Audit

Arrival

Is van locked, parked and left in safe position

Are any tools or equipment left out side front of property

Relevant safety signs visible up on approach to property or just inside

Photos
Customer safety and protection of property

Are there any potential trip hazards around that could be avoided.

Has the customer been advised of work zones and potential hazards

Is the customers property adequately protected

Are safety door barrier in use if floor cover and/or floors lifted

Has safe electrical isolation been followed

Have all electric cables that have been disconnected have a junction box on the end

Photos
Gas Engineer

Is work area as clean and tidy as possible
ie tools not scattered around, excess of rubbish,

Is PPE bag in property and in use

If PPE bag in property on scale of 5 being good would you rate the contents and quality of PPE.

Any comments on PPE

How would you rate the quality of the work so fare
Photos
Electrician

Electrician

Has Electrician been on site.

Have all electrics been disconnected that have to be

Have fuses been left out and safety signs been refitted to fuse spur to boiler/appliance.

Are there any IP breaches

Has Electrician left paperwork on site

Quality of electrical installation so far
Gas Safety

Dose engineer have all items available to them that can be ordered from the NDC at there disposal, and spares where necessary

Has the Engineer carried out a full visual inspection of the existing gas installation prior to commencing work.

Minimum required kit list. Tool caddy T00208 15mm fittings brush T01631 22mm fittings brush T01647 28mm fittings brush T01652 Mirror T03749 Leak detector bottle C00123 Temporary bonds x2 T00198 Leak detected fluid x 2 C00136 Abrasive pad C00011 Mesh strips C31778 Meter labels D00545 On/Off tape C00045 Meter washers F37024 Meter caps and discs F01377 and F05586 Flux (small with built in brush) C03164 Heat mat T01081 Cool Gel C35018 Non setting putty C02642 PTFE (yellow) C02820 U gauge T00381 U gauge hose C02616 Items to be ordered by engineer :-

Has the gas meter been fully checked that it complies with TOPS, and any necessary faults deat with or rectified

Has the initial tightness test been carried out and recorded in Sales Force or I Depot and faults recorded

Has the gas works caried out on this instillation in accordance with TOPS procedures and to a quality standard.

How would you categorise gas installation

How has the engineer categorise gas installation

Photo's of job
Engineer Compliance

Sales force / IDepot documents been completed at all points necessary

Have job documents been completed correctly

Is the new system been fitted to MI's

Completion
Over all how would you rate the customers experience so far.
Manager / Lead engineer sign off
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.