Information
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Document No.
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Audit Title:
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Stage
- First Inspection by Knight Dragon
- Functional test and desnag
- Final sign off
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Plot
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Block
- Block A
- Block B
- Block C
- Block D
- D town house
- B town house
- 5 story town house
- Block F
- Block E
- Maisonette
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Level
- Ground Floor
- level 1
- level 2
- level 3
- level 4
- level 5
- level 6
- level 7
- level 8
- level 9
- Roof
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Flat Ref
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
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Flat Type
- Social
- Private
- Intermediate
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Main Contractor:
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Knight Dragon / Greenwich Peninsula
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Conducted on
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Prepared by
STAGE:
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Stage:
Functional inspection:
Services:
Lights:
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Switches turn on/off (up = on)
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Two way switching works:
Sockets:
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All outlet sockets work:
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Switches work:
Smoke detectors/intercom and door bell:
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Work and new batteries installed (covers are off):
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Intercom works and releases entrance door:
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Door bell works:
Heating:
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Radiators/underfloor heating work:
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Controls work:
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TRV's present and Woking:
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Time set:
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Whole house ventilation works (tissue test):
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Thermostat works:
HIU Cupboard:
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Ventilation filters are clean
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Isolation switches work
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Trace heating is on and works
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Switches for AIU are left on and functioning
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Washing machine works and no leaks ( 1x rinse cycle)
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Distribution boards labelled and complete
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General labelling
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Consumer unit properly labelled
Emergency shut off valves:
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Emergency valves works (potable water)
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Emergency valves works (heating water)
Kitchen:
Units:
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Locks work
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Keys labelled
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Number of keys correct
Plumbing:
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Hot tap works
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Cold tap works
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Mixer tap works
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Plug works and no leaks when plug is removed
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Overflow works and no leaks
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Stopcocks work - hot/cold and WM/DW
White goods:
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Extract hood extracts on each setting
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Extract hood light works
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Extract hood filters are present and clean
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Washing machine works and no leaks (1x rinse cycle)
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Dishwasher works and no leaks (1x rinse cycle)
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Microwave works (heat cup of water)
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Oven works and lights come on during operation
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Hob plates all work
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Fridge works and light operates when door is open
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Freezer works
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Isolation switches work
Bathroom:
Bath:
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Bath taps - hot/cold/mixer works
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Hot taps are on the left and cold tap on the right
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Water is hot or cold as indicated on the taps
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Overflow works and does not leak
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Bath handles are tight
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Shut off valves are labelled and work
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Plug is present and works
Wash hand basin:
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Taps - hot/cold and mixer works
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Hot tap is on the left and cold tap on the right
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Water is hot or cold as indicated on the taps
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Plug works
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Overflow works and there are no leaks
Toilet:
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No hot flushes
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Overflow works and there are no leaks
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Long flush works and refills within a reasonable time
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Short flush works and refills within a reasonable time
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Toilet and toilet seat are fixed and secure
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SVP ridding eye fixed in position
Shower:
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Shower head works and does not leak
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No risk of back siphonage
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Shower doors fixed/secure and work
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Seals complete
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Waste is clean and working
Room generally:
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Lights work
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Electric towel rail works
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Cabinet lights work
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Cabinet doors work
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Shaver socket works
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Ventilation boost works
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Towel rail heats up
En-suite:
Bath (if applicable):
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Bath taps - hot/cold/mixer works
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Hot taps are on the left and cold tap on the right
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Water is hot or cold as indicated on the taps
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Overflow works and does not leak
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Bath handles are tight
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Shut off valves are labelled and work
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Plug is present and works
Wash hand basin:
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Taps - hot/cold and mixer works
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Hot tap is on the left and cold tap on the right
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Water is hot or cold as indicated on the taps
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Plug works
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Overflow works and there are no leaks
Toilet:
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No hot flushes
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Overflow works and there are no leaks
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Long flush works and refills within a reasonable time
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Short flush works and refills within a reasonable time
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Toilet and toilet seat are fixed and secure
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SVP ridding eye fixed in position
Shower:
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Shower head works and does not leak
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No risk of back siphonage
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Shower doors fixed/secure and work
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Seals complete
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Waste is clean and working
Room generally:
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Lights work
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Electric towel rail works
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Cabinet lights work
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Cabinet doors work
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Shaver socket works
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Ventilation boost works
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Towel rail heats up
General items:
Doors:
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Handle works
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Locks work
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Security chain works on front door
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Doors don't rub on frames or floor
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Spy hole works
Patio doors:
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Handles work
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Locks work
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Tracks are free running and clean
Windows:
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Windows open and close freely
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Handles work
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Restrictions present and working
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Locks work
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Keys available and labelled
Wardrobes:
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Doors open and close with no hindrances
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Fittings present and correct
Others
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Rodding eyes fitted and tight
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This inspection sheet confirms that the item or area detailed above is 100% completed in line with the current specification, drawings and pre agreed sample panels although still remaining Sub Contractors responsibility until practical completion has been achieved.
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Status level
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Inspected by: Knight Dragon Quality and Aftercare Managers
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Approved by Senior Manager
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Knight Dragon sign off
