PfP - Major Works Post-Inspection - Windows, doors, incl communal

• Site location

• Inspection date

  Date

• Inspected by

• Project/Programme Reference

  Select Kitchen Bathroom WC Roofline & RWG Doors Windows Gas heating Radiators Electric heating CCU Rewire

  • Kitchen
  • Bathroom
  • WC
  • Roofline & RWG
  • Doors
  • Windows
  • Gas heating
  • Radiators
  • Electric heating
  • CCU
  • Rewire

• Contractor and site representive

• Customer Present

  Yes

  No

  N/A

• Smoke alarms?

  Select House Flat Bungalow Bedsit Hall Landing Landing 2 Other Living room N/A

  • House
  • Flat
  • Bungalow
  • Bedsit
  • Hall
  • Landing
  • Landing 2
  • Other
  • Living room
  • N/A

• Gas in property and location of boiler?

  Yes

  No

  N/A

Windows

• Window Replacement Checklist

  Completed

  Not required

• Start date

  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 has the correct glass been 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 window handles a push button with no locks/keys?

  Yes

  No

• Windows - Are there any follow up snags? If yes, note how many

  Select 0 1 2 3 4 5 6 7

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

Door replacement

• Door replacement

  Completed

  Not required

• Door material

  Select UPVC Composite Fire

  • UPVC
  • Composite
  • Fire

• Door location/type

  Select Front Rear Side Patio Store/Bin door Other

  • Front
  • Rear
  • Side
  • Patio
  • Store/Bin door
  • Other

• Is there a side light?

  Yes

  No

  N/A

• Is the door fitted correctly opening and closing freely?

  Yes

  No

  N/A

• Is the door fitted with a thumb-turn?

  Yes

  No

  N/A

• Has customer received all keys?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are draft excluders present?

  Yes

  No

  N/A

• Has all making good been completed?

  Yes

  No

  N/A

• Doors - Are there any follow up snags? If yes, note how many

  Select 0 1 2 3 4 5 6 7

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

Flat door replacement

• Flat door replacement

  Completed

  Not required

• Start date

  Date

• End date

  Date

• Door material

  Select UPVC Composite Fire

  • UPVC
  • Composite
  • Fire

• Is there labels to show the door is certified?

  Yes

  No

  N/A

• Is there are mechanical door closer?

  Yes

  No

  N/A

• Are the 3 or more hinges 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 there a smoke threshold seal?

  Yes

  No

  N/A

• Are fire and smoke seals to both sides and top of 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 the customer received all the keys?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has all making good been completed?

  Yes

  No

  N/A

• Flat doors - Are there any follow up0 snags? If yes, note how many?

  Select 0 1 2 3 4 5 6 7

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

Communal doors

• Have communal doors been replaced

  Completed

  Not required

• Start date

  Date

• End date

  Date

• Door location/type

  Select Front Rear Side Patio Store/Bin door Other

  • Front
  • Rear
  • Side
  • Patio
  • Store/Bin door
  • Other

• Door material

  Select Timber UPVC Aluminium Composite Other

  • Timber
  • UPVC
  • Aluminium
  • Composite
  • Other

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

  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 the 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 the any follow up snags?

  Select 0 1 2 3 4 5 6 7

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

• 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?

  Excellent

  Satisfactory

  Poor

• Places for People Initials

  Sign

• Contractor Initials

  Sign

• Customer Initials

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