Gas Audit WIP

• Date

  Date

• Contract Number

• Client

• Address
  Address

• Engineer

• Appliances

Van Checks

• Tyres In Good Repair

  Yes

  No

  N/A

• Vehicle Clean and Tidy Mileage-

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Fire Extinguisher

  Yes

  No

  N/A

• Spare / Surplus PPE

  Yes

  No

  N/A

• PAT Tested done

  Yes

  No

  N/A

• Ladder register

  Yes

  No

  N/A

• Yes

  No

  N/A

PPE

• Uniform clean and tidy/knee pads/face mask

  Yes

  No

  N/A

• Safety boots/gloves/hardhat

  Yes

  No

  N/A

• Safety glasses/ear defenders

  Yes

  No

  N/A

• socket and see

  Yes

  No

  N/A
Appliance

• Type

• Make/Model

• Serial Number

• G.C Number

Work Preparation & Customer Care

• Gas Safe card on show

  Yes

  No

  N/A

• Company Uniform

  Yes

  No

  N/A

• Visual risk assessment e.g shoe covers, masks, dust sheets

  Yes

  No

  N/A

• Customer Contact

  Yes

  No

  N/A

• PoWRA Done

  Yes

  No

  N/A

• Customer care / work area preparation completed

  Yes

  No

  N/A

Electrical isolation

• Fluke pen used & tested

  Yes

  No

  N/A

• Fuse rating checked and appropriate

  Yes

  No

  N/A

• Electrical tests identified & completed correctly

  Yes

  No

  N/A

Appliance Check

• Yes

  No

  N/A

• Appliance Installed to manufacturers instructions

  Yes

  No

  N/A

• Gas pipework size, support, construction, route correct

  Yes

  No

  N/A

• Pressure relief pipework / termination correct

  Yes

  No

  N/A

• Condensate pipework / termination correct

  Yes

  No

  N/A

• Flue size construction route termination and support visually examined and correct

  Yes

  No

  N/A

• Ventilation size and route checked and correct

  Yes

  No

  N/A

• Ancillary Plant installed correctly.

  Yes

  No

  N/A

• Systems configured correctly.

  Yes

  No

  N/A

• Appliance / associated controls operating correctly

  Yes

  No

  N/A

• Operating pressure and / or gas rate checked

  Yes

  No

  N/A

• Safety devices operation checked

  Yes

  No

  N/A

• Flame picture correct

  Yes

  No

  N/A

• Combustion analysis completed

  Yes

  No

  N/A

• Flue flow continuity check completed correctly

  Yes

  No

  N/A

• Spillage / Case seal tests completed correctly

  Yes

  No

  N/A

• Final tightness test completed correctly where required

  Yes

  No

  N/A

• All disturbed joints tested

  Yes

  No

  N/A

Safe Working Practices

• Safe working practices employed

  Yes

  No

  N/A

• Electrical equipment safety and calibration checks carried out.

  Yes

  No

  N/A

Completion

• Customer instructed in use and instructions left / controls reset

  Yes

  No

  N/A

• Documentation completed correctly

  Yes

  No

  N/A

• Underpinning Knowledge

Signatures

• Auditor

  Sign

• Operative

  Sign