BREEAM
BREEAM
BREEAM
Technical Checklists
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1 credit can be awarded where the assessment stakeholder confirms in writing that the site is to be
independently assessed and the assessor confirms that all the mandatory items plus 50% of the
optional items in Checklist A2 have been addressed (complete box 1).
2 credits can be awarded where the assessment stakeholder confirms in writing that the site is to
be independently assessed and the assessor confirms that the all the mandatory items plus 80% of
the optional items in Checklist A2 have been addressed (complete box 2).
Where the mandatory criteria + 50% of optional criteria in each category are complied
with/committed to
Where the mandatory criteria + 80% of optional criteria in each category are complied
with/committed to
The assessor must ensure that the commitment is specific to the BREEAM
requirements and not a general commitment to satisfy the above statements.
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1) Considerate
Mandatory
Ref
Compliance
Guidance
View on site.
View on site.
Optional
Ref
Compliance
Guidance
View on site.
l
m
View on site.
View on site.
Check that operational procedures are in place to
enforce this requirement.
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2) Environmentally Aware
Mandatory
Ref
Compliance
Guidance
View on site.
Ensure the spillage equipment is located where
spillages may occur to ensure a rapid response time.
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Ref
k
Compliance
Guidance
View on site.
If there is a site specific environmental policy which
indicates how heavy water run off will be minimised
and dealt with on site, this point can be awarded.
View on site.
Ensure that where space has been provided, it is being
used correctly.
View on site.
3) Clean
Mandatory
Ref
Compliance
Guidance
Where all accesses to the site are clean, mud free and
safe.
View on site.
Where a site specific policy indicates measure that will
be implemented to maintain clean, mud free, safe
accesses, then this point can be awarded.
View on site.
View on site.
Check all the areas ensure screening is in place where
necessary.
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Ref
Compliance
Guidance
View on site.
Check procedures, notice boards, with staff to see if
this is in operation.
View on site.
View on site.
View on site.
4) Good Neighbour
Mandatory
Ref
Compliance
Guidance
Optional
Ref
Compliance
Guidance
For example
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View on site.
View on site.
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5) Respectful
Mandatory
Ref
Compliance
Guidance
AND;
Where this is highlighted in the site induction.
Optional
Ref
Compliance
Guidance
View on site.
A site canteen
View on site
View on site
View on site.
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implemented on site.
6) Safe
Mandatory
Ref
Compliance
Guidance
View on site.
Optional
Ref
Compliance
Guidance
View on site.
View on site.
View on site.
View on site.
View on site.
Locked gates.
Night lighting.
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Ref
Compliance
Guidance
There is a risk assessment for these areas, are the
remaining risks acceptable?
View on site.
View on site.
View on site.
Check that the list of site hazards is complete.
7 Responsible
Mandatory
Ref
Compliance
Guidance
a
b
Optional
Ref
Compliance
Guidance
Check for the formal document which has all subcontractors first aiders registered.
Check with the static gate man that he is trained, see his
certificates and ensure they are current.
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View on site.
Check this is up to date and ask how regularly this is
changed.
The link must highlight what the scheme includes and it aim.
8) Accountable
Mandatory
Ref
Compliance
Guidance
Optional
Ref
Compliance
Guidance
View on site.
View on site.
View on site.
This must be in a place accessible to the general public
AND well advertised.
View on site.
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a. Monitor, report and set targets for CO2 production of energy use arising from site
activities
Compliance requirement
Tick
Evidence/Reference
Tick
Evidence/Reference
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Notes:
Where the delivery is specifically for the site, a figure of total distance travelled should be
used, i.e. a round trip (from the point of origin, to the site and back to the point of origin).
Where the delivery to the site is part of a multiple delivery route, the recorded figure for
distance travelled should be the distance travelled to the site (from the previous delivery),
plus the distance to the next delivery or return.
This information can then be used to estimate a total figure for kg of CO2 for the project.
