Title Page
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UPRN
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Conducted on
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Prepared by
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Installer
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Customer Name
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Address 1
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Address 2
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Town
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Postcode
Customer Questions
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Did the Installer present their ID card?
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Did the Installer conduct a pre-installation walkthrough prior to commencing work?
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Did the installer explain about noise levels prior to works commencing?
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Where any changes to the design explained by the installer on the day of the installation?
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Has any existing damage been identified and recorded?
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Were you asked to sign the install documents after the install ?
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Did the Installer provide safe walkways and access through out the property?
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Did the installer maintain a tidy working area during the works?
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Was the team polite and professional throughout the installation?
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Would you like to provide any further feedback on the installation?
Loft Install Quality
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Have all avoidable thermal bridges/heat loss areas which could be insulated, been insulated?
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Has insulation been close butted?
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Is the loft thickness consistent throughout the loft install?
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Has insulation been cross laid to prevent cold bridging?
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Has the loft hatch been insulated as specified in line with current guidance?
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Has draught proofing been fitted correctly around loft access points?
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Have all essential ventilation openings been safeguarded in accordance with current guidance?
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Are electric cables safeguarded in accordance with current guidance?
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Are downlights present?
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Have they been safeguarded?
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Is there clearance between the insulation and flues and chimneys in accordance with current guidance?
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Are tanks and pipes insulated in accordance with current guidance?
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Are danger sheets visible?
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Has the installation of the measure been completed in full?
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Any other issues?
Ventilation
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Has ventilation been installed as part of the installation?
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Should ventilation have been installed as part of the installation?
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Has loft cross flow ventilation been installed in the form of felt lap vents or roof tile vents?
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Should loft cross flow ventilation have been installed?
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Have eave trays been installed where applicable/needed?
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Any other issues?
Rising Damp and Mould
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Is the property free from mould?
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Is the roofspace free from damp/condensation?
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Any other issue?
Audit Review
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Has the customer raised a complaint from the installation?
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Are you satisfied as the inspector with the quality?
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Please add any further notes or evidence as required.
Actions
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Action 1
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Passed to
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Action 2
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Passed to
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Action 3
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Passed to
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Action 4
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Passed to
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Action 5
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Passed to
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Any other issues/information that needs to be shared