MGN Gas Dist Post Work Audit

• Audit Title

• Job Description

• Location
  Address

• Conducted on

  Date

• Prepared by

• Service Provider

  Comdain

  Downer

  Diona

  Ventia

  Zinfra

• Contractor(s)

• Work Group (name of crew leader & members)

• Auditor(s)

• Additional Representative(s)

1. Reinstatement

• Is the temporary reinstatement free from trip hazards and left in a satisfactory manner?

  Yes

  No

  N/A

• Has all task related waste been removed from site?

  Yes

  No

  N/A

• Have grassed areas been top soiled and seeded and are free of debris?

  Yes

  No

  N/A

• Have garden beds been reinstated satisfactorily. Plants replaced, mulch and toppings free from clay or other materials?

  Yes

  No

  N/A

• Does permanent reinstatement and compaction meet Vic roads, Local Council, property owner’s requirements?

  Yes

  No

  N/A

• Have concrete saw over cuts been kept to a minimum?

  Yes

  No

  N/A

• Have concrete saw over cuts been removed as part of the hard surface reinstatement?

  Yes

  No

  N/A

• Where site is to be left overnight, are adequate protection measures, lighting and night guidance provided?

  Yes

  No

  N/A

• Has Refix / Relight been completed?

  Yes

  No

  N/A

• If required, was a red card left with correct information and details?

  Yes

  No

  N/A

• Has a clean up notice been left with the consumer?

  Yes

  No

  N/A

2. MG Standards

• Have MG standards (meter locations, clearances, etc.) been maintained?

  Yes

  No

  N/A

• Does pipe coating meet MG standards?

  Yes

  No

  N/A

• Does construction meet MG requirements?

  Yes

  No

  N/A

• Have other authority’s assets been identified and proved?

  Yes

  No

  N/A

• If required, has meter protection been installed?

  Yes

  No

  N/A

• Has fitting line been installed in accordance with AS 5601?

  Yes

  No

  N/A

• Has regulator vent been installed and installed correctly?

  Yes

  No

  N/A

• Has slab and enclosure been installed?

  Yes

  No

  N/A

• Does the slab and enclosure meet MG standards?

  Yes

  No

  N/A

• Is tracer wire in place at up stands?

  Yes

  No

  N/A

• Is Manifold/Up stand supported as per MG requirements?

  Yes

  No

  N/A

• Have all marker posts been installed as per MG requirements?

  Yes

  No

  N/A

• Have valve syphon test point etc covers been installed as per MG requirements?

  Yes

  No

  N/A

• Is there evidence of a satisfactory area covered for leakage location and identification?

  Yes

  No

  N/A

• Has a line valve been installed as per MG requirements?

  Yes

  No

  N/A

• Has the abandoned service up stand been removed/cut from above ground?

  Yes

  No

  N/A

• Is the daily location sheet accurate?

  Yes

  No

  N/A

3. House Keepiing

• Crushed rock laid level and compacted.

  Yes

  No

  N/A

• Evidence of subsidence in compound and entry and exits.

  Yes

  No

  N/A

• Evidence of debris/rubbish.

  Yes

  No

  N/A

• Interior of compound clear of fire hazards, tidy.

  Yes

  No

  N/A

• Exterior of compound clear of fire hazards, tidy?

  Yes

  No

  N/A

• Fire Protection e.g. Fire Extinguishers, etc. in place and in test date.

  Yes

  No

  N/A

• Security of compound fence, gates etc.

  Yes

  No

  N/A

• Paint work on buildings, posts and bollards etc.

  Yes

  No

  N/A

• Warning signs, Emergency Contact details legible in place and with current information?

  Yes

  No

  N/A

• PPE signs/notification?

  Yes

  No

  N/A

• Comments

• Overall Audit Rating

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  • 9.5
  • 10