Gas Operative Audit

• Document No.

• Audit Title

• Personnel

• Client / Site

• Prepared by

• Location
  Address

• Conducted on

  Date

Work Preparation & Customer Care

• Customer Liaison

  Yes

  No

  N/A

• Gas Safe card / I'd card available

  Yes

  No

  N/A

• Visual / written risk assessment completed

  Yes

  No

  N/A

• Customer care / work area preparation

  Yes

  No

  N/A

• Hot work permit obtained / fire extinguisher.

  Yes

  No

  N/A

• Reference material / Technical bulletins.

  Yes

  No

  N/A

Installation gas pipework & valves

• Initial tightness test completed correctly

  Yes

  No

  N/A

• ECV correctly positioned labelled and operable

  Yes

  No

  N/A

• Gas line diagram installed and up to date Gas pipework correctly identified

  Yes

  No

  N/A

• Gas pipework material of correct type size support & route correct

  Yes

  No

  N/A

• Gas pipework sleeved & sleeves sealed

  Yes

  No

  N/A

• AECV / s correctly positioned labeled & operable

  Yes

  No

  N/A

• Gas isolation valve type fit for purpose and in correct position

  Yes

  No

  N/A

• Point of entry Main equipotential bonding installed

  Yes

  No

  N/A

• Ducts and voids ventilated correctly

  Yes

  No

  N/A

• Final tightness test completed correctly

  Yes

  No

  N/A

• All disturbed joints tested

  Yes

  No

  N/A

• Purging completed correctly

  Yes

  No

  N/A

Appliances / Ancillary Plant / Systems

• Workmanship / visual appearance suitable

  Yes

  No

  N/A

• Installed to manufacturers instructions

  Yes

  No

  N/A

• Ancillary plant installed correctly

  Yes

  No

  N/A

• Ductwork & canopies installed correctly

  Yes

  No

  N/A

• Systems configured correctly

  Yes

  No

  N/A

• Pressure relief pipework / termination correct

  Yes

  No

  N/A

• Condensate pipework / termination correct

  Yes

  No

  N/A

Electrical Tests

• Fuse rating checked and appropriate

  Yes

  No

  N/A

• Electrical isolation check completed correctly

  Yes

  No

  N/A

• Electrical tests identified & completed correctly

  Yes

  No

  N/A

Appliance Safety Checks

• Appliance / associated controls operating correctly

  Yes

  No

  N/A

• Appliance internal components / ignition examined / cleaned

  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

• Flue flow continuity check completed correctly

  Yes

  No

  N/A

• Spillage / case seals inspected

  Yes

  No

  N/A

• Operating pressure and / or gas rate checked

  Yes

  No

  N/A

• Safety devices operation checked

  Yes

  No

  N/A

Commissioning

• Combustion analysis completed

  Yes

  No

  N/A

• Commissioned to manufacturers instructions

  Yes

  No

  N/A

Safe Working Practices

• Safe working practices employed

  Yes

  No

  N/A

• Electrical equipment safety and calibration

  Yes

  No

  N/A

Underpinning Knowledge

• Question 1

  Yes

  No

  N/A

• Question 2

  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

Signatures

• Auditor

  Sign

• Operative

  Sign