An illustration of the format, not a real client's work.
This page is illustrative. The project, contractor, and documents below are fictional, invented to show the shape and depth of a real review. Granska is a new consultancy and does not have a published client history; nothing here should be read as a completed engagement or a testimonial. If you would like to see how this applies to your own documentation, get in touch.
A short excerpt from the kind of compliance matrix delivered with every ITP or test pack review, mapping requirements against submitted evidence and citing the exact clause behind each finding.
| Clause | Requirement | Evidence submitted | Status |
|---|---|---|---|
| SFS 6000-6-61.3.3 | Insulation resistance test recorded for every final circuit before energisation | Test sheet present for 41 of 46 circuits | Fail, 5 circuits missing |
| SFS 6000-4-41 | Protective device disconnection times verified for automatic disconnection of supply | Loop impedance results recorded, within limits | Pass |
| EN 50600-2-2 §5.2 | Earthing and bonding continuity demonstrated across all rack rows | Continuity readings recorded for rows A to D only | Fail, row E not evidenced |
| Project spec §7.4 | Test equipment calibration certificates attached and in date | Certificates attached, two expired at test date | Fail, recalibration required |
| ISO 9001 §8.5.1 | Test records signed off by a named, competent person | All records signed and dated | Pass |
Each fail line in the matrix carries a corresponding note in the marked-up PDF, pointing to the exact page and field, and a plain-language explanation of what is missing and why it matters. The final Pass/Fail recommendation is a single sentence your team can act on immediately, for example:
Fail. Three findings must close before submission: insulation resistance evidence for 5 circuits, earthing continuity for rack row E, and two expired calibration certificates. All three are gaps in evidence, not in the installation itself, and are typically closed within a few days once flagged.
This excerpt represents a fraction of a full matrix, which typically runs to every clause in the applicable standards plus your own project specification. Fixed fee and turnaround are confirmed before work starts, in writing, and never change mid-engagement unless the scope does.
Send us what you're preparing and we'll confirm scope, fee, and turnaround within one working day.
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