Title Page
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Installation Company Name
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Inspection Address
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Inspection on behalf of
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Company reference Number
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Conducted on
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Prepared by
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Inspection Stage
- C1 - Inspection
- C2 - Inspection
- C3 - Inspection
Technical Monitoring Questions - Score Monitoring
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SMQ.1 Does the measure installed match the notified measure type?
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SMQ.2 Does the heating system installed match the notified heating system, or has the appropriate proxy been used where applicable?
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SMQ.3 Does the floor area match the notified floor area?
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SMQ.4 Does the number of bedrooms match the notified number of bedrooms?
Measure
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B1 - Cavity Wall Insulation
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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CWI 1 - Is the insulation material suitable for use with the property’s exposure level to wind driven rain?
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CWI 2 - Does the form of the construction of the property suggest that it was suitable for the material that has been installed?
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CWI 3 - Does the current condition of the property suggest that it was suitable for the material that has been installed?
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CWI 4 - Does the drilling pattern conform to the appropriate materials compliance certificate?
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CWI 5 - Have all injection holes been filled?
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CWI 6 - Have all vents been safeguarded and have redundant vents been sealed?
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CWI 7 - Is there any evidence of the escape of insulation?
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CWI 8 - Are there any signs of damp or condensation?
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CWI 9 - If the cavity wall contains pre-existing insulation, is the additional insulation to be added compatible with the pre-existing insulation as demonstrated by the product certificate?
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HSCWI 1 - Are combustion vents/flues/chimneys clear of insulation and in compliance with HSE/CIGA guidance?
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HSCWI 2 - Have combustion air core vents been fitted where required?
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HSCWI 3 - Are all the air bricks and eaves vents clear of insulation material and sleeves installed where appropriate?V
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HSCWI 4 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSCWI 5 - Do you believe that there are no other safety related issues with the installation?
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Overall Score
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Comments
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B4 - External Wall Insulation
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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EWI 13 - Where services (e.g. gas, electric, water, telecommunications) have penetrated the insulation board have these been sealed appropriately?
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EWI 14 - Are there any visible signs of water penetration?
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EWI 15 - Has the render/cladding been fully applied?
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EWI 16 - Where appropriate, have window and door reveals been insulated in line with the system designers specifications?
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EWI 17 - Have all exterior facing wall areas (above DPC) been insulated in line with the system designers specifications to reduce the effects of thermal bridging?
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EWI 18 - Have all exterior window and door seals been applied and finished off in line with the system designers specifications?
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EWI 19 - Where necessary, has the roofline been extended in line with the system designers specifications to cover the EWI works and prevent water ingress?
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EWI 20 - Is there evidence of damage to the EWI fabric as a result of water ingress?
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HSEWI 2 - Where required have air supply vents been installed for combustion appliances?
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HSEWI 4 - Has adequate provision been made to safeguard, relocate or provide access to gas/electric/water/telecomms/TV services?
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HSEWI 5 - Can all doors and windows still be fully opened?
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HSEWI 6 - Are all the air bricks clear of insulation material??
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HSEWI 7 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSEWI 8 - Do you believe that there are no other safety related issues with the installation?
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Overall Score
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Comments
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B5 - Flat Roof Insulation
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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FRI 5 - Is there any evidence of water penetration?
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FRI 6 - Has a waterproof membrane been applied over the whole of the insulated area, including ‘Up Stands’ after the laying of the insulation board?
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FRI 7 - Has the area between the wall and flat roof slab been insulated to prevent cold bridging?
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HSFRI 1 - Has the Flat Roof measure been installed as per manufacturer's instructions and other guidance?
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HSFRI 2 - Are electrical cables safeguarded in accordance with PAS 2030?
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HSFRI 3 - Are down lights safeguarded in accordance with PAS 2030?
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HSFRI 4 - Are other electrical apparartus penetrating the ceiling safeguarded in accordance with PAS2030?
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HSFRI 5 - Is the clearance between the insulation and flues and chimneys in accordance with PAS2030?
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HSFRI 6 - Have all essential ventilation openings been safeguarded in accordance with PAS 2030?
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HSFRI 7 - Have all flues chimneys and air supply vents for combustion appliances been safeguarded?
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HSFRI 8 - Where required have air supply vents been installed for combustion appliances?
