PfP - Major Works Post Inspection - W&D - Final

• Site location

• Inspection date

  Date

• Inspected by

• Project/Programme reference

  Select Windows Doors Communal doors Other

  • Windows
  • Doors
  • Communal doors
  • Other

• Contractor and representative

• Customer present

  Yes

  No

  N/A

• Window Upgrade

  Yes

  Not required

• Start sate

  Date

• End date

  Date

• Type of window installed

  UPVC

  Timber

• Have all windows been installed to a good standard, free from damage and scratches and correct glass fitted?

  Yes

  No

  N/A

• Are all windows sealed correctly?

  Yes

  No

  N/A

• Are all windows operating correctly?

  Yes

  No

  N/A

• Are all restrictors working correctly?

  Yes

  No

  N/A

• Has all making good been completed to internal areas around windows?

  Yes

  No

  N/A

• Has all making good been completed to external areas around windows?

  Yes

  No

  N/A

• Are windows push button with no locks/keys?

  Yes

  No

  N/A

• Windows - Are there any follow up snags?

  Select 0 1 2 3 4 5 6 7

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7

• Door Upgrade

  Yes

  Not required

• Start date

  Date

• End date

  Date

• Door type

  Select Front Rear Patio French door Store door Flat fire door Communal entrance Communal fire door Other

  • Front
  • Rear
  • Patio
  • French door
  • Store door
  • Flat fire door
  • Communal entrance
  • Communal fire door
  • Other

• Is there labels to show the door is certified?

  Yes

  No

  N/A

• Is there a mechanical door closer?

  Yes

  No

  N/A

• Are there 3 of more hingers with no missing screws?

  Yes

  No

  N/A

• Are there any gaps of more than 4mm around the door frame

  Yes

  No

  N/A

• Is the letterbox fire resistant?

  Yes

  No

  N/A

• Is there smoke threshold seal?

  Yes

  No

  N/A

• Are fire and smoke seals to both sides and the top of the door?

  Yes

  No

  N/A

• Does the lock hold the door firmly in the door frame?

  Yes

  No

  N/A

• Does the door open and close freely?

  Yes

  No

  N/A

• Is the door fitted with a thumb turn and door chain?

  Yes

  No

  N/A

• Has customer received all keys?

  Yes

  No

  N/A

• Are all door numerals, handles, letter-plates, door viewer present and correctly fitted?

  Yes

  No

  N/A

• Has all making good been completed?

  Yes

  No

  N/A

• Door material

  Select UPVC Composite Other

  • UPVC
  • Composite
  • Other

• Does the door open and close freely?

  Yes

  No

  N/A

• Is the door fitted with a thumb turn and door chain?

  Yes

  No

  N/A

• Has customer received all keys?

  Yes

  No

  N/A

• Are all door numerals, handles, letter-plates, door viewer present and correctly fitted?

  Yes

  No

  N/A

• Are draft excluders present?

  Yes

  No

  N/A

• Has all making good been completed?

  Yes

  No

  N/A

• Is a side light present?

  Yes

  No

  N/A

• Doors - Are there any follow up snags?

  Select 0 1 2 3 4 5 6 7

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7

• Communal door replacement

  Yes

  Not required

• Start date

  Date

• End date

  Date

• Door type

  Select Front Rear Side Store/Bin Door Other

  • Front
  • Rear
  • Side
  • Store/Bin Door
  • Other

• Door material

  Select Timber UPVC Aluminium Composite Other

  • Timber
  • UPVC
  • Aluminium
  • Composite
  • Other

• Is the door fitted correctly and opening & closing freely?

  Yes

  No

  N/A

• Is a side light present?

  Yes

  No

  N/A

• Is glass fitted correctly and free from damage where applicable?

  Yes

  No

  N/A

• Does the door close securely?

  Yes

  No

  N/A

• Is there a mechanical door closer and is it free from damage and not leaking oil?

  Yes

  No

  N/A

• Has all making good been completed?

  Yes

  No

  N/A

• Communal door - Are there any follow up snags?

  Select 0 1 2 3 4 5 6 7

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7

General Site details and Sign Off

• Has the site been left clean and tidy?

  Yes

  No

  N/A

• Has all waste been removed?

  Yes

  No

  N/A

• Is scaffolding present?

  Yes

  No

  N/A

• Has customer reported any issues?

  Yes

  No

  N/A

• Overall inspection rating?

  Good

  Fair

  Poor

• Contractor agreed for snags to be completed within 5 days?

  Yes

  No

  N/A

• Places for People Initials

  Sign

• Contractor Initials

  Sign

• Customer Initials

  Sign