INSTALLATION INSPECTION

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contractor name

• Installed as per quote, design drawing and specification (unless variations/alterations arise)?

  YES

  NO

  N/A

  N/V

• Boxes, Accessories, Panels and containment level?

  YES

  NO

  N/A

  N/V

• Trunking, conduit, tray installed neatly and asper specification?

  YES

  NO

  N/A

  N/V

• Cable containment and equipment securely fixed? Cables fixed every 300mm using metal supports where required?

  YES

  NO

  N/A

  N/V

• Devices mounted in correct locations, heights and distances in line with relevant regulations?

  YES

  NO

  N/A

  N/V

• Holes fire stopped?

  YES

  NO

  N/A

  N/V

• As fitted drawings completed?

  YES

  NO

  N/A

  N/V

• All system keys handed to responsible person?

• Log book filled in of works completed

  YES

  NO

  N/A

  N/V

• 230v cables segregated from 24v cables?

  Yes

  No

  N/A

• No exposed electrics and terminals left exposed/open?

  Yes

  No

  N/A

• Devices labelled where necessary (i.e Part 1 fire alarm devices)?

  Yes

  No

  N/A

• Terminations are tight, neat and no excess copper showing?

  Yes

  No

  N/A

• Electrical supply to Part 1 or AOV systems -<br>● Taken from as close as practicable to incoming mains?<br>● Not fed from a board likely to be isolated for mechanical maintenance i.e dedicated EML lighting board or lift fuse board?<br>● Correct size MCB, fuse or RCBO fitted for load and installation method?<br>● Circuit not on a common RCD?<br>● 30ma RCD protected if cables are buried<br>● Test/certification carried out and emailed to office or uploaded to easicert?<br>● Circuit labelled “Fire alarm do not switch off”?

  Yes

  No

  N/A

• Residents properties - Lighting/smoke circuit tested and uploaded to easicert. Minor works for additional equipment on a circuit?

  Yes

  No

  N/A

• GRADE D -<br>● Aico devices house coded together and tested?<br>● Aico (for use of alerting managers, call/care centre's) triggers the warden call? (THIS IS REQUIRED TO BE TESTED AND VERIFIED AS SOON AS THE INSTALLATION IN THE FLAT IS FINISHED. CHECK WITH THE CALL CENTRE “i.e. CENTRA” THE FLAT NUMBER IS CORRECT AND THEY RECEIVED A FIRE SIGNAL)?<br>● Circuit labelled “SMOKE DETECTORS”

  Yes

  No

  N/A

• Are third party contractors required? Connection of output devices to safety shutdowns (i.e. Lift engineer, Tunstall)

  Yes

  No

  N/A

• Emptied site and cleaned?

  Yes

  No

  N/A

• Zone chart fitted?

  Yes

  No

  N/A

• Making good complete as far as practicable?

  Yes

  No

  N/A

• Electrical test sheets complete?

  Yes

  No

  N/A

• As fitted drawings completed?

  Yes

  No

  N/A

• All keys and documents left in the documentation box or with responsible person?

  Yes

  No

  N/A

• Follow on work required emailed into installations?

  Yes

  No

  N/A

• Areas checked during inspection?

• Is the installation finished?

  Yes

  No

  N/A

• What is left to finish?

• Work completed satisfactory standard?

  Yes

  No

  N/A

• List snags including location, materials required and photos

• Installation quality

  1

  2

  3

  4

• Making good quality

  1

  2

  3

  4

• Documentation quality

  1

  2

  3

  4

Sign off

• I confirm all of the above checks have been completed. An adequate sample of the engineer/s on site’s work has been checked. Any items that have not been completed have been reported to the projects department.

  Sign