Gas-Elec Boiler Installation audit - duplicate

• Document No. Ver 16-01-14

• Client

  Select

• Audit Title

  Select

• Site

• Service Provider

• Engineer

• Audit Type (Post Complete, Work in Progress, etc)

  Select

• Auditor

  Select

• Conducted on

  Date

• Installation date

  Date

Boiler (Compliance)

• Make and Model

• Correct make & Model

  Yes

  No

• Please state correct Make & Model (Include GC number & photo of data badge if possible)

• Boiler Location Satisfactory

  Yes

  No

• Please state why

• Boiler to Manufacturers Instructions

  Yes

  No

• Please state why

• Gas supply Acceptable

  Yes

  No

• Please state why and actions to be taken

• External by-pass fitted

  Yes

  No

  N/A

• Magnaclean or other fitted on return to boiler<br>

  Yes

  No

  N/A

• Could magnetic filter have been fitted on return

  Yes

  No

• Water softener fitted

  Yes

  No

  N/A

• Filling Loop/Link correct

  Yes

  No

  N/A

• Adequate brackets on vertical flue

  Yes

  No

  N/A

• Please state action required to resolve

• Standard Flue bracketed if Long run

  Yes

  No

  N/A

• Please state action required to resolve

• Boiler pipes Cross bonded

  Yes

  No

  N/A

Boiler External (Compliance)

• Flue to manufacturers instructions

  Yes

  No

• Please state why

• PRV pipe to standard

  Yes

  No

  N/A

• Condensate to standard

  Yes

  No

• Please state why

• Brickwork/rendering

  Yes

  No

• Please state actions required to resolve

• Photos

  Media

Pipework (Quality)

• Pipes sleeved and made good

  Yes

  No

• Pipework neat and tidy

  Yes

  No

• Pipework clipped and level

  Yes

  No

• Pipework to spec and no leaks

  Yes

  No

• Pipework lagged/ cylinder

  Yes

  No

  N/A

• Push fit connectors ok

  Yes

  No

  N/A

• Photos

  Media

Radiators (Quality)

• Rads installed in agreed position

  Yes

  No

  N/A

• Lock shields fitted opposite TRV's

  Yes

  No

  N/A

• Hall/Loop radiator has 2 lock shields

  Yes

  No

  N/A

• Radiators fixed securely

  Yes

  No

  N/A

• Anti-vibes fitted

  Yes

  No

  N/A

• Correct size radiators fitted

  Yes

  No

  N/A

• All rads heat up correctly

  Yes

  No

• Please state why

• TRV's fitted as required

  Yes

  No

  N/A

• System flushed

  Yes

  No

• Dosed with inhibitor

  Yes

  No

• Photos

  Media

Gas Meter (Compliance)

• ECV labelled & correct operation

  Yes

  No

• Emergency number on meter

  Yes

  No

• Pipe sleeved and sealed through wall

  Yes

  No

  N/A

• New gas connection to standard

  Yes

  No

• ME bonding satisfactory

  Yes

  No

• Governor seal

  Yes

  No

• Photos

  Media

Electrical (Compliance)

• Electrical supply to spec

  Yes

  No

  N/A

• Programmer timer fitted correctly

  Yes

  No

  N/A

• Thermostat location satisfactory

  Yes

  No

  N/A

• Bathroom Radiator bonded

  Yes

  No

  N/A

• Gas / water bonded

  Yes

  No

  N/A

• Frost Stat fitted if required

  Yes

  No

  N/A

• Electrical certificate available

  Yes

  No

  N/A

• Photos

  Media

Certification (Compliance)

• Benchmark filled out correctly

  Yes

  No

• Please give details

• CP12 Gas Safety certificate filled in correctly

  Yes

  No

  N/A

• Please give details of incorrect information

• Is the CP12 filled in electronically

  Yes

  No

• Photos

  Media

Customer Satisfaction

• Installer appointment kept

  Yes

  No

• Full system instruction given

  Yes

  No

• Reinstatement work satisfactory

  Yes

  No

• Please state why

• Floorboards fitted correctly

  Yes

  No

  N/A

• Please state why.

• Rubbish/redundant materials removed

  Yes

  No

  N/A

• Any damage evident

  Yes

  No

• Please give details

• Photos

  Media

Gas checks ( Compliance)

• Satisfactory Let-by

  Yes

  No

  N/A

• Satisfactory Gas Tightness Test

  Yes

  No

  N/A

• Gas Installation Pipework Safe

  Yes

  No

• Emergency Control Accessible

  Yes

  No

  N/A

• Standing pressure

• Working pressure at meter

• Working pressure at boiler

• Gas rate

Additonal Work

• Is there any further work required for this installation? Ie. remedial/electrical

  Yes

  No

• Please give details of further work required

Additional information

• Comments

• undefined

• Other Pictures

  Media

General Comments/Notices

• Is there any General Comments/Notices in reference to the installation?

  Yes

  No

  N/A

• Auditor Signature

  Sign

• Scope/ This report has been completed and issued by Gas-elec Safety (UK) Ltd. The report is based on an independent audit carried out by a Gas-Elec engineer based on standard Gas Safe industry Procedures. The audit is not intended to be an investigation and diagnosis of faults or defects that may already exist during the course of the audit.

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• Gas-elec Safety (UK) Ltd or it's employees accept no liability for the consequences of any errors or omissions on this report.

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• Gas-elec Safety (UK) Ltd, The Old Bomb Store, Summer Road, Walsham-Le-Willows, Suffolk, IP31 3AJ

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• Tel: 0800 041 8614

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