BREEAM does not require this information to be converted to CO2 but the information
must be made available to the senior project and site management staff/suppliers to
establish benchmarks and aid future decision-making towards improving site and transport
efficiency. If the project team wishes to convert this information into CO2 emissions there
are tables provided at the end of this checklist which can be used to do this.
c. Monitor, report and set targets for water consumption arising from site activities
Compliance requirement
Tick
Evidence/Reference
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d. Adopt best practice policies in respect of air (dust) pollution arising from site
activities
Compliance requirement
Tick
Evidence/Reference
Tick
Evidence/Reference
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Tick
Evidence/Reference
Tick
Evidence/Reference
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Tick
Evidence/Reference
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Tick
Evidence/Reference
Tick
Evidence/Reference
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Tick
Evidence/Reference
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Assessor Information
Monitoring Site Transport CO2
The following tables are taken from the DEFRA Guidelines for Company Reporting on
Greenhouse Gas Emissions and COPERT II emission factors, and can be used to convert the
information gathered from monitoring deliveries into total kg CO2.
Table 1 : Standard road transport fuel conversion factors
Fuel used
Total units
used
Petrol
Diesel (inc. Low
Sulphur)
Compressed
Natural Gas
Liquid Petroleum
Gas
Units
kg CO2 per
unit
litres
2.30
litres
2.63
kg
2.65
litres
1.49
Total kg CO2
Source: National Atmospheric Emissions Inventory for 2003 developed by Netcen (2005). UK
Greenhouse Gas Inventory for 2003 developed by Netcen (2005), Digest of UK Energy Statistics DTI
2004 and carbon factors for fuels from UKPIA (2004)
Table 2 : Standard road transport fuel conversion factors
Size of car and
distance units
Total units
travelled
Units
kg CO2 per
unit
miles
0.26
km
0.16
miles
0.30
km
0.19
miles
0.35
km
0.22
Average petrol
car
miles
0.29
km
0.18
Total kg CO2
Source: NAEI (Netcen, 2005) based on data from DfT combined with factors from TRL as functions of
average speed of vehicle derived from test data under real world testing cycles
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Total units
travelled
Units
kg CO2 per
unit
miles
0.26
km
0.16
miles
0.31
km
0.19
miles
0.27
km
0.17
Average Diesel
car
Total kg CO2
Source: NAEI (Netcen, 2005) based on data from DfT combined with factors from TRL as functions of
average speed of vehicle derived from test data under real world testing cycles.
Table 4: Freight road mileage conversion factors
Type of
lorry
Total km
travelled
Litre Fuel
per km
Articulated
0.35
Rigid
0.40
Petrol
Diesel
LPG
Petrol
Fuel
Conversion
Factor
2.30
2.63
1.49
2.30
Diesel
LPG
2.63
1.49
Fuel
Type
Total kg
CO2
Source: Guidelines for Company Reporting on Greenhouse Gas Emissions, DEFRA. Continuing Survey
of Road Goods Transport 2001.
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1.1
Does the site contain any trees or hedges above 1m high or with a
trunk diameter greater than 100mm?
YES
NO
1.2
Are there any ponds, streams or rivers on, or running through the
site?
YES
NO
1.3
YES
NO
1.4
YES
NO
1.5
YES
NO
2.1
YES
NO
2.2
YES
NO
2.3
YES
NO
2.4
YES
NO
2.5
Does 80% of the land within the construction zone comply with
statements 2.1, 2.2 or 2.3 and the remaining 20% of the footprint of
the construction zone extend into land which has been either:
a. Used for single-crop arable farming for at least 5 years, OR
b. Consists of regularly cut lawns and sports fields
YES
NO
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Requirements
Third party certification scheme with CoC
and rigorous stakeholder consultation (at
both standard setting and during
implementation)
Examples of
compliant
schemes
FSC
CSA
SFI with CoC
PEFC
Reused
materials
Purchase order from the supplier including CoC number (if the material has been
ordered)
OR
Chain of Custody (CoC) certificate (if timber has already been supplied)
Post Construction
Currently no
schemes in this
tier
As above.
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Requirements
Certification Scheme for timber
Environmental Management System at
extraction & process stages - see Table
2 below for description of stages.
Examples of
compliant
schemes
ISO 14001
EMAS
MTCC
Verified*
SGS
TFT
Purchase order from the supplier including CoC number (if the material has been
ordered)
OR
Chain of Custody (CoC) certificate (if timber has already been supplied)
Non timber materials
One of the following indicating that the material will comply with the relevant EMS standards
(see credit for further information).
EMS (or equivalent) certificate from the manufacturers at the process and extraction
stages
OR
Signed letter from the manufacturers at the process and extraction stages confirming
EMS (or equivalent) certification details
OR
Letter of intent from the developer to use a manufacturer at the process and
extraction stages, who has an EMS (or equivalent), if supplier is not yet appointed.
