Title Page

Details

  • Client

  • Who?

  • Conducted on

  • Prepared by

  • Name of Competent Person

  • Survey Type

  • First Line of Address

  • Front Elevation Photo

  • Location
  • Project

Mid & Post Install

Mid & Post Install Loft Survey

Loft Hatch

  • Loft Hatch Insulation

  • Photo's Mid Install

  • Photo's Post Install

  • Loft Hatch Draught Proofing

  • Photo's Mid/Post Install

  • Loft Hatch Hooks

  • Photo's Mid/Post Install

Loft Insulation

  • Loft Insulation

  • Is loft insulation being removed

  • Removed Insulation Photo

  • Overall Loft Photo's Showing Mid Install (Multiple Angles)

  • What area of the loft has been insulated (m2)

  • Post Install Insulation Photo

  • Post Install Insulation Depth (photo with tape)

  • Overall Loft Photo's (Multiple Angles)

Loft Ventilation

  • Are Eaves Vent Trays Fitted

  • Cross Flow Ventilation Installed

Tanks & Pipes

  • Water Tank Present

  • Photo of Insulated Tank

  • Any Pipes Present

  • Photo's of Insulated Pipework

Boarding

  • Has boarding been installed

  • Photo evidence of boarding MID Install

  • Photo evidence of boarding POST install

Handover/Conformity/Completion Certificate

  • Have you attached the Handover, Conformity & Completion Certificates to the rafter?

  • Photo evidence of certificates

  • Any Other Relevant Photo's

Resident Handover

  • Resident Received Handover Paperwork (resident to sign)

Inspection Test Plan

Loft Survey

  • Retrofit Survey

  • Boarded Areas

  • Water Tanks

  • Ventilation

  • Pipework

  • Cabling/Lighting in ceiling below (safe to insulate over)

Compliance

Design

  • Architect/Manufacturer Detail

  • Product Specified

  • What product

  • Loft Hatch Detail, Loft Hatch Draught Proofing

  • Ventilation - Cross Flow Ventilation

  • IBG Required

Installer

  • Name

  • Who

  • Qualification Number

Loft Cleared

  • Is it confirmed the loft has no hazardous materials (lead/asbestos etc.)

  • Is the old loft insulation being removed

  • Has it been checked that there are no issues below the existing loft insulation

  • Is there anything preventing the install of the insulation

Activity

  • Correct insulation product

  • Correct volume needed

  • Necessary paperwork on hand post completion

  • Resident guide ready

  • Access if appropriate and works can be completed safely

H&S

  • RAMS provided; Installer/Operative has signed up to RAMS specific referenced to this property

Lay Insulation

  • Depths

  • Layers

  • No gaps visible

  • Thicknesses

Ventilation

  • Mechanical ventilation left clear and in working condition

  • Vents to open air as specified (cross flow ventilation)

Loft Hatch

  • Insulated as per detail

Loft Post Install

  • All packaging removed

Paperwork in Loft

  • Loft Insulation Certificate

  • Conformity Certificate

  • Warning Notice

  • Claim of Compliance

Sign Off

Photo Checklist

  • Front of Property

  • Loft Hatch Insulation

  • Loft Hatch Draught Proofing

  • Loft Hatch Hooks

  • Loft Insulation Depth

  • Overall Loft (Multiple Angles)

  • Eaves Vent Trays

  • Cross Flow Ventilation

  • Water Tank

  • Insulated Pipes

  • Conformity Certificate

Assessment Sign off

  • I can confirm that I have inspected the loft and that the works indicated above have been completed and can be handed over to the client/resident. Name of Competent Person:

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