Pennington Choices

• Conducted on

  Date

• Prepared by

  Lee Gregory
• Location
  Address

Name

Address

Telephone No

• UNSAFE SITUATIONS: ID Yes/No AR Yes/No RIDDOR

  Yes

  No

• If Yes, Name person at HO informed by phone:

• Yes

  No

Loft Insulation - POST INSPECTION

• Ref No:

• Installer

• Installation Date

  Date

• Final Inspection Date

  Date

• QAA Date:

  Date

• QAA Inspectors Name

  Lee Gregory

System Installation

• Does the percentage of the measure installed match the specification?

  Pass

  Fail

  N/A

• Is there any evidence to suggest any pre-existing loft insulation?

  Pass

  Fail

  N/A

• Is the thickness of insulation consistent throughout the floor area?

  Pass

  Fail

  N/A

• Has insulation been close butted?

  Pass

  Fail

  N/A

• Has insulation been cross laid to prevent cold bridging?

  Pass

  Fail

  N/A

• Has the loft hatch been insulated as specified in PAS2030?

  Pass

  Fail

  N/A

• Is a signed and completed loft insulation declaration present in the loft?

  Pass

  Fail

  N/A

• Where down lights or services have been fitted through the existing ceiling, have any measures been taken to prevent air leakage around down lights in to roof void?

  Pass

  Fail

  N/A

• Is the loft space adequately insulated?

  Pass

  Fail

  N/A

• Have any and all working pipes been insulated properly?

  Pass

  Fail

  N/A

• Are electric cables safeguarded as specified in PAS2030?

  Pass

  Fail

  N/A

• Are down lights safeguarded as specified in PAS2030?

  Pass

  Fail

  N/A

• Are other electrical apparatus penetrating the ceiling safeguarded as specified in PAS2030?

  Pass

  Fail

  N/A

• Is there clearance between the flues and chimneys safeguarded as specified in PAS2030?

  Pass

  Fail

  N/A

• Has insulation been installed to all working tanks? (Including under cold water storage tank)

  Pass

  Fail

  N/A

• Has insulation been installed to all working pipes?

  Pass

  Fail

  N/A

• Have all essential ventilation openings been safeguarded in accordance with PAS2030?

  Pass

  Fail

  N/A

• Is a walk board fitted in accordance with PAS2030

  Pass

  Fail

  N/A

• Are warning signs fitted in accordance with PAS2030?

  Pass

  Fail

  N/A

• Is the insulation > 300mm clear from the air intake of vertex type flues?

  Pass

  Fail

  N/A

• Has all access equipment i.e. ladders been removed from site?

  Yes

  No

  N/A

• Are there any other health and safety issues related to the installation?

  Yes

  No

  N/A

Fire Detection to meet requirements of BS5839- Grade F: Cat LD2

• Lounge & Kitchen ( Heat Detection )

  Pass

  Fail

  N/A

• Upper & Lower Hall forming escape routes (smoke detection)

  Pass

  Fail

  N/A

• Carbon Monoxide/Dioxide Alarm installed to manufacturers instructions?

  Pass

  Fail

  N/A

Customer Documents

• System documentation & LI installation completion certificate/s left with documents?

  Yes

  No

  N/A

Customer Care

• Contact & Punctuality of Surveyors/Installers/Inspectors

  Good

  Fair

  Poor

  N/A

• Polite & Professional team -Surveyors/Installers/Inspectors

  Good

  Fair

  Poor

  N/A

• Care of customer property/damages (has the customer advised WW)

  Yes

  No

  N/A

• Is the customer competent on using the system controls

  Yes

  No

  N/A

• Does the customer know what to do in case of an emergency

  Yes

  No

  N/A

• Did the customer receive advise on fuel tariff's

  Yes

  No

  N/A

• Contact details left for Warmwork's

  Yes

  No

  N/A

• Assistance moving furniture and lifting carpets (where specified)

  Yes

  No

  N/A

• Have all redundant materials been removed

  Yes

  No

  N/A

• Installation neat and tidy

  Yes

  No

  N/A

SCHEME COMPLIANCE

• Are all Measures Installed as expected

  Pass

  Fail

  N/A

• Overall Impression based on all categories and appearance in public spaces

  Yes

  No

  N/A

• Inspection Feedback/comments/concerns if any:

SIGNATURES

• Does the customer have any complaint issues?

  Yes

  No

  N/A

• Complaint details

• Customer signature Print name

  Sign

• QAA Inspectors Signature Print name

  Sign