Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Account Name
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Postal Address
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Name of Client
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Site Address
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Customer Description
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Contact
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Description of Job
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Date Received
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Date Started
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Date Completed
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Order Number
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Quote/Estimate
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Tax Invoice Number
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Home
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Work
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Mobile
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Mobile 2
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Fax
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Email
Customer Declaration
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I authorise this contractor to carry out the work as detailed on this form. I understand that no significant additional work will be undertaken without my authorisation and I accept the terms and conditions. I will settle payment by:
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Customers Signature
Pipework
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Pressure Test
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Pressure Test - Pressure kpa
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Installation Test kpa
Safety Verification of Gas System/Supply
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Suitable Fittings
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Gas Tightness
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Available Flow Rate mj/hr
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Gas Pressure kpa
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Drop Test kpa
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Meter
Service Procedure
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Isolate gas supply and/or electrical supply to the appliance
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Remove gas control knobs and any panels from the gas appliance to gain access to gas valves, burners and pilot assembly
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Clean inspirators primary air inlet Clean all openings from dust,spider webs etc.
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Remove burner and clean all burner ports, check for corrosion
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Remove pilot burner and clean both pilot injector and main burner injector
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Reassemble both pilot burner and main burner
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Visually check wires and electrical connections
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Test all electrical safety interlocks for sound operation
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Check ignitor probe for positioning and quick ignition
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Check flame rectification probe for correct milliamp signal and positioning
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Check thermocouple and/or thermopile for correct millivolt and positioning
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Visually check flame picture and flame stability, check that aeration is correct
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Check dynamic pressure and adjust if necessary
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Leak test gas pipe work and controls for soundness
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Which test did you use?
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Check gas control valves for correct operation, physical damage and general wear and tear, clean any gas filters gauze or fabric
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Ensure the draught diverter is clear of obstructions and check for draught using smoke while gas appliance is still cold
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Check for condition of flue system and gas terminal to ensure that it has not been affected by any foreign or organic matter clear any flue blockage
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Check the gas appliance position in relation to any combustible materials
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Check room size for correct ventilation requirements against ASNZS 5601:2010
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Ensure the room enclosure is not used to store flammable goods or chemicals, as flames will contaminate the combustion air and create toxic or deadly chemical reactions
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Locate the date and ensure that the gas appliance is suitable for its intended use
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Recommission the appliance in accordance with ASNZS 5601:2010
OSHE ~ Hazards Identifaction & Site Safety Requirements
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Temperature - Climate Conditions
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Action
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Combustibles - Fire Resistant Material - Flammable Gas Signage
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Action
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Visitors - Induct all visitors and contractors with induction cards
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Action
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Moving Vehicles - Keep clear - Stay visible to operator - Signage
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Action
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Ladders - Only commercial grade in good condition - Used correctly
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Action
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Scaffolding - Installed correctly - Regularly checked - Certified
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Action
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Falls from height - Use fall protection - Scaffolding in place - Height notifiable work
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Action
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Overhead Work - Secure tools from falling - Visitors keep clear
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Action
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Electricity in use - Use RCD's - Check leads regularly - Tagged
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Action
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Powertools in use - Check in good condition - Use correctly - Tagged
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Action
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Excavations - Cover holes - Secure site - Stay visible to operator
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Action
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Tripa/Slipa - Keep site tidy - Use waste bin on site
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Action
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Illness/Disease - Toilet on site - Running water on site
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Action
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First Aid Certificate - Current - ABC's
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Action
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Gas Set/Mapp Gas - Oxygen - Acetylene - Shut off when not in use
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Action
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First Aid Kit - Upgraded - Where is it?
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Action
Combustion Related Test
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CO/CO2 %
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Flue Temp 300 C
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Ventilation
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CO ppm
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Flue Material C
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Temperature - Climate Consitions
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Flue Condition
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Gas appliance used for intended purpose
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Gas appliance used for intended purpose - Reason
Gas Appliance Markings
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Make
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Model
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Serial Number
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Isolating Valve
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Clearances
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Flue Type
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Flue Position
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Appliance Pressure
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Appliance Pressure High
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Appliance Pressure Low
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Input Rating
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Commissioned
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Ventilation
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Combustion
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Seismic Restraint
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Date of Install
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Gas Certification Number
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Category
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Type
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Gas Supplier
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Labelled
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Test Pressure
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Test Time
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Nil Leak Tolerance
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Regulators
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Auto
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Manual
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LP-HP
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First Stage
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Second Stage
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Appliance Reg
Materials
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Quantity
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Supplier Code
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Description
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Unit Cost
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Amount
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Materials Total
Labour & Travel
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Date
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Select date
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Select date
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Select date
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Select date
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Select date
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Select date
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Select date
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Time
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Select date
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Select date
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Select date
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Select date
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Select date
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Select date
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Select date
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Initials
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Add signature
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Add signature
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Add signature
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Add signature
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Add signature
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Add signature
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Add signature
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Add signature
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Travel
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Description
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Materials Total
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Labour Total
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Travel Total
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Sub Total
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GST
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Invoice Total
Ventilation Requirements
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For further information see ASNZS 5601:2010, Ventilation requirements, parts 1 & 2
In brief:
- Ventilation shall ensure proper operation of the gas appliance and flueing system and maintain safe ambient conditions
- Where a gas appliance is installed in a room, that room shall be ventilated
- Where the total input of open flued appliance exceeds 3MJ/hr for each cubic metre of room volume, the area shall be ventilated
- Where the total input of open flued appliance does not exceed 3MJ/hr per cubic metre of room volume, the required air may be provided by adventitious openings, ie gaps around doors and windows
- to establish whether the required air is to be provided by adventitious openings or additional openings. Calculate the total input of the gas appliance or appliances in the room in MJ/hr and divide by the room volume in cubic metres -
Total gas input MJ/HR
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Divided by
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Room Volume m3 L x W x H
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X
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X
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= m3
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= MJ per cubic metre
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Natural ventilation. Two permanent openings shall be provided each with a minimum free area as calculated using:
A = FxT formula
A = Minimum free area mm square
F = Factor given in table 13
T = Total gas consumption of all gas appliances -
Adventitious Ventilation
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Additional Ventilation Required
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Checked
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Initials
Commissioning and Final Testing Checks (normal operating conditions)
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Leak Test
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OK
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Comments
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Gas Consumption
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OK
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Comments
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Operation
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OK
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Comments
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Reignition
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OK
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Comments
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Flame Picture
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OK
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Comments
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Temperature Hazards
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OK
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Comments
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Safeguard System
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OK
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Comments
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Safety Shut Down
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OK
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Comments
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Visually Check Wires
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OK
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Comments
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Earth Continuity Test 3 Volts less than 0.5 ohm
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Comments
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Insulation Resistance 500 Volts less than 1M ohm
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Comments
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Polarity Test
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Comments
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Troubleshooting and Fault Finding
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Have you remedied the ...
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What is the Root Cause of this failure or breakdown?
Completion of Work & Job Card
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Signature of Technician
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Date Signed