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Work In Progress Audit (QAR23)
Work In Progress Audit (QAR23)
Anonymous

Work In Progress Audit (QAR23)

MPL/QAR23/V7

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Free Work In Progress Audit (QAR23) Checklist

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Title Page

  • Conducted on

  • Inspected By

  • Location

    • Stirling
    • Sunderland
    • Warrington
    • Bedworth
    • Cleckheaton
    • Tonbridge
    • Plymouth
    • Salisbury
    • Biggleswade
    • Chelmsford
    • Cardiff

  • Installer(s) Name(s)

  • Van Registrstion

  • Discipline

    • Loft
    • Cavity
    • Room In Roof (Domestic)
    • Cavity Extraction
    • Room In Roof (New Build)
    • Timber Frame

  • Builder/Funder

  • Plot Number (if applicable)

  • Site Name & Address

Work In Progress Questionaire

  • New Build Or Domestic

  • Discipline

Domestic Loft

  • Mandatory Front Of Property Photo (With Door Number, Where Possible)

  • Property Type

  • Sub Type

  • Material Used

  • Please Specify Material Used

  • Original Thickness (mm)

  • Installed Thickness (mm)

  • 42. Vehicle Appearance Internal & External

  • 43. Vehicle Parking

  • 44. Operative Appearance

  • 45. I.D Cards Available

  • 46. Tidiness Of Work Area

  • 47. Dust Sheets Used

  • 48. Care Taken Over Customer's Property

  • 49. Password Used (Check With Customer)

  • 50. Power Breaker (RCD) Used

  • 51. Hot Water Tank Insulated

  • Number Of Down Lights In Ceiling

  • 52. Loft Hatch Draught Proofed To Spec

  • 53. Loft Hatch Insulated To Correct Thickness

  • 16. Danger Signs & Loft Certificate Displayed

  • 55. Loft Space Ventilation Adequate

  • 56. Additional Ventilation Fitted

  • 57. Material Cross Laid & Applied To All Areas

  • 109. High Current Cables Identified & Material Cut Back

  • 58. Down Light Covers Fitted/Material Cut Back/Flues - Material Cut Back

  • 59. Tank Jacket Insulated To Spec

  • 60. Pipe Work Insulated To Spec

  • 61. Walk Boards Fitted To Spec

Domestic Cavity

  • Mandatory Front Of Property Photo (With Door Number, Where Possible)

  • Property Type

  • Sub Type

  • Material Used

    • Knauf Supafil 40
    • Knauf Supafil 34
    • Knauf Party Wall
    • Knauf CarbonPlus
    • Springvale Platinum Ecobead
    • Other

  • Please Specify Material Used

  • Cavity Depth

  • 198. Test Box Carried Out At Start Of Install (After Machine Has Warmed Up)

  • 62. Test Box

  • Test Box Weight (kg)

  • Test Box Time (secs)

  • Mandatory Photo Of Test Box & Test Box Weight

  • 42. Vehicle Appearance Internal & External

  • 64. CIGA Manual On Vehicle & Full Issue

  • 43. Vehicle Parking

  • 45. I.D Cards Available

  • 67. BBA System Designers Card Available

  • 44. Operative Appearance

  • 46. Tidiness Of Work Area

  • 48. Care Taken Over Customers Property

  • 49. Password Used (Check With Customer)

  • 72. Pre Installation Checks Carried Out

  • 73. Recorded Pre Installation

  • 74. Pre Installation Spillage Test Carried Out

  • 75. Cavity Brushes Used

  • 4. Drilling Pattern In Accordance With BBA Certificate

  • 77. Making Good Standard

  • 78. Combustion Vents Sleeved To Spec

  • 79. Ventilation Air Bricks Sleeved

  • 50. Power Breaker (RCD) Used

  • 24. Eaves Clear Of Cavity Insulation

  • 82. Post Installation Checks Carried Out

  • 83. Post Installation Spillage Test Carried Out

  • 2. Blue Card Issued

Domestic Extraction

  • Mandatory Front Of Property Photo (With Door Number, Where Possible)

  • Property Type

  • Sub Type

  • 42. Vehicle Appearance Internal & External

  • 43. Vehicle Parking

  • 44. Operative Appearance

  • 45. I.D Cards Available

  • 46. Tidiness Of Work Area

  • 48. Care Taken Over Property

  • 49. Password Used (Check With Customer)

  • 91. All Windows And Door Frames Sealed

  • 92. All Room Vents Sleeved/Sealed

  • 93. All Extractor Vents Sleeved/Sealed

  • 94. Drill Pattern Guarantees Thorough & Complete Extraction

  • 95. No Insulation Present On Completed Elevations

  • 96. No Damage To DPC

  • 97. Replacement Bricks Match Existing Brickwork

  • 98. Vents Clear Of Insulation

  • 99. Have Cavity Vents Been Unsealed/Replaced

  • 77. Making Good Standard

  • 24. Eaves Clear Of Insulation

  • 83. Post Extraction Spillage Test Carried Out

  • 2. Green Card Issued

Domestic Room In Roof

  • Mandatory Front Of Property Photo (With Door Number, Where Possible)

