Title Page
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Site conducted
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Conducted on
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Prepared by
- JAMES MC ALLISTER
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Location
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NAME
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ADDRESS
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Contact No
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Inspector
- JAMES MC ALLISTER
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Signature
Installation Measure
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INSTALLATION MEASURE
- NG GAS
- LPG
- OIL
- ASHP
- SOLID FULE
- WINDOWS & DOORS
- CAVITY WALL
- EWI
- LOFT
- ELECTRIC STORAGE
- ELECTRIC STORAGE
WORK IN PROGRESS INSPECTIONS - ALL MEASURES
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QAA Date:
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QAA Inspectors Name:
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Detail the measure Being
- GAS CENTRAL HEATING
- BOILER CHANGE
- EWI
- CAVITY WALL
- UNDER FLOOR
- LOFT INSULATION
- ELECTRIC STORAGE
- BOILER + 2 RADIATORS
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Installed
- YES
- NO
- WIP
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Installer on site (1)
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Installer on site (2)
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Installer onsite [3]
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installer on site [4]
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Inspection Completed Details
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Welfare facilities on site for EWI / IWI Installers
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Time of inspection
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Photographic Evidence
Risk Management Controls Inspector/ Operator/ Customer Safety
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Have appropriate signs/notices been erected around the property - Fire assembly, Fist Aid Points etc
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Ensure that cables and trailing leads are not trip hazards
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Is the customer home - and in a safe zone
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Is there a site entry/exit log in place?
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Observation of Installers - PPE as required for measure being installed , No Smoking, Traffic Management
Risks Management
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Do the operatives have a generic risk assessment and dynamic risk assessment - with a site specific materials and substances being used on the site
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Is there an accident procedure on site / Accident Book / Are any of the installers first aid trained ?
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Is there a fire risk assessment in place? Hot works permit?
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Ladders - being used safely and tagged
Asbestos Management
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Does the team have an asbestos procedure on site? NOTE: The asbestos survey is carried out prior to the required to follow the reporting procedure
Electrical Equipment
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Check that low voltage tools and equipment are being used wherever possible, The WHS contract is specific around the use of 2400v tools being used during an installation, - NOTE Check that only 110v
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CTE hand tool etc are in use
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Check that tools and equipment are visually checked and regularly inspected/tested by a competent person
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(PAT)
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EWI ONLY
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Ensure materials are stored in an appropriate manner so as not to cause damage to or a weakening of the material
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Where the works affect telecom have the appropriate services been contacted?
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Are insulation boards tightly butted together?
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Are boards installed in an interlocking, half bond pattern?
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Are all boards undamaged?
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Have all gaps been sealed to prevent air path between the boards and wall?
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Are all boards appropriately anchored and/or bonded?
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Is the system/measure being installed inline with the manufacturers specification?
Welfare Facilities
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Ensure a facility is provided to change, dry and store clothing
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Ensure a supply of wholesome drinking water and cups are provided
Scaffolding / Working Platforms
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Is there any scaffolding or working platforms on the site?
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Check that any scaffold erection, alteration or dismantling is carried out by a competent person
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Check that all standards are provided with base plates and timber sole boards which span at least two base plates
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Check that working platforms are fully boarded and that the boards are arranged to avoid tipping or tripping - i.e.: no overlapping boards
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Do all ladder accesses have self closing gates fitted?
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Are scaffold tags being utilised?
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Company ID
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Competency Card - Skill/Number/ Expiry Date
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Name
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Lead Engineer on site
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Operator
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Operator
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Operator
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Operator
SIGNATURES
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COMPANY
- EVERWARM
- BRB
- TK MURRAY
- CMBS
- ALBA GAS
- MC INNESS GROUP
- SOUYHEAST HEATING SERVICES LTD
- IRS
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INSTALLER NAME
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INSTALLER SIGNATURE
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INSPECTOR NAME
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INSPECTOR SIGNATURE
Supporting Photos
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Add media
Inspector Comments
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PASS/PASSADVISORY/FAIL
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undefined
- PASS
- FAIL