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Requirements
Examples of
compliant
schemes
Timber
One of the following indicating that the material will comply with the relevant EMS standards
(see credit for further information).
EMS certificate (or equivalent) from the manufacturers at the process and extraction
stages
OR
Signed letter from the manufacturers at the process and extraction stages confirming
EMS (or equivalent) certification details
In addition:
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Requirements
Environmental Management System at
process stages for other materials - see
Table 2 below for description of stages.
Examples of
compliant
schemes
EMAS
ISO 14001
EMS (or equivalent) certificate from the manufacturers at the process stage
OR
Signed letter from the manufacturers at the process stage confirming EMS (or
equivalent) certification details
OR
Letter of intent from the developer to use a manufacturer at the process stage, who
has an EMS (or equivalent), if supplier is not yet appointed.
Post Construction
One of the following indicating that the material will comply with the relevant EMS standards
(see credit for further information).
EMS certificate (or equivalent) from the manufacturers at the process stage
OR
Signed letter from the manufacturers at the process stage confirming EMS (or
equivalent) certification details.
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Written confirmation from the timber supplier(s) (or at the design stage of assessment, the developer where a supplier is not yet appointed)
confirming that all timber species and sources used in the development are not listed on any of the CITES appendices for endangered and
threatened species (see credit for further information).
Written confirmation from the timber supplier(s) (or at the design stage of assessment the developer where a supplier is not yet appointed)
confirming that all timber is to be legally sourced (see credit for further information).
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Materials
Points
available
Extraction
Stone
Aggregate (sand,
limestone etc.)
Hematite
Bauxite
Clay
Raw materials - other
Process
Bricks
Cement or alternative
Glass
Metals
Other materials (plastic etc)
Pre-cast concrete
Manufacture
Concrete / blocks
Composites
1 point
1.5 points
Note: As this credit is looking at responsible sourcing, currently the manufacture stage is not
considered.
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NOTE TO ASSESSORS
This list is included for information, you are not expected to evaluate whether a scheme
complies with this criteria. All new schemes claiming to meet the criteria listed below will be
evaluated by BRE, and will be included in the list of compliant schemes where appropriate.
Table 3 - Features of a top tier (1) comparable certification scheme
Standard setting
When setting standards for a materials certification scheme the following should be addressed
in order to be considered comparable to Tier 1/2 of this credit.
The scheme must include a third party chain of custody certification scheme covering
all stages of the product throughout the supply chain
The scheme must verify that all local and national legislative requirements are met.
The process for policy and standards development is transparent, clear and
accessible.
The scheme is independent and standards are developed in a way which balances the
interests of all stakeholders. This should be done through a rigorous consultation
process which makes best use of the stakeholder knowledge, methodically and
comprehensively considering all feedback and after such consideration, aims to
implement all feasible stakeholder suggestions
The scheme is inclusive, striving to involve all interested people and groups in the
development of the schemes policies and standards.
Monitoring and assessment must be integral to the scheme and conducted appropriate
to the scale and intensity of the industry/ materials assessed by the scheme. This
requirement is likely to be fulfilled by the incorporation of an EMS such as ISO14001.
The scheme should contain principles by which the scheme should be governed.
These should be specific to industry/materials but should also be composed of the
fundamental issues related to the environment. These issues should focus on specific
practices associated with sourcing virgin and other materials.
The scheme should assess that initiatives are in place to ensure continuous
performance and environmental improvement.
The scheme should provide for small to medium sized business as well as larger
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The scheme should include a mechanism to revise the standard within a defined,
suitable time frame to ensure that the current knowledge or upcoming robust scientific
or other professional evidence can be incorporated (in good time) into the standard as
an update. It should ensure that all updates are well adapted to the local/regional
and/or global conditions.
The scheme should also aim to consider social and economic aspects widening the
scope to sustainability under the umbrella of a Corporate Social Responsibility (CSR).
This is in line with the future aims of BREEAM and could be assessed within the credit
in the future.
NOTE: The scheme may be generic for the materials industries or specific for individual
materials sectors.
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Please note: it is only the appointed qualified and licensed BREEAM assessor who can award
or withhold a credit for all BREEAM assessments.
