Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Customer care
Customer care
-
Is the conservatory/pitched roof in good condition?
-
Is the TVs/Sky working properly?
-
It render or brickwork in good condition?
-
Was customer walk round carried out?
-
Have all holes been filled after injection process?
-
Have all walls that can be filled been completed?
-
Is pointing satisfactory?
-
Is colour match acceptable?
-
Has property been left clean and tidy?
-
Have combustion air core vents been fitted where applicable?
-
Is there any other defects needing address post install?
-
Copy of gas sheet left with client
Install
-
Material used
-
Construction of house suitable for CWI?
-
Is material suitable for exposure zone?
-
Is cavity completely sealed?
-
Cavity brushes fitted?
-
Vents changed, sleeved if necessary and are not blocked?
-
Redundant vents sealed?
-
Is drill pattern compliant?
-
Have all apertures been drilled under?
-
Are all combustion vents/flues/chimneys clear of insulation and in compliance with CIGA guidance?
-
Is eaves space clear of insulation and not obstructing any ventilation?
-
Do you believe that there are no other safety related issues with the installation?
Inspectors commets
-
Comments
-
Additional photos
-
Inspectors signature
-
Clients signature