FAS Installation Site Visit Form - In ProgressPM1

• Customer Name

• Field Manager Name

  Eddie Murphy

  Phil Morgan

• Date of Visit

  Date

• Customer Name

• Address / Postcode

• Order number

• Franchisee Trading title

Customer Feedback

• Is the Customer Present?

  Yes

  No

  N/A

• Ask for feedback around Installation so far

Installation Check

• Is the Installer Present?

  Yes

  No

• Rate the PIV

  Excellent

  Good

  Average

  Poor

• Comments on PIV standard

• Are there any Gas Works?

  Yes

  No

• Gas Installer Name

• Gas Installer Docs Valid?

  Yes

  No

• Has the Gas engineer already attended to remove a gas appliance?

  Yes

  No

• Has the gas supply been capped off as per regulations?

  Yes

  No

• Comments

• Are there any Electrical works?

  Yes

  No

• Is an RCD installed?

  Yes - already in place

  Yes - by our electrician

  Not yet installed

  No

• Is 10mm earth bonding in place for the gas supply and main water stopcock?

  Yes - already in place

  Yes - by our electrician

  Not yet installed

  No

• Electrician Name

• Electrician Docs valid?

  Yes

  No

• Comments

• Are we carrying out any plastering

  Yes

  No

• Is the plastering completed to the required standard? Edging used where required and customers property protected during the process?

  Yes

  No

  Not yet started

• Number of Employees on site?

  1

  2

  3

  4

  5 or More

• Public Liability Docs Valid?

  Yes

  No

• Comments

• What's happening with the waste?

  Skip

  Installer

  Customer

  Any Junk

  Other

• Comment

• Has the installer carried out a CDM 2015 risk assessment using CITB CDM Wizard or similar App?

  Yes

  No

• Comments

• Is there appropriate dust sheets or protection to the customers property?

  Yes

  No

  N/A

• Comments

• Is the franchisee in possession of all required PPE ( first aid & accident book, Eye protection & eye wash, dust mask, Vacuum cleaner, portable RCD and fire Extinguisher

  Yes

  No

• Comments

• Has the installer checked for asbestos?

  Yes OK

  No

  Yes issue to report

• Comments:

• Is the Site safe & tidy?

  Yes

  No

• Comments

• Has the installation of the new kitchen commenced?

  Yes

  No

• Are the units set to the same heights and level and has any unit customisation been carried out to he correct standard?

  Yes

  No

• Have the units been installed at this stage?

  Yes

  No

• Has any of the plumbing been completed at this stage

  Yes

  No

• Have all holes for pipework been passed through the minimum sized holes possible? Have isolation valves been fitted? Is all waste piping of the same colour?

  Yes

  No

• What type of worktops are to be installed?

  Laminate

  Solid Timber

  Quartz

  Composite

  Other

• Has the templating date / fitting date been agreed with Sheridans?

  Yes

  No

  N/A

• What is the date time for Templating?

  Date

• What is the date/time for worktop installation?

  Date

• Have the worktops been installed at this stage?

  Yes

  No

  N/A

• Have the worktops been installed as per the manufacturers instructions? 3 bolts per joint on laminate worktops, cutouts/joints correctly sealed with PVA/Silicone. Have timber worktops been installed to allow for expansion (slotted brackets/oversized holes) and oiled as per manufacturer's instructions?

  Yes

  No

  N/A

• Is any floor tiling being carried out?

  Yes

  No

• Has the floor been suitable prepared using 12mm ply for wooden floor and screed for concrete?

  Yes

  No

  Not yet started

• Are the tiles flat with no protruding edges?

  Yes

  No

  Not yet started

• Are we carrying out any wall tiling?

  Yes

  No

• Are the tiles ceramic, Travertine, Porcelain or Natural stone?

  Ceramic

  Porcelain

  Travertine

  Natural stone

• Have the tiles been sealed as per manufacturer's instructions?

  Yes

  No

  Not yet started

• Have the tiles been set out to a plan i.e. starting at a window with no "tiny" cuts in corners? all tiles flat with no protruding edges?

  Yes

  No

  Not yet started

• Has the grout been cleaned off and the tiles polished?

  Yes

  No

  Not yet started

• Is any laminate flooring being installed?

  Yes

  No

• Has the floor been laid correctly? i.e. NOT under unit legs and not tight to edges/skirting boards etc to allow movement? Has the floor been suitably prepared i.e. leaving no excessive "bounce" in sections of floor?

  Yes

  No

  Not yet started

Franchisee / Field Manager Feedback

• Installation Rating?

  Excellent

  Good

  Average

  Poor

• Installation feedback

  Yes

  No

• Field Manager feedback/Follow up/action agreed

  Yes

  No

• Field Manager Signature

  Sign

• Franchisee Signature

  Sign

• Images of Installation if required.

  Media