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HSFRI 9 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSFRI 10 - Do you believe that there are no other safety related issues with the installation?
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Overall Score
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Comments
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B6 - Floor Insulation
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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UFI 1 - Is there a carded operative at the site that meets the competency requirements for the measure being installed?
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UFI 2 - Is the measure/system being installed as specified in the appropriate product certificate and/or system designer's instructions?
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UFI 3 - Has insulation been close butted and laid in a break bond pattern on solid concrete floors?
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UFI 4 - Has the insulation been tightly fixed between joists to avoid gaps?
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UFI 5 - Has the insulation been tightly fixed to the underside of the floor to avoid gaps?
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UFI 6 - Has insulation been installed in the gap between the last joist and external walls?
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UFI 7 - Has insulation been applied to working pipes below the insulation?
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UFI 8 - Have all gaps in the floor around service penetrations been sealed?
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UFI 9 - For suspended floors, has insulation been applied to working pipes below the insulation?
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HSUFI 1 - Has the under floor insulation in the property been installed as per manufacturer's instructions and other guidance?
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HSUFI 2 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSUFI 3 - Do you believe that there are no other safety related issues with the installation?
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Overall Score
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Comments
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B8 - Internal Wall Insulation
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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IWI 2 - If the measure is being installed, is it being installed as specified in the appropriate product certificate and/or system designer's instructions? If the measure is installed, was it installed as specified in the appropriate product certificate and/or system designer's instructions?"
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IWI 7 - Is the insulation sealed around all adjoining boards, walls, ceilings and floors?
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IWI 8 - Is the insulation continued 400mm along all party and solid partition walls?
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IWI 9 - Have all services (e.g. light switches, sockets, radiators) been removed, insulated behind and re-positioned inside the heat loss area?
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IWI 10 - Has the system been sealed fully at edges, corners and junctions to prevent the ingress of moisture?
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HSIWI 2 - Where required have air supply vents been installed for combustion appliances?
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HSIWI 3 - Have all flues, chimneys and ventilation air supplies for combustion appliances been safeguarded?
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HSIWI 4 - Has adequate provision been made to safeguard, relocate or provide access to gas/electric/water/telecomms/TV services?
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HSIWI 5 - Can all doors and windows still be fully opened?
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HSIWI 6 - Are all the air bricks clear of insulation material?
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HSIWI 7 - Where required have air supply vents been installed for combustion appliances?
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HSIWI 8 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSIWI 9 - Do you believe that there are no other safety related issues with the installation?
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Overall Score
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Comments
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B9 - Loft Insulation
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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LI 1 - Is the thickness of insulation consistent throughout the loft area?
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LI 2 - Has insulation been close butted?
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LI 3 - Has insulation been cross laid to prevent cold bridging?
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LI 4 - Has the loft hatch been insulated as specified in in the relevant PAS annex?
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LI 5 - Has the loft hatch been draught proofed as specified in the relevant PAS annex?
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LI 6 - Where down lighters or services have been fitted through the existing ceiling, have any measures been taken to prevent air leakage around down lights into roof void?
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LI 7 - Have any and all working pipes and tanks been properly insulated?
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HSLI 1 - Are electric cables safeguarded in accordance with PAS2030?
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HSLI 2 - Are downlights safeguarded in accordance with PAS2030?
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HSLI 3 - Are other electrical apparatus penetrating the ceiling safeguarded in accordance with PAS2030-2012?
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HSLI 4 - Is there clearance between the insulation and flues and chimneys in accordance with PAS2030?
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HSLI 5 - Have all essential ventilation openings been safeguarded in accordance with PAS 2030?
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HSLI 6 - Is a walkboard fitted in accordance with PAS2030?
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HSLI 7 - Are warning signs fitted in accordance with PAS2030?
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HSLI 8 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSLI 9 - Do you believe that there are no other safety related issues with the installation?
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Overall Score
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Comments
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B12 - Room in Roof Insulation
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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RIRI 1 - Has insulation been installed to all stud walls within the room in the roof?
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RIRI 2 - Has insulation been installed to all sloping ceilings within the room in the roof?
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RIRI 3 - Has insulation been installed to the ceiling within the room in the roof?
