NationalGrid Refurbishment Centre Audit

• Site

• Audit type: QA Tech Internal Audit

• Auditor

• Conducted on

  Date

1.0 - Work Specification & Result Sheet No. Including issue date.

• Section, Document numbers and issue dates:

• 1.1 - Do the document numbers & issue numbers match the latest version on Sharepoint?

  Yes

  No

  N/A

• Any comments:

• 1.2 - Have the Work Order Numbers been pre-printed on the Record Sheet and issued to the current job?

  Yes

  No

  N/A

• Any comments:

• 1.3 - Confirm that the record sheet and the corresponding piece of equipment have both been annotated with the Unique number.

  Yes

  No

  N/A

• Any comments:

• 1.4 - Check all calibrated tools are in date, torque wrenches have been checked daily and recorded on the torque tester?

  Yes

  No

  N/A

• Any comments:

• 1.5 - Check to see there has not been any unauthorised alterations to the document?

  Yes

  No

  N/A

• Any comments:

• 1.6 - Is the Result Sheet being completed concurrently as each task is being completed?

  Yes

  No

  N/A

• Any comments:

• 1.7 - check all consumables are correct for the work being carried out and in date?

  Yes

  No

  N/A

• Any comments:

• 1.8 - Check that all grey spares are segregated and colour coded iaw the SOP?

  Yes

  No

  N/A

• Any comments:

• Any comments:

1.1.1 - Work Specification & Result Sheet No. Including issue date.

• Section, Document numbers and issue dates:

• 1.1.2 - Do the document numbers & issue numbers match the latest version on Sharepoint?

  Yes

  No

  N/A

• Any comments:

• 1.1.3 - Have the Work Order Numbers been pre-printed on the Record Sheet and issued to the current job?

  Yes

  No

  N/A

• Any comments:

• 1.1.4 - Confirm that the record sheet and the corresponding piece of equipment have both been annotated with the Unique number.

  Yes

  No

  N/A

• Any comments:

• 1.1.5 - Check all calibrated tools are in date, torque wrenches have been checked daily and recorded on the torque tester?

  Yes

  No

  N/A

• Any comments:

• 1.1.6 - Check to see there has not been any unauthorised alterations to the document?

  Yes

  No

  N/A

• Any comments:

• 1.1.7 - Is the Result Sheet being completed concurrently as each task is being completed?

  Yes

  No

  N/A

• Any comments:

• 1.1.8 - check all consumables are correct for the work being carried out and in date?

  Yes

  No

  N/A

• Any comments:

• 1.1.9 - Check that all grey spares are segregated and colour coded iaw the SOP?

  Yes

  No

  N/A

• Any comments:

1.2.1 - Work Specification & Result Sheet No. Including issue date.

• Section, Document numbers and issue dates:

• 1.2.2 - Do the document numbers & issue numbers match the latest version on Sharepoint?

  Yes

  No

  N/A

• Any comments:

• 1.2.3 - Have the Work Order Numbers been pre-printed on the Record Sheet and issued to the current job?

  Yes

  No

  N/A

• Any comments:

• 1.2.4 - Confirm that the record sheet and the corresponding piece of equipment have both been annotated with the Unique number.

  Yes

  No

  N/A

• Any comments:

• 1.2.5 - Check all calibrated tools are in date, torque wrenches have been checked daily and recorded on the torque tester?

  Yes

  No

  N/A

• Any comments:

• 1.2.6 - Check to see if there has not been any unauthorised alterations to the document?

  Yes

  No

  N/A

• Any comments:

• 1.2.7 - Is the Result Sheet being completed concurrently as each task is being completed?

  Yes

  No

  N/A

• Any comments:

• 1.2.8 - check all consumables are correct for the work being carried out and in date?

  Yes

  No

  N/A

• Any comments:

• 1.2.9 - Check that all grey spares are segregated and colour coded iaw the SOP?

  Yes

  No

  N/A

• Any comments:

Section 2 - Risk Assessments and Method Statements (RAMS)

• Ensure the the RAMS match the work activities audited in section 1. Record the RAMS number and issue date.

• Are the RAMS clearly displayed, either on the section HUB or at the place of work?

  Yes

  No

  N/A

• Comment section:

• Are the RAMS the latest version?

  Yes

  No

  N/A

• Comment section:

• Is the PIC of the work activity on site?

  Yes

  No

  N/A

• Comment section:

• Have the RAMS been signed onto by all on the working party register?

  Yes

  No

  N/A

• Comment section:

Section 2.1 - Risk Assessments and Method Statements (RAMS)

• Ensure the the RAMS match the work activities audited in section 1. Record the RAMS number and issue date.

• Are the RAMS clearly displayed, either on the section HUB or at the place of work?

  Yes

  No

  N/A

• Comment section:

• Are the RAMS the latest version?

  Yes

  No

  N/A

• Comment section:

• Is the PIC of the work activity on site?

  Yes

  No

  N/A

• Comment section:

• Have the RAMS been signed onto by all on the working party register?

  Yes

  No

  N/A

• Comment section:

Section 2.2 - Risk Assessments and Method Statements (RAMS)

• Ensure the the RAMS match the work activities audited in section 1. Record the RAMS number and issue date.

• Are the RAMS clearly displayed, either on the section HUB or at the place of work?

  Yes

  No

  N/A

• Comment section:

• Are the RAMS the latest version?

  Yes

  No

  N/A

• Comment section:

• Is the PIC of the work activity on site?

  Yes

  No

  N/A

• Comment section:

• Have the RAMS been signed onto by all on the working party register?

  Yes

  No

  N/A

• Comment section:

Finish

• Auditors signature

  Sign