RESNET Quality Assurance CheckList

In accordance with RESNET Standards, RESNET shall develop a Quality Assurance Checklist that is to be used by QA Designees for the purpose of verifying a Provider's compliance with the individual requirements for Providers set forth in the RESNET Standards. Every item on the checklist should be checked annually for compliance, accuracy and completeness.

The Primary QA Designee for the Provider must review each item to confirm the Provider's compliance with the item and note any action being taken to achieve compliance for any item that is found not in compliance. Supporting documentation must be uploaded for each item for which it is required.

RESNET recommends that all Providers use the "RESNET Rater, RFI, QA Designee, QA Delegate Registry template".

Instructions:

  1. Download the Quality Assurance Report Submittal Checklist to complete offline (comment is required if any item is out of compliance);
  2. Collect and/or complete the requested information for each of the items on the Checklist;
  3. Return to this page to upload the 2017 Quality Assurance Online Submittal package (below).
* Required Fields
Quality Assurance Online Submittal
Provider Name: *
Primary QA Designee: *
Date Completed: 11/17/2018
2017 Quality Assurance Online Submittal
Upload 2017 Quality Assurance Report Submittal Checklist *
Upload Sample Rater Agreement *
Upload Rater & RFI Registries *
Recommend using RESNET Rater, RFI, QA Designee, QA Delegate Registry Template
Upload Equipment Calibration Log *
Recommend using RESNET Equipment Calibration Log Template
Upload One Signed Disclosure Form for Each Active Rater *
Please zip all disclosure forms into a single file for upload
Upload List of All QA Designees and QA Delegates that Performed QA for this Submittal *
Recommend using RESNET Rater, RFI, QA Designee, QA Delegate Registry Template
Upload Documentation of Annual QA File Review including date File Review was Completed and Findings of the File Review *
Recommend using QA Template export from Registry
Upload Documentation of Annual Onsite QA Field Review including the Address of the Home Used for Field QA and the Findings of the Field Review *
Recommend using QA Template export from Registry
Sampling Providers Only: Submit total number of sampled ratings, sample sets and the addresses of the homes that were used for sampling inspections
Upload Sample of a Completed ENERGY STAR QA Checklist *

Please double check the filenames of all documents above for accuracy before submitting.