Information
-
1000270001
-
Audit Checklist
-
Npl/Frederick
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Is this contractor crew?
Job Site
-
Is job site in accordance with WG standards?
-
If not please provide pictures of infraction
-
Pictures of infraction
Trench Safety
-
Is crew following trench safety rules? If no please provide infraction.
-
Pictures of infraction
Pipe Installation
-
Is pipe installation in accordance with WG standards? If not include pictures of infraction.
-
Tap to enter information
Documentation
-
Valid Miss U?
-
Tap to enter information
-
WG standards up to date?
-
OQ up to date?
-
Does crew have required paperwork permits?
PPE
-
Does crew have on required PPE? If not include pictures below.
-
Tap to enter information
Live gas work
-
Does crew have the required static protection grounding bonding? If not include pictures below.
-
Tap to enter information
-
RIP test performed?
-
Squeeze off ok
-
Purging ok
-
Tapping ok
-
Leak test performed
Equipment
-
CGI
-
Fusion Iron
-
Fusion machine
-
Scratch Guage
-
Test Rig
-
Fire Extinguisher
Pipe Joining
-
Any infractions? Please provide pictures
-
PE PRINT LINE
-
TIP CARD
-
PIPELINE PREP
-
FUSION JOINT
-
Stab Mark
-
Chamfer
-
NDT Inspection
-
Steel Welding
-
Tap to enter information
E&SC
-
Is site E&SC OK? IF not provide pictures below.
-
Tap to enter information
Signature
-
CREW LEADER
Facility
-
CLASS LOCATION
- Yes
- No
- N/A