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Checklist Contents
Section A: Contact Details ..................................................................................................... 33
Ecologists Details.............................................................................................................. 33
Developer / Client Details .................................................................................................. 33
Section B1: Ecologists Qualifications .................................................................................... 34
Section B2: Report Verification .............................................................................................. 36
Details on verifying an ecology report for a BREEAM assessment:.................................... 36
Section C: Site Survey........................................................................................................... 37
Section D: Site Survey Details ............................................................................................... 38
LE3 Ecological value of land and protection of ecological features .................................... 38
LE4 Impact on site ecology ................................................................................................ 39
LE6 Long term impact on biodiversity ................................................................................ 43
Section E: Schedule of Evidence........................................................................................... 47
Section F: Statement of Verification....................................................................................... 47
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Ecologists Details
Company name:
Company address:
Contact name:
Contact telephone number:
Ecology report reference:
Company name:
Company address:
Contact name:
Contact telephone number:
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Yes
No
Yes
No
Yes
No
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..
If no has been answered for any question in Section B1 then the BREEAM
requirement for a suitably qualified ecologist has not been met. The ecology
report CANNOT be used to assess the BREEAM Ecology credits unless it is verified
by an individual who is suitably qualified (see section B2 below).
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Written confirmation from the third party verifier on all the points detailed under 1 and 2 above
(for section B2) must be included in an appendix to this guidance (see section E).
If the appointed ecologist does not meet the requirements of a suitably qualified
ecologist and the report has not been verified by an individual who does meet these
requirements, then the report CANNOT be used as evidence of compliance with the
ecology credits in the BREEAM.
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Yes
No
If yes, please provide details to justify this (e.g. date(s) and scope of site survey(s))
Note to suitably qualified ecologist and BREEAM assessor: the contents of the ecology
report must be representative of the sites existing ecology prior to the commencement of
initial site preparation works.
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1. Is the land within the construction zone' deemed by the suitably qualified ecologist to be of
Yes
No
If yes, please provide a brief statement explaining how it has been deemed to be of low
ecological value.................
...........
................................................................................................................................................
2. Are there any features / areas of ecological value that fall within the site, but outside the
construction zone?
If you have deemed this area to be of low ecological value then there will be no features of
ecological value to protect. However, if there is a feature(s) or area(s) of low ecological value you
wish to advise be retained and enhanced, e.g. a species-poor hedgerow to a species-rich
hedgerow, then full details of the protection and enhancement advice should be entered under LE4
Impact on site ecology.
Yes
No
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If yes, please provide a brief statement outlining the advice / recommendations given for
protecting all existing features and areas of ecological value................................................
Yes
No
If yes, please provide a brief statement outlining the advice / recommendations given on
enhancing and protecting the ecological value of the site:
.
.
.
.
.
.
.
.
.
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4. Are you able to provide the following information for before and after construction:
habitat types
An estimate of the number of floral species present per habitat type (based on
appropriate censusing techniques and confirmed planting regimes)?
Yes
No
a. If yes a brief description of the landscapes and habitats surrounding the development
site
.....
..........................................................................................................................................
.....
..........................................................................................................................................
b. The total site area (in m2). This will be the same before and after development.
.
c. Please fill in the table below with site details before development:
Habitat Type*
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d. Please fill in the table below with site details after development:
Habitat Type*
* Habitat types will include natural areas, e.g. various grasslands and woodlands; as well as areas of the
built environment, e.g. buildings, hard landscaping. The area of each habitat type when added together
must always equal the total area of the development site.
5. Has the client / developer requested you to carry out the calculation for LE4 Impact on site
ecology?
The calculations must be carried out in line with the methodology provided in the current version of
the relevant BREEAM schemes technical guidance manual.
Yes
No
If yes, please provide all stages of calculations and state what the total change in
ecological value is:
a. Calculation of ecological value before development:
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Yes
No
Dont know
7. Has the client / developer given you the responsibility to confirm whether all current EU
and national legislation relating to protection and enhancement of ecology has been (or
will be) complied with during the design and construction process?
Yes
No
If yes, please provide details on all current EU and national legislation that relates to the site:
................
.
.
.
................
.
.
.
................
.
.
.
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8. Has the developer / client appointed you to produce an appropriate landscape/site ecology
management plan covering at least the first 5 years after project completion?