  • Property Type

  • Sub Type

  • 42. Vehicle Appearance Internal & External

  • 43. Vehicle Parking

  • 44. Operative Appearance

  • 45. I.D Cards Available

  • 46. Tidiness Of Work Area

  • 47. Dust Sheets Used

  • 48. Care Taken Over Property

  • 49. Password Used (Check With Customer)

  • 107. Access Hatch Insulated To Correct Thickness

  • 108. Access Hatch Draught Proofed

  • 54. Safety Signage

  • 109. High Current Cables Identified & Material Cut Back

  • 58. Down Light Covers Fitted/Material Cut Back/Flues - Material Cut Back

  • Residual (Eave Floor) Insulated

  • Material Used

  • Please Specify Material Used

  • Loft Behind Dwarf/Stud Wall Original Thickness (mm)

  • Loft Behind Dwarf/Stud Wall Installed Thickness (mm)

  • 111. Loft Behind Dwarf/Stud Wall Insulated To Spec

  • Dwarf/Stud Wall Insulated

  • Material Used

    • Knauf Earthwool FrameTherm Roll 40
    • Knauf Earthwool FrameTherm Roll 35
    • Knauf Earthwool FrameTherm Roll 32
    • Knauf Eathwool Loft Roll 44
    • Knauf Eathwool Loft Roll 40
    • Knauf Earthwool Rafter Roll
    • Other

  • Please Specify Material Used

  • Installed Thickness (mm)

  • 112. Dwarf/Stud Wall Insulated To Spec

  • Sloping Ceiling Insulation

  • Material Used

    • Celotex
    • Kingspan
    • Ecotherm
    • Xtratherm
    • Knauf Earthwool Rafter Roll
    • Other

  • Please Specify Material Used

  • Installed Thickness (mm)

  • 113. Air Gap Between Between Insulation & Felt/ Breather Membrane Adequate

  • 114. Insulated Correctly

  • 33. Gaps In Insulation

  • Top Loft Insulated

  • Material Used

  • Please Specify Material Used

  • Original Thickness (mm)

  • Installed Thickness (mm)

  • 116. Top Loft Insulated To Spec

  • 54. Safety Signage

  • 55. Loft Space Ventilation Adequate

  • Discipline

New Build Loft

  • Mandatory Front Of Property Photo (With Plot Board, Where Possible)

  • Property Type

  • Sub Type

  • Material Used

  • Please Specify Material Used

  • Installed Thickness (mm)

  • 42. Vehicle Appearance Internal & External

  • 43. Vehicle Parking

  • 44. Operative Appearance

  • 45. I.D Cards Available

  • 46. Tidiness Of Work Area

  • 48. Care Taken Over Property

  • 55. Loft Space Ventilation Adequate

  • 126. Material Cut In Between Webbing

  • 127. Bottom Layer Complete & Meets The Wall Plate

  • 128. Joist Before Gable Wall Adequately Insulated

  • 57. Material Cross Laid

  • 130. Top Layer Tidy, With No Gaps Or Voids

  • 58. Down Light Covers Fitted/Material Cut Back/Flues - Material Cut Back/Down Lights Are F-Cap Fire Rated

New Build Cavity

  • Mandatory Front Of Property Photo (With Plot Board, Where Possible)

  • Property Type

  • Sub Type

  • Material Used

    • Knauf Supafil 40
    • Knauf Supafil 34
    • Knauf Party Wall
    • Knauf CarbonPlus
    • Springvale Platinum Ecobead
    • Other

  • Please Specify Material Used

  • 1st Cavity Depth Check (mm)

  • 2nd Cavity Depth Check (mm)

  • 3rd Cavity Depth Check (mm)

  • 4th Cavity Depth Check (mm)

  • Photos Of Cavity Depth Check

  • Type Of Cavity Insulation

  • 198. Test Box Carried Out At Start Of Install (After Machine Has Warmed Up)

  • 132. Test Box

  • Test Box Weight (kg)

  • Test Box Time (secs)

  • Mandatory Photos Of Test Box & Test Box Weight

  • 199. Bead Flow Tested At The Beginning Of The Install

  • 200. Bead Flow Rate / Adhesive Flow Rate Test

  • Bead Flow Rate (Kg/min)

  • Adhesive Flow Rate (ml per 30 sec)

