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

Work In Progress Audit (QAR23)

MPL/QAR23/V7

Use this Template
Print as PDF
graphic of a hand making an okay sign ×

Free Work In Progress Audit (QAR23) Checklist

Use this Template

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
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

Related checklists

Incident Report
Anonymous
Incident Report
26,812 Downloads
Daily Temperature Log
Anonymous
Daily Temperature Log
20,437 Downloads
Heavy Vehicle Inspection
Anonymous
Heavy Vehicle Inspection
19,778 Downloads
Employee File Checklist
Anonymous
Employee File Checklist
10,142 Downloads
Mine Site Safety Inspection
Anonymous
Mine Site Safety Inspection
9,529 Downloads
Food Safety & HACCP Audit
Anonymous
Food Safety & HACCP Audit
7,993 Downloads
Rig Inspection
Anonymous
Rig Inspection
6,824 Downloads
Residence Inn Guest room inspection
Anonymous
Residence Inn Guest room inspection
6,621 Downloads
equipment log
Anonymous
equipment log
6,492 Downloads
Injury, Accident, Incident Report
Anonymous
Injury, Accident, Incident Report
6,405 Downloads
back arrow for carousel
back arrow for carousel
iAuditor Logo Icon ©SafetyCulture 2022