Title Page

  • Conducted on

  • Prepared by

  • Operative Company

  • Operative Name

  • OES / Ref Number example (OCTO/0000000111)

  • MPRN

  • Date of Install

  • Is the bracket satisfactory?

  • CAT2 G20 Incorrect bracket installed

  • Shear bolts correctly installed?

  • CAT2 G21 Shear bolt/s not fitted correctly/missing

  • Service pipe in satisfactory condition?

  • CAT2 G22 Service pipe not in satisfactory condition (i.e. PE pipe not reported/identified)

  • ECV falls to off?

  • CAT2 G23 ECV does not fall to off

  • Is the meter and pipework adequately supported?

  • CAT1

  • CAT2

  • CAT3

  • Spiggot sealed with appropriate compound?

  • CAT2 G25 Spiggot/meter box not sealed/sealed with appropriate compound

  • Regulator and flex satisfactory?

  • CAT2 G26 Regulator/anaconda satisfactory

  • Pipework sleeved?

  • CAT2 G30 Pipework not sleeved

  • Pipework in satisfactory condition?

  • CAT1

  • CAT2

  • CAT3

  • Soldering satisfactory?

  • CAT1

  • CAT2

  • CAT3

  • Proximity to other services (proximity to electrical)

  • CAT2 G31 Proximity to electrical equipment too close/separation board/insulating sleeving/tape not used

  • Earth bonding satisfactory/PEB label applied?

  • CAT3 G40 Protective Equipotential Bonding (PEB) not up to standard – Label not applied

  • All labelling applied and properly completed (On/Off tape, readings label etc)

  • CAT3 G42 Metering installation notices and labelling incomplete/not applied

  • Site tidy, company waste removed?

  • CAT3 G44 Company waste left on site.

  • Appliances okay?

  • Potential CAT1

  • LDF applied?

  • CAT1 G4 LDF not applied correctly/not used

  • Photographs satisfactory, required photographs taken

  • CAT3 G46 Photographs missing or inadequate

  • Final tightness test result

  • Potential CAT1

  • CAT2 G33 Data incorrectly submitted

  • Is the final letby test satisfactory?

  • Potential CAT1

  • CAT2 G33 Data incorrectly submitted

  • Have you identified any other non-conformances?

  • Please provide details

Sign Off & Comments

  • Audit outcome

  • CAT1 issue/s identified?

  • GC1.PNG
  • Select all that apply (include any selected earlier)

  • CAT2 issue/s identified?

  • GC2.PNG
  • Select all that apply (include any selected earlier)

  • CAT3 issue/s identified

  • GC3.PNG
  • Select all that apply (include any selected earlier)

  • Please provide details of all audit non-conformances

  • Is a revisit required for rectification and/or investigation

  • Please provide any good feedback

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