Post-installation Audit Ver 3.1 11/22

• Conducted on

  Date

• Depot

  Select

• Prepared by

• Location
  Address

• Contract number

• Customer name

• Installation date

  Date

• Installation team

Customer

• Is the customer available and are you able to access the property?

  Yes

  No

Approved Document A - Structure

Lintels

• Are lintels clearly visible?

  Yes

  No

• Are the lintels in good condition and is the wall directly above the aperture free from cracks and deformation?

  Yes

  No

Fixings

• 

• Are fixings between 150mm and 250mm from the external corners?

  Yes

  No

  Fixed window

• Are any fixings greater than 600mm (centres) apart?

  Yes

  No

  Fixed window

• Are any fixings less than 150mm from the centre line of the transoms/mullions?

  Yes

  No

  Fixed window

Bay Windows

• Have any load-bearing frames or bay windows been installed in the property?

  Yes

  No

• Has a load bearing jacking kit been installed?

  Yes

  No

• Have spreader plates been installed to the head?

  Yes

  No

Approved Document C - Site preparation and resistance to contaminants and moisture

• Is there a sill?

  Yes

  No

• Have the frames been bedded down to the external sill?

  Yes

  No

• Are the external sills bedded on silicone?

  Yes

  No

• Have the sills been bedded between the external sill and the brickwork? (Please check the underside)

  Yes

  No

• Has expanding foam been used?

  Yes

  No

• Has the perimeter of the frame been adequately sealed? (6mm frame cover)

  Yes

  No

• Have brick horns been made good? (where applicable)

  Yes

  No

  N/A

Approved Document 7: Materials and workmanship

• Are there any damaged items?

  Yes

  No

• Are there any product issues on the frame welds, gearing or handles?

  Yes

  No

• Product issues

  Select Frame welds Gearing Handles Double Glazed Units

  • Frame welds
  • Gearing
  • Handles
  • Double Glazed Units

• Is the silicone work neat and tidy?

  Yes

  No

• Is there any work that is outstanding?

  Yes

  No

• Has the site been left clean and tidy in a satisfactory state?

  Yes

  No

• Is there any scaffolding awaiting removal?

  Yes

  No

• Are there any customer concerns?

  Yes

  No

• Please state the customer concerns in detail

• Customer comments

• Other comments

Regulations 7 - Materials and Workmanship

• Has the site been left clean and tidy in an acceptable state?

  Yes

  No

• Is the silicone work neat and tidy?

  Yes

  No

• Are there any visible product issues on the frame welds, gearing or handles?

  Yes

  No

• Please select the product issue(s)

  Select Frame welds Gearing Handles Double Glazed Units

  • Frame welds
  • Gearing
  • Handles
  • Double Glazed Units

• Please provide a photo of the concerned items/areas

  Media

Approved Document C - Site preparation and resistance to contaminants and moisture

• Is there a sill?

  Yes

  No

• Have the frames been bedded down to the external sill?

  Yes

  No

• Are the external sills bedded on silicone?

  Yes

  No

• Have the sills been bedded between the external sill and the brickwork? (Please check the underside)

  Yes

  No

• Has the perimeter of the frame been adequately sealed? (6mm frame cover)

  Yes

  No

• Have brick horns been made good?

  Yes

  No

  N/A

• Signature

  Sign