CET Compliance Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Customer introduction

  Yes

  No

  N/A

• Gas safe card shown

  Yes

  No

  N/A

• Action taken to protect customers property

  Yes

  No

  N/A

Electrical Testing

• Fuse rating checked

  Yes

  No

  N/A

• Safe isolation procedure carried out correctly

  Yes

  No

  N/A

• Preliminary electrical tests carried out correctly

  Yes

  No

  N/A

Appliance and System Checks

• Flue construction, route & termination examined

  Yes

  No

  N/A

• Spillage test carried out correctly

  Yes

  No

  N/A

• Ventilation examined fully

  Yes

  No

  N/A

• Operating pressure recorded correctly

  Yes

  No

  N/A

• Gas rate recorded

  Yes

  No

  N/A

• Inlet working pressure tested

  Yes

  No

  N/A

• Flue gas analysis carried out

  Yes

  No

  N/A

• F.S.D tested correctly

  Yes

  No

  N/A

• Gas valve integrity tested correctly

  Yes

  No

  N/A

• Case seals inspected and tested

  Yes

  No

  N/A

• Condensate pipe examined

  Yes

  No

  N/A

• Pressure relief valve pipework examined

  Yes

  No

  N/A

• Full tightness test carried out

  Yes

  No

  N/A

• All disturbed joints tested

  Yes

  No

  N/A

• System walked and bled

  Yes

  No

  N/A

• Controls tested

  Yes

  No

  N/A

• Visual risk assessment carried out correctly

  Yes

  No

  N/A

Health and safety

• Tools maintained and stored correctly

  Yes

  No

  N/A

• Site risk assessment carried out

  Yes

  No

  N/A

• Appropriate ppe worn

  Yes

  No

  N/A

• RCD used

  Yes

  No

  N/A

Job completion

• Controls reset & energy efficiency advise given

  Yes

  No

  N/A

• Work area left clean and tidy

  Yes

  No

  N/A

• HHU fully updated

  Yes

  No

  N/A

• App fully completed

  Yes

  No

  N/A

• Safety advice/warning notice issued and explained

  Yes

  No

  N/A

• Warning label attached

  Yes

  No

  N/A

• Appliance turned off/capped

  Yes

  No

  N/A

Van checks

• Fire extinguisher

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

• Van stock

  Yes

  No

  N/A

• Fan heaters

  Yes

  No

  N/A

Other

• Other notes

• Photos

  Media

Sign off

• Engineer signature

  Sign

• Auditors signature

  Sign