Information
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Document No.
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Audit Type
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Engineer
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Line Manager
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Business Unit
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Client / Site
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Work Area
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Task
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Conducted on
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Prepared by
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Grade
Health, Safety and Enviroment Compliance
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Risk Assessment
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Method statement
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Code of practice
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Waste disposal
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Work equipment and hand tools
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PPE
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Exclusion of third parties
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Permit to work
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Safe isolation
Procedures
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Signing in
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Uplift CAFM documents
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Return CAFM documents
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Engineers report sheets correctly completed
Quality Compliance
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Materials
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Workmanship
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Programme
Gas Safety
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Documentation
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Current Gas Safe ID card available?
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Technical Operational Procedures available?
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Technical Bulletins available and up to date?
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Work records completed corectly?
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Manufacturers instructions available and accessed?
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Ventilation
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Visual check on ventilation and any defects noted.
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Is the ventilation route, and construction correct?
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Has the ventilation been measured
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Is the existing ventilation adequate?
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If mechanical ventilation is it interlocked?
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Flue
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Visual inspection completed and any defects noted.
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Is the flue size, route, construction and termination correct?
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Are the correct support clips used?
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Have all flue in voids been inspected and are hatches available?
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Flue Flow check completed corectly?
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Spillage check completed correctly?
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Gas
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Installation line diagram available and up to date?
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Visual inspection of gas installation recording any defects.
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Installation label, pipe size, route, support, isolation valves corect?
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Are pipe ducts correctly vented?
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