Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Audit Information
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Transmission Services Gas
UK MDG Transmission Services Gas
Project Health and Safety Inspection Checklist -
To be completed by Project Supervisor or Nominated person weekly from the start of construction work on site. Completed forms are to be kept readily available (preferably on site) for the duration of construction works, after which time shall form part of the CDM Health & Safety file.
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Contract No:
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Project Title:
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Week No.
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Date
Documentation
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Any H&S actions identified shall be entered onto Audit/Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor/Project Manager to be notified of actions required/taken.
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S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable
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Who is responsible for this activity and what procedures control this activity?
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What is the scope of the certification package (separate packages for each asset)?
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Have material traceability, weld, NDT, coating and hydrotest records been included?
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Has pipe tracking data been checked and included?
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Have all TSG inspection reports been raised on ODQA forms?
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Have Civils, electrical, Cathodic protection, instrumentation and telemetry been included?
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Have data books been completed in accordance with MDG-TSG-LP-007?
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Does the structure, format and content meet current TSG documentation requirements?
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In what format(s) will the package be produced (hard copy, CDROM) and how many copies?
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Does CD have a searchable index and an exact image of each page in TIF format?
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Will CDROM run using windows and has S/W been included on disc(s) to access files?
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Has the package been audited/reviewed/verified by the contractor?
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Have all completion certificates been raised and signed off?
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Has TSG Project Manager signed off all relevant sections/certificates?
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Have as-built drawings been prepared in accordance with Asset/Contract requirements?
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Has Quality Adviser and Project Manager signed NTS/AI/AA/01 (DB13/001)?
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Has all outstanding works at operational acceptance been recorded?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
