Green Deal Contracts LTD - HHCRO Technical Monitoring

• Job Number

• Customer Name

• Conducted on

  Date

• Prepared by

• Address
  Address

• Type of property

  Select Semi Detached Town house Bungalow Flat Other

  • Semi
  • Detached
  • Town house
  • Bungalow
  • Flat
  • Other

• Name of Customer

• Name of Heating Engineer

• Name of Electrician

Technical Survey Evidence

• Has the Boiler been Installed to regulations and manufacturers instructions?

  Yes

  No

  N/A

• Has the New Gas pipe been sleeved?

  Yes

  No

  N/A

• Photo of boiler

  Media

• Photo of stickers (Cleaners, Filters, Servicing)

  Media

• Has the Flue been Installed to regulations & Manufacturers Instructions?

  Yes

  No

  N/A

• Have self tapping screws been Installed if required?

  Yes

  No

  N/A

• Photo of Internal flue

  Media

• Photo of external flue

  Media

• Has the external condensate pipe been upgraded to min 1-1/4 & Lagged in Class O Insulation including the elbow & Tie wrapped?

  Yes

  No

  N/A

• Has the condensate been taken through the wall in min 1-1/4?

  Yes

  No

  N/A

• Photo of condensate

  Media

• Has a system filter been installed to regulations & manufacturers Instructions?

  Yes

  No

  N/A

• Photo of system filter

  Media

• Has a scale reducer been installed when property is in a hard water area?

  Yes

  No

  N/A

• Photo of scale reducer (If applicable)

  Media

• Boiler serial number

• Photo of serial number

  Media

• Boiler GC Number

• Photo of GC Number

  Media

• Have new heating controls been Installed?

  Yes

  No

  N/A

• Photos of heating controls

  Media

• Does the property have 50% TRVs in place either existing or Newley Installed?

  Yes

  No

  N/A

• Is the properties earthing arrangements now to current standards?

  Yes

  No

  N/A

• Photos of earthing arrangements

  Media

• Does the heating electrical circuit have RCD protection where applicable?

  Yes

  No

  N/A

• Photo of RCD protection

  Media

• Does the heating have a 3amp fuse?

  Yes

  No

  N/A

• All Cables & Flexes neat & tidy & encapsulated where applicable?

  Yes

  No

  N/A

• Photo Of Cables

  Media

• Any reasons for return visit? If YES please stare reason

  Yes

  No

  N/A

• Any return visit repairs required? if Yes please state

  YES

  NO

• Reason for return visit?

• Photo evidence

  Media

Test & Commission

• CP1 CompletedB

  Yes

  No

  N/A

• Photo of CP1

  Media

• Benchmark Completed

  Yes

  No

  N/A

• Photo of benchmark

  Media

• Minor Works completed

  Yes

  No

  N/A

• Photo of Minor Works Electrical Certificate

  Media

Complaints

• Any other complaints that your are aware of?

  Yes

  No

  N/A

• Details of complaint

Any other information

• Any other information regarding the customer

• Any Feedback which may make our next Installation run a little smoother

• Score our overall performance 1 = Low 5 = Very Good

  Select 1 2 3 4 5 6 7 8 9 >9

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • >9

• Any other photos

  Media

Sign off and management review

• Surveyor Signature

  Sign

• Customer Signature

  Sign