Information
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Document No.
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Audit title.
-
Client / Site
-
Conducted on
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Who is the registered AE controlling this operation.
- S COURSE
- C STEER
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CP Carrying out the RO / NRO
-
Location
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RO or NRO
- RO
- NRO
-
Time / date of operation
-
Has the GT authorised the operation.
- YES
- NO
- N/A
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RO or NRO number
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Picture of front page of RO or NRO
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Has the AE and the GT been informed that the operation is about to start
- YES
- NO
- N/A
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Team members on site
- N SMART
- K AINSWORTH
-
Have the operatives got the correct qualifications and experience to carry out the connection.
- YES
- NO
- N/A
Proof of Certification
-
Picture of certs.
Operation
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Phase 1
Phase
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RO/NRO Number:
-
Is phase 1 prepared as per the authorised RO / NRO
- YES
- NO
- N/A
-
Picture of main before operation.
-
Are all fittings and equipment on site.
- YES
- NO
- N/A
-
Picture of fittings & Equipment.
-
Has the operation been completed as per the RO / NRO
- YES
- NO
- N/A
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Picture of completed operation.
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Picture of completed & signed RO/NRO
Completion.
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Notes on operation.
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Auditors name and signature.
