Kevin Quigley Audit Checklist

• Job Number

• Address
  Address

• Date

  Date

• Prepared by

BOILER

• Pipework cleaned of flux, using steel wool

  Yes

  No

  N/A

• Filling loop disconnected

  Yes

  No

  N/A

• Pipework straight and tidy

  Yes

  No

  N/A

• Pressure relief pipe sleeved

  Yes

  No

  N/A

• Pressure relief pipe returned to wall

  Yes

  No

  N/A

• Compartment stickers fitted

  Yes

  No

  N/A

• All manufacturers stickers removed

  Yes

  No

  N/A

• Pipe clips fitted

  Yes

  No

  N/A

• Heat mats used – no burn marks on wall

  Yes

  No

  N/A

• Plywood Pattress Fitted

  Yes

  No

  N/A

• Boiler Securely Fitted to substraight

  Yes

  No

  N/A

PPE Equipment & Safety Signs

• Is Hard Hats/Bump caps being worn

  Yes

  No

  N/A

• Is gloves being worn

  Yes

  No

  N/A

• Is Eye protection being worn

  Yes

  No

  N/A

• Is safety boots being worn

  Yes

  No

  N/A

• Is Saftey Barriers in use

  Yes

  No

  N/A

• Is safety signage displayed

  Yes

  No

  N/A

• Is fire extinguishers in the property

  Yes

  No

  N/A

Delap Pictures of Building

• Front Elevation

  Yes

  No

  N/A

• Gable's Photo's

  Yes

  No

  N/A

• Rear Photo's

  Yes

  No

  N/A

• Gas Meter Box Secured

  Yes

  No

  N/A

Pre Installation

• Boiler Location Photo

  Yes

  No

  N/A

• Existing boiler/Heaters/HWC Photo's

  Yes

  No

  N/A

ASBESTOS

• Is there asbestos in the property

  Yes

  No

  N/A

• Has asbestos been disturbed during works

  Yes

  No

  N/A

• If Disturbed, Has management been notified

  Yes

  No

  N/A

VENTILATION

• Does the appliance(s) being installed require ventilation

  Yes

  No

  N/A

Working At Height

• Tetra Trained

  Yes

  No

  N/A

• Ladder Inspection

  Yes

  No

  N/A

• Harness & Lanyard inspection

  Yes

  No

  N/A

• Rope inspection

  Yes

  No

  N/A

Working in LOFT

• Has Crawl Boards been used

  Yes

  No

  N/A

• Safe Access Egress

  Yes

  No

  N/A

• Is There Endangered Species present

  Yes

  No

  N/A

FLUE

• Has the potentential for 'Flues in voids' been addressed

  Yes

  No

  N/A

• Flue sealed both sides with cement/bonding

  Yes

  No

  N/A

• Flue joints screwed

  Yes

  No

  N/A

• Flue correct length – no white showing

  Yes

  No

  N/A

• Flue brackets fitted on each flue length

  Yes

  No

  N/A

• Correct flashing used/flue boot fitted

  Yes

  No

  N/A

• Fire plates fitted on inside cupboards on vertical flues

  Yes

  No

  N/A

• Analyser caps replaced

  Yes

  No

  N/A

SYSTEM

• All RADS in correct position

  Yes

  No

  N/A

• All fitting tight – no leaks

  Yes

  No

  N/A

• By-pass RAD fitted in same room as thermostat

  Yes

  No

  N/A

• Drain valve fitted on hall RAD/MT cock fitted externally

  Yes

  No

  N/A

• Room stat correct distance from by-pass RAD

  Yes

  No

  N/A

• Correct termination of condensate pipe

  Yes

  No

  N/A

• Boss Connector or Condensate Clamp for termination of condensate pipe

  Yes

  No

  N/A

• Pipework under kitchen sink checked for leaks

  Yes

  No

  N/A

• All water tanks & redundant pipework removed

  Yes

  No

  N/A

• Radiator pipe holes filled

  Yes

  No

  N/A

GAS

• Gas meter & pipework cleaned of flux

  Yes

  No

  N/A

• Gas pipework labelled with tape

  Yes

  No

  N/A

• Gas pipework sleeved through cavity’s

  Yes

  No

  N/A

• Pipework clipped correctly

  Yes

  No

  N/A

• Test Nipple on Gas Meter

  Yes

  No

  N/A

• ECV Valve Accessible

  Yes

  No

  N/A

• is Additional ECV valve required

  Yes

  No

  N/A

HOUSEKEEPING

• Carpets all replaced correctly

  Yes

  No

  N/A

• Carpets tucked in around all edges

  Yes

  No

  N/A

• Carpet bars all replaced and undamaged

  Yes

  No

  N/A

• All holes filled with correct filler (no silicone)

  Yes

  No

  N/A

• All carpets hoovered

  Yes

  No

  N/A

• All surfaces cleaned of dust

  Yes

  No

  N/A

• All rubbish removed from site internally/externally

  Yes

  No

  N/A

• All landings/communal areas cleaned

  Yes

  No

  N/A

ELECTRICAL

• Fused spur & controls fitted correctly

  Yes

  No

  N/A

• All controls fully operational

  Yes

  No

  N/A

• 3-amp fuse fitted in spur

  Yes

  No

  N/A

• All controls fully explained to customer

  Yes

  No

  N/A

• All cables cut back & clipped

  Yes

  No

  N/A

• Cross bonding fitted on boiler paperwork

  Yes

  No

  N/A

• Gas meter bonded

  Yes

  No

  N/A

• Trunking used where possible

  Yes

  No

  N/A

• CO detector fitted

  Yes

  No

  N/A

• Correct heat/smoke alarms fitted

  Yes

  No

  N/A

LITERATURE

• All instruction manuals left in property

  Yes

  No

  N/A

• Benchmark completed

  Yes

  No

  N/A

• Boiler Serial Number Photo

  Yes

  No

  N/A

• CP12 Completed

  Yes

  No

  N/A

• Analyser Calibration in date

  Yes

  No

  N/A

• Analyser printout Attached

  Yes

  No

  N/A

• All documents signed

  Yes

  No

  N/A

• All photos taken

  Yes

  No

  N/A

FGA Readings

• PPM

• CO2

• CO/CO2

COMPLETION

• Additional comments

• Gas Engineer's Name and Signature

  Sign

• Joiner's Name and Signature

  Sign

• Electrician's Name and Signature

  Sign

• Tenant's Name and Signature

  Sign

• Supervisor Name and Signature

  Sign