Title Page
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Site conducted
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Conducted on
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Prepared by
- JIM MC ALLISTER
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Location
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Name
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Address
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Postcode
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Installer
- OTHER
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Telephone
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Installation Date
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QAA Date:
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UNSAFE SITUATIONS: ID Yes/No AR Yes/No RIDDOR
System Installation
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Does the percentage of the measure installed match the specification
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If less than 100%, does the reason match the reason match what was supplied to auditor?
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Has the pre-installation survey been completed fully in accordance with
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PAS2030 requirements?
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Has the insulation been installed as specified? i.e. To the system designer's specification?
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Where services have penetrated service boards have these been sealed appropriately?
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Are there any signs of water penetration?
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Has the render/cladding been fully applied?
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Have window and door reveals been fully insulated?
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Where required have air supply vents been installed for combustion materials
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Have all flues, chimneys and ventilation air supplies for combustion appliances been safe guarded?
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Has adequate provision been made to safeguard, relocate or provide access to gas services?
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Has adequate provision been made to safeguard, relocate or provide access to electrical services?
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Has adequate provision been made to safeguard, relocate or provide access to water services?
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Has adequate provision been made to safeguard, relocate or provide access to telecoms services?
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Has adequate provision been made to safeguard, relocate or provide access to
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TV services?
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Can all doors and windows still be fully opened?
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Are all air bricks free of insulation material?
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Has all access equipment i.e. Scaffolding been removed from site?
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Are there any other health and safety issues related to the installation?
Lounge & Kitchen (Heat detection)
Upper & Lower Hall forming escape routes (Smoke detection)
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Carbon Monoxide Alarm installed to manufacturers instructions
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Have all redundant materials been removed
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Installation neat and tidy
SCHEME COMPLIANCE
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All Measures Installed as expected
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Overall Impression and appearance in public spaces
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Fire Detection to meet requirements of BS5839- Grade F:Cat LD2
Customer Documents
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DOCUMENTS ON SITE
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The Scottish Government Technical QA Sheet v3.xls
SIGNATURES
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Customer signature is required only to confirm that a Quality Assurance Inspector has visited a property and carried out a visual inspection
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Does the customer have a complaint issues?
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Customer signature Print name
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QAA Inspectors name
- JIM MC ALLISTER
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INSPECTORS SIGNATURE
SUPPORTING PHOTOS
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Add media
INSPECTOR COMMENTS
PASS-PASS ADVISORY-FAIL
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- PASS
- FAIL