External Quality Assurance Report

Quality Assurance<br>Report

Address
External auditor
Auditors number/reference/type
BK reference number
Site
Property location
Customer name
Date of audit
QA auditor
Installers name
Measure name/type
Work/handover date

Quality Assurance<br>Report

Loft

Loft - No insulation on loft hatch
Loft - No Photographic evidence
Loft - Electric Cable is covered by installation
Loft - No draught proofing installed
Loft - Ventilation not sufficient
Loft - Loft Insulation does not meet minimum building regulations
Loft - Downlights are not covered in the loft space
Loft - Documents

Solar

Solar - Solar PV Schematic not present
Solar - The exterior run of cable down the side elevation is not secured to the wall
Solar - Installer Missing Documents
Solar - Missing Photographic evidence
Solar - Post install Missing Documentation
Solar - Walkboard by inverter not present
Solar - Issue with panels install

CWI

CWI - Injection holes/penetrations have not been sealed
CWI - No background ventilation present
CWI - Missing documents
CWI - Combustion appliances
CWI - Approval for U-Values is missing
CWI - Drill pattern

Ventilation

Ventilation - Background ventilation
Ventilation - No evidence that the extractor fans fitted correctly
Ventilation - MEV's not present
Ventilation - Trickle vents not present
Ventilation - Undercuts not present
Ventilation - Does not match Vents strategy
Ventilation - Missing Photo evidence
Ventilation - Missing documentation
Ventilation - Minor works certificate required for ventilation installation

ESH

ESH - Electrical Cables not clipped away from pipework
ESH - Missing photographic evidence
ESH - Missing paperwork

Boiler

Boiler - Boiler flue location
Boiler - Damage caused by installers
Boiler - System not working
Boiler - Not installed to up to date regulation standard
Boiler - Issue with Radbots and TRV's installed
Boiler - Missing Paperwork
Boiler - Missing Photographic evidence
Boiler - Issue with radiators
Boiler - pressure drops out

ASHP

ASHP - System regularly dropping in pressure
ASHP - System trips out daily
ASHP - not installed to manufacturers instructions and other guidance
ASHP - Does not match the strategy
ASHP - Discharge pipe not terminated in accordance with Building Regulations

RIR

RIR - No dataplate photo supplied

IWI

IWI - Do any faults specific to the measure installed present an immediate risk to the occupier or the property?
IWI - Do you believe that there are any other safety related issues with the installation?
IWI - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated?
IWI - Has 100% of the measure been installed where possible?
IWI - Is the measure installed as specified in the appropriate product certificate and/or system designer's instructions?
IWI - Is the insulation sealed around all adjoining boards, walls, ceilings and floors?
IWI - Is the insulation continued 400mm along all party and solid partition walls where required by the system design?
IWI - Have all services (e.g. light switches, sockets, radiators) been removed, insulated behind and re-positioned inside the heat<br>loss area?
IWI - Has the system been sealed fully at edges, corners and junctions to prevent the ingress of moisture?
IWI - If wet room(s) have been omitted do they have a safe heating system that can achieve a minimum of 18 degrees C ?
IWI - If wet room(s) have been omitted, has CONTINUOUS extract ventilation been installed?
IWI - Is the external condition of the property suitable for IWI to be installed?
IWI - Does the provision of ventilation in the property meet the requirements of the relevant version of<br>PAS?
IWI - Is background ventilation present in each habitable room (e.g. trickle vents / room ventilators)?
IWI - Is the ventilation in all habitable rooms controllable?
IWI - Are background ventilators at least 1700mm above floor level, to reduce cold draughts, but still easy for the occupant to reach?
IWI - Are mechanical extract ventilators intermittent or continuous?
IWI - Do background ventilators have a minimum equivalent area of 4000mm2 and are not present in wet rooms?