Title Page

  • UPRN

  • Conducted on

  • Prepared by

  • Installer

  • Customer Name

  • Address 1

  • Address 2

  • Town

  • Postcode

Customer Questions

  • Did the Installer present their ID card?

  • Did the Installer conduct a pre-installation walkthrough prior to commencing work?

  • Did the installer explain about noise levels prior to works commencing?

  • Where any changes to the design explained by the installer on the day of the installation?

  • Has any existing damage been identified and recorded?

  • Were you asked to sign the install documents after the install ?

  • Did the Installer provide safe walkways and access through out the property?

  • Did the installer maintain a tidy working area during the works?

  • Was the team polite and professional throughout the installation?

  • Would you like to provide any further feedback on the installation?

Loft Install Quality

  • Have all avoidable thermal bridges/heat loss areas which could be insulated, been insulated?

  • Has insulation been close butted?

  • Is the loft thickness consistent throughout the loft install?

  • Has insulation been cross laid to prevent cold bridging?

  • Has the loft hatch been insulated as specified in line with current guidance?

  • Has draught proofing been fitted correctly around loft access points?

  • Have all essential ventilation openings been safeguarded in accordance with current guidance?

  • Are electric cables safeguarded in accordance with current guidance?

  • Are downlights present?

  • Have they been safeguarded?

  • Is there clearance between the insulation and flues and chimneys in accordance with current guidance?

  • Are tanks and pipes insulated in accordance with current guidance?

  • Are danger sheets visible?

  • Has the installation of the measure been completed in full?

  • Any other issues?

Ventilation

  • Has ventilation been installed as part of the installation?

  • Should ventilation have been installed as part of the installation?

  • Has loft cross flow ventilation been installed in the form of felt lap vents or roof tile vents?

  • Should loft cross flow ventilation have been installed?

  • Have eave trays been installed where applicable/needed?

  • Any other issues?

Rising Damp and Mould

  • Is the property free from mould?

  • Is the roofspace free from damp/condensation?

  • Any other issue?

Audit Review

  • Has the customer raised a complaint from the installation?

  • Are you satisfied as the inspector with the quality?

  • Please add any further notes or evidence as required.

Actions

  • Action 1

  • Passed to

  • Action 2

  • Passed to

  • Action 3

  • Passed to

  • Action 4

  • Passed to

  • Action 5

  • Passed to

  • Any other issues/information that needs to be shared

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.