Title Page
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Conducted on
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Prepared by
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Subcontractor Company
- AES
- SMS Ltd (Smarter Metering Services)
- SMS Plc
- Energise
- Providor
- EON
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Engineer Name
- Alexander Bowie
- Ben Sutton
- Brian Fitzpatrick
- Broderick Urquhart
- Billy Joe-Nash
- Charles Marful
- David Cockman
- David Ogun
- Elvis Yzeiri
- Emil Hussain
- Farid Azimzadeh
- Greg Ryan
- Gregory Thorpe
- James Thirkell
- Jamie Cook
- Jamie Lee Barron
- Jamie Lee Brooks
- Jerrod Doras
- Joseph Turner
- Kevin Wraith
- Lee Hockley
- Lee Rees
- Martin Baxter
- Maxwell Onyeagwam
- Muhammed Rakha
- Neil Culley
- Paulo Caixerio
- Patrick Chakanyuka
- Peter Corleys
- Ramunas Valasinas
- Rebecca Middleton
- Richard Adam
- Samuel Cotgrove
- Simon Rampley
- Stephen Sivathasan
- Timothy Hett
- Vitaliy Bohutskyy
- Adam Berry
- lee bunting
- Blerim Hajdari
- Carlos Arruda
- Greg Laider
- Micheal Sulston
- Muhammed Aqeel
- Patrick campell
- Phil smith
- Shakil Ali
- Tomas Buksar
- Yasir Mahmood
- Raqib Mohammed
- Adam boyce
- Josh Bell
- Dean smith
- Gavin Able
- Angus Anderson
- Chris Pike
- Crispin Abudo
- Darran Page
- John Hustler
- Keith Sharpe
- Marcus Carpenter
- Thomas Bett
- Aston kelly smith
- John Moulton
- Rhys Morgan
- Richard Miah
- Robert Radford
- Tom Wansbrough
- Tom Andrews
- Gareth James
- Ian Aspland
- Joe Southgate
- Lee Hales
- Mahesh Versani
- Matt Wright
- Nathan Wallace
- Owen Rixon
- Simon Elliot
- Steven Davies
- Stuart Davies
- Daljoet Jawanda
- Richard Wiecko
- James Horton
- Kyle Nicholas
- Faried Khalaileh
- Richard Rowden
- Steve Winson
- Ben Billing
- Iain Kennedy
- Lee Holland
- Sam Neath
- Banh Minh
- Robinson Neil
- Fallon Jordan
- Gilliat Keigan
- Ratcliffe Stephen
- Colleran Tom
- Williams Phil
- Reville Stuart
- Reed Andy
- Parnham Paul
- Butterton Joshua
- Hand Edward
- Flaherty Joanne
- Heywood Ben
- Prior Gary
- Bartle Andrew
- Gleadhall Kris
- Douglas Robert
- Carrick Glenn
- Whitehead Steven
- Webster Sam
- Pyrah Andy
- Bradshaw Jamie
- Sallans Chris
- Robinson Daniel
- Steel Jamie
- Davine David
- Rankin Martin
- Taylor Carl
- Ogden Ben
- Whitehead Ian
- Leeks Simon
- Speed Mark
- Foster Phil
- Eddon Brian
- Smith Richard
- Crawford Ethan
- Hussain Iqbal Mohammed
- Leahy Daniel
- Hampsey Ian
- Fairhurst Jac
- Reynolds Max
- Cosgrove Shaun
- Foster Carl
- Thomas Sheman
- Grace Ian
- Simmonds Kevin
- Mongomery David
- Cheeseman Ian
- Challinor Joshua
- Dickinson Chris
- Reay Michael
- Kelly Leon
- Barratt James
- Sayles Andrew
- Abdulla Altin
- Stokoe John
- Crompton Alan
- Tonge Andy
- Irwin Barrie
- Kearns Barry
- Patel Bhupendra
- o'Neil Callum
- Backland Carl
- Shannon Chris
- Fowler Colin
- Dandy Craig
- McGlone Danile
- Wallis Darren
- Melvin David
- Woods David
- Member Fayazz
- Flight Frank
- Horrocks Gary
- Gunn Graeme
- Pollard Graeme
- Barber Hannah
- Wilkes Ian
- Ali Ikram
- Glover Jack
- Scully Jack
- McGregor Jacob
- Oldfield Jake
- Hilton James
- Tunnicliffe James
- Hulme Jamie
- Hussain Javaid
- Simpson John
- Burgess Jordan
- Yates Judd
- Desai Junaid
- Cox Kev
- Armstrong Marc
- Llewellyn Mark
- Williamson Mark
- Paisey Matt
- Dowling Maurice
- Thompson Michael
- Foster Michelle Dixon
- Patel Mohammed
- Haq Mohammed
- Duggan Neil
- Quinn Nicky
- Owen Oliver
- Roberts Paul
- Smith Peter
- Taylor Peter
- Ludlam Phil
- Graham Richard
- Clarke Ryan Salked
- Ennis Sarah
- Atkinson Sean
- Davies Shane
- Widows Sofie
- Sweeney Ste
- Carter Stephen
- Harding Stephen
- Williams Stephen
- Mcintosh Stewart
- Aziz Tariq
- Wignall Tom
- Brown Warren
- Nazim Abbas
- Malik Akhmed
- Ali Balal
- Blendal Bernard
- Pyle Brandon
- Aston Callum
- Zannetou Chris
- Donnell Christian
- King Darren
- McIntosh Delroy
- Karem Devinder
- Singh Gurwinder
- Debbech Hamdi
- Waraich Hamzah
- Wilkins James
- Hand Jason
- Swingler John
- Derby Kevin
- Edwards Liam
- Elliott Luke
- Edensor Martyn
- Basharit Mohammed
- Mohsin Muhammed
- Jones Nathan
- Mohammed Qasim
- Alguwair Rashad
- Razaq Rizwan
- Mahmood Sajid
- Hall Sam
- Thomas Simon
- Downey Terence
- Vorajee Usman
- Khan Waleed
- Glenn Wayne
- Yasin Zabair
- Steve Smith
- Richard Beasley
- Darren Loveday
- Gavin Francis
- Glen Knight
- Luke Fitzpatrick
- Lee Hopkins
- Saeed Ahmad
- Peter Dempsey
- Lee Sparey
- Steve Watson
- Paul Burnham
- Nathan Barrow
- Ben Gaine
- Craig Butler
- Matthew Channon
- Cleves Graham
- Davies Joe
- Ram Karavadra
- Haydn Thomas
- Peter Lowery
- Alisdair Reeves
- Andrew Richards
- Anthony Waite
- Ryan Adams
- Daniel Phillips
- Naeem Hashmi
- Brian Shee
- Abu Chowdhury
- Adam Edwards
- Kamaljit Dhillon
- Steven Champion
- Ashley Mullender
- Ishtiaq Ahmed
- Mohammed Balal
- Troy Simmons
- Hailee Atack
- Martin Meads
- Naseem Ahmed
- Nathan Walker
- Jonathon Hughes
- Joseph McCann
- Richard Pain
- Darren Kerr
- Scott Maxted
- Nirosh Patabendige
- Andrew Stones
- Christopher Martin
- David Harding
- Lance Buckle
- Lee Bentham
- Laura Millerchip
- Gemma Campbell
- Connor Owen
- Paul Dalgarno
- Adam Vine
- Guy Stratton
- Chris Pastore
- James Gardner
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Site address