  • Mandatory Photos Of Bead Flow Weight & Adhesive Flow Test

  • 133. Correct Hose Used

  • 42. Vehicle Appearance Internal & External

  • 43. Vehicle Parking

  • 64. CIGA Manual On Vehicle & Full Issue

  • 45. I.D Cards Available

  • 67. BBA System Designers Card Available

  • 72. Pre Installation Checks Carried Out

  • 73. Recorded Pre Installation

  • 44. Operative Appearance

  • 46. Tidiness Of Work Area

  • 143. Cavity Closures In Place & Meter Boxes Installed

  • 144. The Roof Water Tight

  • 145. The Internal/External Walls Complete

  • 146. The Whole Elevation Drilled Out Before Insulating

  • 4. Drilling Pattern In Accordance With BBA Certificate

  • 77. Making Good Standard

  • 82. Post Installation Checks Carried Out

New Build Room In Roof

  • Mandatory Front Of Property Photo (With Plot Board, Where Possible)

  • Property Type

  • Sub Type

  • Material Used

    • Celotex
    • Kingspan
    • Ecotherm
    • Xtratherm
    • Knauf Earthwool Rafter Roll
    • Other

  • Please Specify Material Used

  • Installed Thickness (mm)

  • 42. Vehicle Appearance Internal & External

  • 43. Vehicle Parking

  • 44. Operative Appearance

  • 45. I.D Cards Available

  • 46. Tidiness Of Work Area

  • 48. Care Taken Over Property

  • 156. Material Tight Butted To Rafters

  • 113. Adequate Airflow Between (Breather Membrane) Felt & Insulation

  • 158. Joints Between Material Taped

  • 159. Work Completed To Quote Spec

  • 160. Correct Thickness Of Material Installed

  • 161. Mechanically Fixed To Prevent Material Movement After Install

  • 162. Vapour Control Layer Fitted With Correct Overlap

  • Dwarf/Stud Wall Insulated

  • Material Used

    • Knauf Earthwool FrameTherm Roll 40
    • Knauf Earthwool FrameTherm Roll 35
    • Knauf Earthwool FrameTherm Roll 32
    • Knauf Eathwool Loft Roll 44
    • Knauf Eathwool Loft Roll 40
    • Knauf Earthwool Rafter Roll
    • Other

  • Please Specify Material Used

  • Installed Thickness (mm)

  • 163. Dwarf/Stud Walls Insulated To Spec With No Gaps

  • 164. Netlon/Strapping Used To Hold Dwarf/Stud Wall Insulation In Place After Install

  • Loft Behind Dwarf/Stud Wall Insulated

  • Material Used

  • Please Specify Material Used

  • Installed Thickness (mm)

  • 111.Loft Behind Dwarf/Stud Wall Is Insuated To Spec

  • Top Loft Insulated From Below

  • Material Used

  • Please Specify Material Used

  • Installed Thickness (mm)

  • 116. Top Loft Insulated To Spec

  • 167. Netlon/Strapping Used To Hold Material In Place

  • 168. Penetrations Effectively Insulated To Prevent Cold Spot

  • 169. Material Waste Kept To A Minimum

  • 170. Floor Voids - Straps/Netlon Used To Prevent Movement Of Material

New Build Timber Frame

  • Mandatory Front Of Property Photo (With Plot Board, Where Possible)

  • Property Type

  • Sub Type

  • Material Used

    • Knauf Earthwool FrameTherm 40
    • Knauf Earthwool FrameTherm 35
    • Knauf Earthwool FrameTherm 32
    • Knauf Earthwool Acoustic Roll
    • Knauf Earthwool FactoryClad Roll
    • Other

  • Please Specify Material Used

  • Installed Thickness (mm)

  • 42. Vehicle Appearance Internal & External

  • 43. Vehicle Parking

  • 44. Operative Appearance

  • 45. I.D Cards Available

  • 46. Tidiness Of Work Area

  • 48. Care Taken Over Property

  • 177. No Gaps Visible Around Insulation

  • 178. Vapour Barrier Tight Against Insulation

  • 179. 150mm Lap At Top & Bottom Of Vapour Barrier

  • 180. Vapour Barrier Meets First Timber On Adjacent Elevation

  • 181. Penetrations Cut Around & Sealed

  • 182. Door/Window Reveals Vapour Checked

  • 183. Internal/Party Walls Installed To Spec & Material Held In Place To Prevent Movement

  • 170. Floor Voids - Straps/Netlon Used To Prevent Movement Of Material

Work In Progress Instruction/Training Given By Inspector

  • Please State What Training/Instruction Was Given

Additional Comments/Further Action Taken

  • Please State Further Comments/Action

Signatures

  • Inspector Name & Signature

  • Installer Name & Signature

  • Installer Name & Signature

Work In Progress Audit (QAR23)
Anonymous

Work In Progress Audit (QAR23)

MPL/QAR23/V7

Use this Template
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