Visual Checklist Report - BPHL - V5

• Site Code / Plot No.

• Conducted on

  Date

• Prepared by

• Location
  Address

• House Type

• Plot Number

1.0 - RAINWATER INSTALLATION

• 1.1 - INSTALLED COMPLETE

  Yes

  No

  N/A

• Has the gutter been run in full lengths with holes drilled for down pipes?

  Yes

  No

  N/A

• Does the gutter pass the dry verge without compromising the gutter or the dry verge?

  Yes

  No

  N/A

• If the roofers are not leaving the dry verges with cut outs for the gutter to pass please discuss with the site manager

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• Comments

2.0 - SOIL & VENT INSTALLATION

• 2.1 - STRAIGHT, LEVEL, SECURE

  Yes

  No

  N/A

• Have all open ends been capped off with an appropriate fitting or tape?

  Yes

  No

  N/A

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• Comments

3.0 - 1ST FIX INSTALLATION

• 3.1 - STRAIGHT, LEVEL, SECURE, LAGGED, GAS TAPED, FOIL TAPED, SEGREGATED

  Yes

  No

  N/A

• Was the property clean, tidy & Safe to work when we arrived?

  Yes

  No

  N/A

• Have our Plumbers left the property clean, tidy & Safe? If NO Please take Photo evidence

  Yes

  No

  N/A

• Have our plumbers left Materials in the property? If YES please take Photo evidence

  Yes

  No

  N/A

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• Comments

4.0 - SANITARY INSTALLATION

• 4.1 - INSTALLED LEVEL, SECURE, VISUALLY SOUND, PROTECTED, OPERATIONAL, LEAK FREE

  Yes

  No

  N/A

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• Comments

5.0 - KITCHEN SINK

• 5.1 - LEVEL, SECURE, VISUALLY SOUND, OPERATIONAL, LEAK FREE

  Yes

  No

  N/A

• Comments

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• 5.3 - STOP TAP BONDED

  Yes

  No

  N/A

• Comments

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6.0 - HEATING SYSTEM INSTALLATION

• 6.1 - BOILER & PIPEWORK LEVEL, SECURE, VISUALLY SOUND, OPERATIONAL, LEAK FREE

  Yes

  No

  N/A

• Comments

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• 6.2 - CYLINDER & PIPEWORK LEVEL, SECURE, VISUALLY SOUND, OPERATIONAL, LEAK FREE

  Yes

  No

  N/A

• Has the Cylinder been Lagged, Labelled & Rosettes fitted?

  Yes

  No

  N/A

• Comments

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7.0 - PAPERWORK

• 7.1 - ALL PLUMBERS FORMS COMPLETED FOR THIS PROPERTY

  Yes

  No

  N/A

• Comments

• 7.2 - FINAL COMPLETION CERTIFICATE COMPLETE & SIGNED BY SITE MANAGER

  Yes

  No

  N/A

• Comments

• PHOTO OF COMPLETION CERT

  Media
GENERATE COMPLETION CERTIFICATE

• CONTRACTOR

  Select STRATA PERSIMMON LOVELL KIER FENWOOD CAMBRIAN

  • STRATA
  • PERSIMMON
  • LOVELL
  • KIER
  • FENWOOD
  • CAMBRIAN

• SITE LOCATION / NAME

• DATE

  Date
PROPERTY

• PLOT NUMBER

• HOUSE TYPE

• DATE WORKS STARTED

  Date

• WORKS CARRIED OUT COMPLETE

  Select RWGS 1ST FIX 2ND FIX FINAL FIX

  • RWGS
  • 1ST FIX
  • 2ND FIX
  • FINAL FIX

• DATE WORK COMPLETED

  Date

• PRESENTED BY, ON BEHALF OF BPHL

  Sign

• SITE MANAGER

  Sign

8.0 - MISCELLANEOUS INFORMATION OR DATA TO ACCOMPANY THIS REPORT

• Add any property notes:

• Add any additional pictures

  Media

9.0 - VISUAL CHECK SHEET

• FOR THIS REPORT TO BE COMPLETE ALL DEFECTS PICKED UP ON STAGE QUALITY CHECKS MUST HAVE BEEN RECTIFIED PLEASE UPLOAD COPY/S OF THE QC SHEETS

• QC SHEET

  Media

Sign Off

• ON SITE REPRESENTATIVE - IF AVAILABLE

  Sign

• BPHL REPRESENTATIVE

  Sign