Yes
No
EITHER:
a. If yes, and the management plan has already been produced does it include the
following:
management of any protected features on site
management of any new, existing, or enhanced habitats
a reference to the current or future site level Biodiversity Action Plan?
Yes
No
OR
b. If yes, but the management plan is still to be produced (due to it being too early in the
design/construction phase), have you provided the following information to the
developer / client:
scope of management plan
key responsibilities, and with whom these responsibilities lie, e.g. owner, landlord,
occupier?
Yes
No
If you have answered yes to either question 8a or 8b please provide a brief explanation
outlining the details
.
.
.
.
.
.
.
.
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9. Has the client / developer required you, as part of your responsibilities, to provide
recommendations and advice to minimise detrimental impacts on site biodiversity?
Yes
No
N/A
Yes
No
N/A
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11. Do your responsibilities to the client / developer include providing advice on the creation of
a new ecologically valuable habitat, which is appropriate to the local area and is either
nationally, regionally, or locally important, or supports nationally, regionally, or locally
important biodiversity?
Yes
No
N/A
Yes
No
N/A
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Please include these details along with the appropriate reference to each document in the
table below:
Document
Reference
Name of ecologist:
Signature of ecologist:
Date:
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Feature
Credits
available
Credits
achieved
Cooling System
Applicable to all climatic zones
Where the building incorporates a
free cooling strategy that
completely displaces the need for
conventional mechanical cooling
systems and the thermal comfort
requirements of credit Hea 10 are
achieved.
OR
No mechanical cooling (apart from
where required as part of building
regulations)
Heating System
Applicable to all climatic zones
except Southern and
Mediterranean
Construction of walls, floors, roof,
windows, doors etc:
Average U-value [W/m2K] is 20%
better than current national
regulations (based on values from
confirmed construction
specifications (see U-Values in
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Ventilation
For example ductwork meets EN13779[5] class
B, AHUs meet EN1886[6] class L1.
OR
No mechanical ventilation (apart
from where required as part of
building regulations)
Fan Power
1
Lighting controls
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OR
At least 70% of space heating and
hot water energy is provided from
high efficiency cogeneration or
trigeneration.
10
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BREEAM Bespoke
International 2008
Checklist A9
NOx emissions national grid
electricity
Country
Austria
Belarus
Belgium
Bulgaria
Canada
Croatia
Czech Republic
Denmark
Estonia
Finland
France
Germany
Greece
Hungary
Iceland
Ireland
Italy
Japan
Latvia
Lithuania
Luxembourg
Monaco
Netherlands
New Zealand
Norway
Poland
Portugal
Romania
Russian Federation
Slovakia
Slovenia
Spain
Sweden
Switzerland
Turkey
Ukraine
UK
Source:
Common Reporting Format for the provision of inventory information by Annex I Parties to the UNFCCC
2005, available at
http://unfccc.int/national_reports/annex_i_ghg_inventories/national_inventories_submissions/items/3929.php
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BREEAM Bespoke
International 2008
Checklist A9
NOx emissions national grid
electricity
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Where the guidance refers to a national best practice standard and the design team has suggested an appropriate document, the BREEAM International
assessor should use this checklist to assess whether the standard is acceptable. All items listed in the checklist must be covered by the proposed
document to be deemed acceptable.
Please ensure full references are provided in the last column outlining the standard chosen to demonstrate compliance with the criteria.
Where the standard does not meet all items listed in the checklist, the default standard as set in the credit guidance must be used (either European or UK
standards).
Please note: more than one document can be used to demonstrate compliance where a reference is provided.
Management
Credit number
Man1
Commissioning
Reference
Yes /
No
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Evacuating systems
Controls and safety devices
Suitable detail recording
Typical cooling programme
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Hea1
Daylighting
Reference
Yes /
No
BRE IP 23/93
Hea5
Internal and
external lighting
levels
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Hea8
Indoor air quality
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Hea10
Thermal comfort
Hea12
Microbial
contamination
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Energy
Credit number
Reference
Yes /
No
Ene6
Building fabric
performance and
avoidance of air
infiltration
Test procedure
Evaluation of thermograms
Thermographic report requirements
Ene7
Cold storage
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Transport
Credit number
Reference
Yes /
No
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Pollution
Credit number
Reference
Pol 5
Flood risk
Yes /
No
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