2. Service Audit

• Site Address:
  Address

• Project Reference :

• Date of Inspection:

  Date

• Contract:

  Select

• Inspected by:

  Select

• Team Leader:

  Select

• Mate(s):

  Select

• Mate(s):

  Select

• Mate(s):

  Select

• Brief Description of Work:

Signing, Lighting and Guarding

• 1. Are advance warning signs set out and sandbagged? E.g. MAW, Road Narrows, Footway Closed Etc.

  Yes

  No

  N/A

• 2. Are permit boards displayed, sandbagged and with the correct permit number for each street? <br>

  Yes

  No

  N/A

• 3. Are lead in and exit tapers set out correctly with double blue arrows where required? <br>

  Yes

  No

  N/A

• 4. Is the route for pedestrians clear and safe? EG. Footway Closed Signs, Walkways, Drop Kerbs, Minimum Width Maintained <br>

  Yes

  No

  N/A

• 5. Are all footway/driveway boards safe and secure? <br>

  Yes

  No

  N/A

• 6. Where required is the safety zone set out correctly and minimum road width maintained? <br>

  Yes

  No

  N/A

Services

• Has the gas meter been disconnected as per procedures? <br>

  Yes

  No

• Has the appropriate method of service installation/renewal/isolation been selected? <br>

  Yes

  No

• Has the pressure testing and commissioning of services carried out correctly? <br>

  Yes

  No

• Has the correct labeling been identified and applied to the service as per Cadent procedures? <br>

  Yes

  No

• Have external valves and suitable surface covers been installed where required? <br>

  Yes

  No

  N/A

• Is the emergency control valve the correct type and fitted as per procedures? <br>

  Yes

  No

• Has the wall sleeve sealed and wall clip been correctly fitted? <br>

  Yes

  No

  N/A

• Has a suitable meter box been selected positioned and fitted correctly? <br>

  Yes

  No

  N/A

• Are moling activities being carried out in accordance with procedures? <br>

  Yes

  No

  N/A

• Does the installation comply with minimum depth of cover requirements? <br>

  Yes

  No

• Is the service installed as per Cadent procedures? <br>

  Yes

  No

  N/A

Vehicles

• Has a vehicle walk around check been completed and recorded?

  Yes

  No

SUMMARY

• Additional Comments:

• Corrective Actions:

• Has this Audit been Audited by the Relevant Project Manager or HSEQ team?

  Select

• Inspection Completed By:

  Sign

• Team Leader Signed:

  Sign