Fitters quality audit

• Site address

• Conducted on

  Date

• Prepared by

• Location
  Address

• Service laid to SGN Specification?

  Yes

  No

  N/A

• ECV fitted correctly?

  Yes

  No

  N/A

• Gas ON/OFF tape present?

  Yes

  No

  N/A

Meter and Regulator

• Is meter box correctly sited?

  Yes

  No

  N/A

• Is meter bracket fixed to wall/floor?

  Yes

  No

  N/A

• Is internal meter positioned correctly?

  Yes

  No

  N/A

• Are sheer bolts installed?

  Yes

  No

  N/A

• 0800 number on meter?

  Yes

  No

  N/A

• Test nipple checked?

  Yes

  No

  N/A

• Tightness test satisfactory?

  Yes

  No

  N/A

• Regulator working pressure correct? in mb

• Regulator sealed?

  Yes

  No

  N/A

Health and safety (work in progress)

• Is all appropriate PPE being worn?

  Yes

  No

  N/A

• Voltstick and temp earth bond used?

  Yes

  No

  N/A

• Working at height?

  Yes

  No

  N/A

• Manual handling procedures adhered to?

  Yes

  No

  N/A

• Waste being disposed of correctly?

  Yes

  No

  N/A

• Pipe/cable locator used?

  Yes

  No

  N/A

• All electrical items PAT tested and in date?

  Yes

  No

  N/A

• Does the fitter have 2 x working voltsticks?

  Yes

  No

  N/A

Customer

• Identification shown to customer?

  Yes

  No

  N/A

New Pipework

• Length of pipework installed

• Length of pipework claimed

• Is there a difference between the length install and length claimed?

  Yes

  No

  N/A

• Is pipework straight and level/plumb?

  Yes

  No

  N/A

• Is pipework suitable clipped?

  Yes

  No

  N/A

• Is pipework sleeved?

  Yes

  No

  N/A

• Is pipework fitted to minimum standards?

  Yes

  No

  N/A

Equipotential bonding

• Has cross bonding been affected?

  Yes

  No

  N/A

• Where bonding is substandard or not present has a card been left?

  Yes

  No

  N/A

• Is clamp position satisfactory?

  Yes

  No

  N/A

• New cable installed?

  Yes

  No

  N/A

• Length of cable installed

• Has cable been installed correctly?

  Yes

  No

  N/A

• Model:

• Location:

Appliances

• All appliances relit by engineer?

  Yes

  No

  N/A

• Number of appliances:

• Type and location of appliances

• 1.

• 2.

• 3.

• 4.

• 5.

• 6.

• 7.

• 8.

• 9.

Quality inspector and customer comments and feedback

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