installed
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How many ways does the door entry panel have?
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Has handsets been fitted within flats
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How many
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Has the electronic keep been fitted
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Has the drop key switch been fitted
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Has any additional containment and cabling been carried out?
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What was the additional containment and cabling for?
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Have handsets and detectors been fitted in each flat?
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What flats have had devices fitted
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What flats still require devices to be fitted, and what devices are still required?
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Has documents box been fitted
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Has zone chart been fitted?
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Has all penetrations been filled with fire mastic?
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Why has penetrations not been filled?
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Had minor scuffs and old screw holes been filled with filler?
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Has property been left in a clean and tidy state
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Are there any issue to report
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Please detail any outstanding issues