BRS Gas Operative Install Heating QC - Aug19

• Document No.

• Audit Title

• Personnel

• Client / Site

• Prepared by

• Location
  Address

• Conducted on

  Date

• Appliances

Appliance

• Type

• Make

• Model

Work Preparation & Customer Care

• Gas Safe card and ACS elements correct for work to be carried out.

  Yes

  No

  N/A

• Reference material / Technical bulletins available.

  Yes

  No

  N/A

• Visual / written risk assessment completed and recorded.

  Yes

  No

  N/A

• Hot work permit obtained.

  Yes

  No

  N/A

• Fire extinguisher available.

  Yes

  No

  N/A

• Customer Liaison

  Yes

  No

  N/A

• Customer care / work area preparation completed

  Yes

  No

  N/A

Installation of gas pipework & valves

• Existing gas installation inspected for suitability.

  Yes

  No

  N/A

• ECV correctly positioned labelled and operable

  Yes

  No

  N/A

• Point of entry Main equipotential bonding installed

  Yes

  No

  N/A

• Gas pipework correctly identified, Gas line diagram available were required

  Yes

  No

  N/A

• Gas pipework size support & route is correct

  Yes

  No

  N/A

• Gas pipework is constructed of approved materials.

  Yes

  No

  N/A

• Gas pipework sleeved & sleeves sealed

  Yes

  No

  N/A

• AECV / s correctly positioned labeled & operable

  Yes

  No

  N/A

• Ducts and voids ventilated correctly

  Yes

  No

  N/A

• Initial tightness test completed correctly

  Yes

  No

  N/A

Appliance / Ancillary Plant / Systems Installation.

• Appliance Installed to manufacturers instructions

  Yes

  No

  N/A

• Pressure relief pipework / termination correct

  Yes

  No

  N/A

• Condensate pipework / termination correct.

  Yes

  No

  N/A

• Flue / Ductwork installed correctly

  Yes

  No

  N/A

• Ventilation is suitable for requirements.

  Yes

  No

  N/A

• Ancillary Plant installed correctly.

  Yes

  No

  N/A

• Systems configured correctly.

  Yes

  No

  N/A

• Workmanship / visual appearance suitable

  Yes

  No

  N/A

Electrical Tests

• Electrical tests identified & completed correctly

  Yes

  No

  N/A

• Electrical isolation check completed correctly

  Yes

  No

  N/A

• Fuse rating checked and appropriate

  Yes

  No

  N/A

Commissioning

• Final tightness test completed correctly

  Yes

  No

  N/A

• Purging completed correctly

  Yes

  No

  N/A

• Commissioned to manufacturers instructions

  Yes

  No

  N/A

• Flue size construction route termination and support visually examined and correct

  Yes

  No

  N/A

• Flue flow continuity check completed correctly

  Yes

  No

  N/A

• Spillage / Case seal tests completed correctly

  Yes

  No

  N/A

• Ventilation size and route checked and correct

  Yes

  No

  N/A

• Operating pressure and / or gas rate checked

  Yes

  No

  N/A

• Safety devices operation checked

  Yes

  No

  N/A

• Combustion analysis completed

  Yes

  No

  N/A

• All disturbed joints tested

  Yes

  No

  N/A

• Appliance / associated controls operating correctly

  Yes

  No

  N/A

Safe Working Practices

• Safe working practices employed

  Yes

  No

  N/A

• Electrical equipment safety and calibration checks carried out.

  Yes

  No

  N/A

Completion

• Customer instructed in use and instructions left / controls reset

  Yes

  No

  N/A

• Documentation completed correctly

  Yes

  No

  N/A

• Underpinning Knowledge

Question

• Question

• Response

Signatures

• Auditor

  Sign

• Operative

  Sign