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RIRI 4 - Has insulation been installed to all dormer windows cheek walls and ceilings within the room-in-roof?
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RIRI 5 - Where down lighters or services have been fitted through the existing ceiling, have any measures been taken to prevent air leakage around down lights into the roof void?
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RIRI 6 - Has insulation been installed to all party walls within the room-in-roof that are either cavity walls or solid walls bordering an unheated space?
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RIRI 7 - Have any tanks or pipework present in the residual area been insulated?
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RIRI 8 - Have all hatches installed as part of the room-in-roof insulation been insulated as specified in the relevant annex of PAS?
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RIRI 9 - Has insulation been installed to all gable walls within the room-in-roof?
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HSRIR 1 - Has the measure been installed in accordance with PAS2030?
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HSRIRI 3 - Where required have air supply vents been installed for combustion appliances?
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HSRIR 4 - Have all flues, chimneys and ventilation air supplies for combustion appliances been safeguarded?
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HSRIR 5 - Has adequate provision been made to safeguard, relocate or provide access to gas/electric/water/telecomms/TV services?
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HSRIR 6 - Can all doors and windows still be fully opened?
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HSRIR 7 - Are all the air bricks clear of insulation material?
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HSRIR 8 - Where required have air supply vents been installed for combustion appliances?
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HSRIR 9 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSRIR 10 - Do you believe that there are no other safety related issues with the installation?
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HSRIR 12 - Are downlights safeguarded in accordance with PAS2030?
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HSRIR 13 - Are other electrical apparatus penetrating the ceiling safeguarded in accordance with PAS2030?
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HSRIR 14 - Is there clearance between the insulation and flues and chimneys in accordance with PAS2030?
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HSRIR 15 - Have all essential ventilation openings been safeguarded in accordance with PAS 2030?
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HSRIR 16 - Is a walkboard fitted in accordance with PAS2030?
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HSRIR 17 - Are warning signs fitted in accordance with PAS2030?
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HSRIR 18 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSRIR 19 - Do you believe that there are no other safety related issues with the installation?
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Overall Score
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Comments
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C1 - Gas Boiler (Broken Boiler)
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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BR 1 - Where pipework has either been replaced, exposed, or been made accessible as part of the work within an unheated space within the building envelope, has this been insulated?
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BR 2 - Does the boiler produce hot water for the central heating system?
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BR 3 - If the boiler is designed to produce domestic hot water, is the boiler producing domestic hot water?
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Overall Score
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Comments
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C1 - Gas Boiler (FTCH)
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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NB 1 - Where pipework has either been replaced, exposed, or been made accessible as part of the work within an unheated space within the building envelope, has this been insulated?
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NB 2 - If holes or openings have been made through the fabric of the premises due to the installation of a new boiler, have they been made good? (including condensate pipe, pressure relief valve, gas flue terminals)
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NB 3 - Does the boiler produce hot water for the central heating system?
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NB 4 - If the boiler is designed to produce domestic hot water, is the boiler producing domestic hot water?
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NB 5 - If original heating controls remain, do they function correctly with the boiler?
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NB 6 - Do the heating controls installed encompass a programmer, thermostat and TRVs to all radiators except those in the room with the thermostat?
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HSNB 1 - Has a carbon monoxide detector been provided in line with Scottish Building Regulations?
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HSNB 2 - Has the boiler been installed as per manufacturer’s instructions and other guidance?
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HSNB 3 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSNB 4 - Do you believe there are no other safety related issues with the installation?
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Was this measure installed inline with PAS 2030 & PAS 2035
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Was there a Carbon Monoxide alarm fitted
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Overall Score
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Comments
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C5 - Heating Controls
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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HC 1 - Are the heating controls, smart thermostat or TRVs (whichever is applicable) linked to a functioning heating system?
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HC 2 - Do the heating controls or smart thermostat turn on the domestic heating system?
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HSHC 1 - Has the control been installed as per manufacturer’s instructions and other guidance?
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HSHC 2 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSHC 3 - Do you believe that there are no other safety related issues with the installation?
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Overall Score
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Comments
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D1 - Electric Storage Heaters (NESH)
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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ESHR 1 - Is the repair to an Electric Storage Heater as opposed to a panel heater or other kind of heater?
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ESHR 2 - Does the Electric Storage Heater activate and produce heat?
