Site Inspection Report

• Conducted on

  Date

• Conducted by

  Mary Krastev

  Jamie Emson

  Lee Davis

• Location

  Select

• Address

Item Check List

• 1. Dust Sheet & Floor Protection

  Yes

  No

  N/A

• 2. Existing Frames Removed Carefully

  Yes

  No

  N/A

• 3. Frame Installed Square and Level

  Yes

  No

  N/A

• 4. Fixing Positions Correct

  Yes

  No

  N/A

• 5. Frame and Glass Cleaned

  Yes

  No

  N/A

• 6. DG Units Correct

  Yes

  No

  N/A

• 7. Security Packers Fitted

  Yes

  No

  N/A

• 8. Screw and All Cover Caps Fitted

  Yes

  No

  N/A

• 9. Final Fixing Screw

  Yes

  No

  N/A

• 10. Bay Poles & Kits Fitted Correctly

  Yes

  No

  N/A

• 11. Drainage

  Yes

  No

  N/A

• 12. Mastic Finish

  Yes

  No

  N/A

• 13. End Caps On

  Yes

  No

  N/A

• 14. Gasket free from Damage

  Yes

  No

  N/A

• 15. Night Vent Operation

  Yes

  No

  N/A

• 16. Overall Appearance of the Windows

  Yes

  No

  N/A

• 17. Operation of Windows, Doors and Vents

  Yes

  No

  N/A

• 18. Work Area Cleaned

  Yes

  No

  N/A

• 19. Maintenance Handbook with Resident

  Yes

  No

  N/A

• 20. Resident Shown Window Operation

  Yes

  No

  N/A

• 21. Remakes Identifiable

  Yes

  No

  N/A

• REPORT ON ALL ITEMS REQUIRING ATTENTION

• ACTION TAKEN

Signed off

• Inspection completed by:

• Signed

  Sign

• Select date

  Date