Title Page
-
Audit Title.
- BBA SITE VISIT
- EXTRACTION SITE VISIT
- EQUIPMENT AND VEHICLE INSPECTION
-
Customer Name.
-
Location.
-
Conducted by.
- Alister Paisley
- Vinnie Stokes
- Paul Eastwood.
-
Conducted on.
-
Thermabead System Card.
-
Extraction Card Number if applicable.
-
Job Number.
-
Crew Number.
-
Photos of the Property.
-
Proof of Thermabead batch number.
Health & Safety
-
On site arrival Health & Safety observation.
-
All PPE being worn correctly.
-
Has a dynamic risk assessment been completed.<br>
Pre & Post Installation checks.
-
Have Pre and post checks been carried out.
-
Have flue safety checks been carried out.
-
Customer contact.
-
Survey of the property satisfactory.
-
Have flues and chimneys been completed.
-
Has the loft area been checked.
-
Are there any signs of moisture transfer in property.
-
If any moisture found please select which rooms.
- Lounge
- Hall way
- Dinning room
- kitchen
- Stairs
- Bathroom
- Bedrooms
- Other
-
Any obvious causes of the moisture transfer.
-
Are external wall in good condition.
-
Has cavity been breached (If yes please take Boroscope photos)
-
Is the roof in good condition.
-
Are all the gutters and down pipes free from damage.
Health & Safety Equipment Check.
Ladders.
-
Triple Ladders Observation & ID Numbers.
-
Double Ladders Observation & ID Numbers?
-
Step Ladder Observation & ID Numbers.
-
Ladder restrain Observation & ID Numbers.
-
Ladder eye bolts x 5 Observation.
-
Ladder York Observation.
-
Ladder Mats General Observation & ID Numbers.
-
Ladder Stand Off Observation & ID Number.
-
SDS Drills x 2 Observation & ID Numbers.
-
Core Drill Observation & ID Numbers
-
Grinders Observation & ID Numbers.
-
Torch/Lead Light Observation.
-
240v Extension Lead.
-
110v Drill leads x 2 Observation.
-
Transformer Observation & ID Numbers.
-
Hand Tools Observation.
-
Please take Photos of any defects found on equipment.
-
All Electrical Equipment PAT Tested.
-
Date of PAT Testing.
-
PAT Test Renewal Date.
Compressor.
-
Make and Model.
- Compair C14
- Atlas Copco
-
Compressor Hours.
-
Pressure Settings.
-
Oil Levels.
- PASS
- FAIL
- N/A
-
General Condition of Compressor.
- GOOD
- VERY GOOD
- POOR
- VERY POOR
-
Please note any defects on Compressor.
-
Please take Photos of defects found.
Generator.
-
Make and Model.
-
Oil levels.
-
General Condition.
- GOOD
- VERY GOOD
- POOR
- VERY POOR
-
Please note any defects on Generator.
Extraction Equipment.
-
Extraction fan in a safe working condition.
-
Extraction bin/pipes condition.
-
Compressor hoses and claw coupling condition.
-
Directional nozzle & whip condition.
-
Boroscope working condition.
Harness, Cows tail and Drill Bandolier.
-
No.1 Harness Observation and ID number.
-
Cow's tail Observation and ID number.
-
Drill Bandolier Observation and ID number.
-
No.2 Harness Observation and ID number.
-
Cow's tail Observation and ID number.
-
Drill Bandolier Observation and ID number.
-
No. 3 Harness Observation and ID number.
-
Cow's tail Observation andID number.
-
Drill Bandolier Observation and ID number.
-
Picture of all crew members wearing full PPE.
-
Picture of crew using a ladder restraint system.
Extraction Process.
-
Material being extracted.
- Yellow Fibre
- White Fibre
- UF Foam
- Rock Wool
- Polystyrene Bead
- Other
-
Photo of all elevations being extracted.
-
Photos of clear cavity.
-
Extraction Drill pattern correct.
-
Correct blowing technique.
-
Has whip been used.
-
Has directional nozzle been used.
-
Have you Boroscoped the cavities on all elevations.
-
Have extraction holes been made good.
-
His making good satisfactory.
-
Please take photos of making good.
Cavity wall insulation.
-
Has the lance system been used.
-
His drill pattern correct for the insulation system being installed.
-
Blowing sequence correct.
-
Have cavity barriers been fitted.
-
Ventilation sleeved and clear.
-
Has a combustion vent been fitted.
-
Please take photo of combustion vent/vents.
-
Does the making good match the existing finish.
-
Site organisation and cleanliness.
-
Has crew fitted the flue certificate into the loft space.
-
Does crew leader understand the failed smoke test procedure.
-
Has the lance system been used.
Installation System.
-
Air pressure readings.
-
Pressure Vessel reading
-
Condition of control board.
-
Thermabead labels present
-
Condition of guns and 1 meter clear pipe.
-
Are there two full sets of jets present.
-
Spray jets clean and in good order.
-
Condition of test kit.
-
Condition of delivery hose and glue lines.
-
45m hose flow rates glue/bead.
-
30m hose flow rates glue/ bead.
-
Condition of Lance equipment.
Loft Installation.
-
Is all PPE being used correctly.
-
Are dust sheets being used.
-
Have spot lights and power cables been identified before install.
-
Is the a air gap around the spot lights and the power cables above the insulation where possible.
-
Are the eaves clear of insulation.
-
Have vent wedges been fitted.
-
Has the new insulation been laid correctly, cross laid, close butted and evenly distributed.
-
Have all pipes and tanks been insulated correctly.
-
Has a walk way to the services been installed.
-
Has loft hatch been insulated and draught proofed.
-
Have learning labels and loft certificate been stapled into loft area.
Vehicle inspection.
-
Vehicle registration.
-
Mileage.
-
Any dash lights illuminated indicating maintenance required.
-
Cab cleanliness and organisation.
-
Compartment and storage area cleanliness.
-
First aid box present and fully stocked.
-
Fire extinguisher present and checked.
-
All vehicle lights working and free from damaged lenses.
-
Are all mirrors free from damage and in a good working condition.
-
Have all fluid levels been checked.
-
Are tyre tread road legal.
-
Tyre pressure ok(visual).
-
Is the out side of the vehicle clean and free from damage.
-
Please take photos of any vehicle defects and damage.
Technicians names and signatures.
-
Crew leader name and signature.
-
Crew assistant name and signature.
-
Crew assistant name and signature.
Inspectors name and signature of acknowledgement of responsibility to input true and accurate information, to clarify full compliance in line with the BBA/PAS2030 specification and requirements.
-
Inspectors name and signature.