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ESHR 3 - Is the property on an Economy 7 or differential off-peak tariff?
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ESHR 4 - Where the property is on a differential off-peak tariff, are the Electric Storage Heaters connected to a separate consumer unit?
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HSESH 1 - Has the ESH been installed as per manufacturer’s instructions and other guidance?
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HSESH 2 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSESH 3 - Do you believe that there are no other safety related issues with the installation?
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NESH 1 - Is the installation an Electric Storage Heater as opposed to a panel heater or other kind of heater?
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NESH 2 - Does the Electric Storage Heater activate and produce heat?
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NESH 3 - Are all storage heaters fitted with an automatic charge control?
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NESH 4 - Is the fan on fan-assisted storage heater(s) controlled by a thermostat?
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NESH 5 - Is the property on an Economy 7 or differential off-peak tariff?
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NESH 6 - Where the property is on a differential off-peak tariff, are the Electric Storage Heaters connected to a separate consumer unit?
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Overall Score
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Comments
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D1 - Electric Storage Heater (ESHR)
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TMQ 1 - Have all avoidable thermal bridges/heat loss areas which could have been insulated, been insulated ?
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TMQ 2 - Has 100% of the measure been installed where possible?
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ESHR 1 - Is the repair to an Electric Storage Heater as opposed to a panel heater or other kind of heater?
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ESHR 2 - Does the Electric Storage Heater activate and produce heat?
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ESHR 3 - Is the property on an Economy 7 or differential off-peak tariff?
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ESHR 4 - Where the property is on a differential off-peak tariff, are the Electric Storage Heaters connected to a separate consumer unit?
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HSESH 1 - Has the ESH been installed as per manufacturer’s instructions and other guidance?
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HSESH 2 - Do any faults specific to the measure installed present an immediate risk to the occupier?
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HSESH 3 - Do you believe that there are no other safety related issues with the installation?
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Overall Score
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Comments
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MCS - Air Source Heat Pumps
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ASHP 2 - If holes or openings have been made through the fabric of the premises due to the installation of a new heat pump, have they been made good? (including condensate pipe, pressure relief valve, gas flue terminals)
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ASHP 3 - Does the heat pump produce hot water for the central heating system?
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ASHP 4 - If the heat pump is designed to produce domestic hot water, is the boiler or heat pump producing domestic hot water?
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ASHP 5 - If original heating controls remain, do they function correctly with the boiler?
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ASHP 6 - Are all habitable rooms heated ?
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ASHP 7 - Do the heating controls installed encompass a programmer, thermostat?
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ASHP 8 - Is the heat pump location to avoid detrimental performance from the re-circulation of chilled air?
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ASHP 9 - Is there a means of removal of condensate to a drain or soakaway to prevent ice build up during defrost cycles?
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ASHP 10 - Is the heat pump located away from sleeping areas and have anti vibration feet been fitted to prevent vibration nuisance?
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ASHP 11 - Is a weather compensator present and has it been placed on the correct external aspect?
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ASHP 12 - Has the Renewable Heat plant/boiler been installed as per manufacturer’s instructions and other guidance?
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H&S 1 - Do any faults specific to the measure installed present an immediate risk to the occupier or the property?
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H&S 2 - Do you believe that there are any other safety related issues with the installation?
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Overall Score
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Comments
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MCS - Solar PV
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SP 1 - Does the Solar PV Collector appear to be securely fixed to the roof structure?
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SP 2 - Do the cables appear securely fixed to the frame holding the panels and not touching the roof?
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SP 3 - Is the roof structure and membrane still intact and weathertight?
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SP 4 - Has the solar pv system been installed as per manufacturer’s instructions and other guidance?
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SP 5 - Have MCS compliant labels been affixed to all required components?
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SP 6 - Has a signed and completed copy of the solar PV handover document, checklist, and array test form been left with the customer?
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SP 7 - Is the schematic diagram placed in an easily accesible location near the invertor?
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H&S 1 - Do any faults specific to the measure installed present an immediate risk to the occupier or the property?
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H&S 2 - Do you believe that there are any other safety related issues with the installation?
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Overall Score
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Comments
Fails
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Fails
Outcome of TM
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Overall Conclusion
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Technical Monitoring Agents Signature
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Date