Gas Operative Quality Control

• Document No.

• Audit Title

• Personnel

• Client / Site

• Work Type (Install, Service, Breakdown)

• Audit Type (Post Complete, Work in Progress)

• Prepared by

• Location
  Address

• Conducted on

  Date

Gas Installation

• Meter Installation correct

• Point of entry Main Equipotential Bonding installed

• Pipework installed to appropriate standards ( Size, Support, Sleeving, Protection)

• Tightness Test carried out / Installation sound

Appliance Inspection

• Add Appliances

Appliance

• Make

• Model

• Location

• Flue Type (Room Sealed, Open Flues, Flue-less)

• Appliance installed to appropriate standards and manufacturers instructions

• Electrical tests carried out

• Electricity supply correctly isolated before work carried out

• Fuse rating correct

• Correct operation of controls / Safety devices

• Burner Pressure / Gas Rate

• Combustion Analysis

• Flame Picture

• Flue installed to appropriate standards ( Including Flues in voids)

• Flue Flow test

• Spillage Test

• Ventilation adequate and installed to appropriate standards

• Heat exchanger, Burner, Injectors cleaned

Completion

• Customer instructed in use of Equipment / System, Manufacturers Instructions left on site

• Controls reset to customers requirements

• Paperwork completed correctly

Safety

• Safe working practices employed

• Personnel Protective Equipment ( Available / good condition / worn )

• Equipment ( Electrical, Ladders, Combustion analysis, Tools ) Calibrated and in good order

Additional Information

• Underpinning Knowledge

Question

• Question

• Response

Defects

• Defects found

Defect

• Defect

• Corrective Action

Signatures

• Auditor

  Sign

• Operative

  Sign