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Please provide the full OES reference (i.e OCTO/00012345)
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MPRN
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Is this a revisit?
Visual Non-Intrusive Inspection
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Please indicate installation type?
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Meter location
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Please provide location details
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Select location
- Surface mounted meter box
- Wall mounted inset meter box
- Standard Semi-concealed meter box
- Semi-concealed with ETM extension meter box
- Outbuilding
- Other
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Please provide details
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What is the meter serial number?
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Does this match the job details provided by the engineer?
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CAT2 G33 Data Incorrectly submitted
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Has the correct meter been installed?
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CAT2 G27 Meter fit for purpose
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Has the correct meter been installed?
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CAT2 E26 Incorrect meter type fitted
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Is there a smell of gas? (Includes claims customer has smelled gas since exchange)
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CAT1 G9 Gas escape identified/alleged gas escape (includes smell of gas)
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Is the ECV accessible and operable?
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Potential CAT1 conduct further investigation
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Has all company waste been removed?
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CAT3 G44 Company waste left on site
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Is the meter adequately supported?
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CAT2 G24 Meter not adequately supported
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Is the correct bracket installed?
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CAT2 G20 Incorrect bracket installed
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Is the regulator satisfactory?
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CAT2 G26 Regulator/anaconda not satisfactory
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Is the soldering satisfactory?
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CAT2 G28 Poor soldering (no smell of gas no LDF bubbling)
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With LDF applied is there any visible bubbling?
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CAT1 G9 Gas escape identified/alleged gas escape (includes smell of gas)
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Is voltage present on the metal work?
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CAT1 G1 Voltage presence not tested
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Has the engineer used the correct fittings?
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CAT1
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Are the shear bolts correctly installed and sheared?
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CAT2 G21 Shear bolt/s not fitted correctly/missing
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Has the engineer applied the correct labelling to the installation?
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CAT3 G42 Metering installation notices and labelling incomplete/not applied
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Does the ECV fall to off?
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CAT2 G23 ECV does not fall to off
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Is the spiggot appropriately sealed?
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CAT2 G25 Spiggot/meter box not sealed/sealed with appropriate compound
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Is the pipework appropriately sleeved?
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CAT2 G30 Pipework not sleeved
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Is the service pipe satisfactory?
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CAT2 G22 Service pipe not in satisfactory condition (i.e. PE pipe not reported/identified)
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Is the PEB up to the required standard?
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Has the engineer left a card?
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CAT3 G40 Protective Equipotential Bonding (PEB) not up to standard – Label not applied
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Has the meter and pipework (where applicable) been installed correctly?
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Please one or more of the following (in addition to any other non-conformances associated):
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CAT1 G12 Meter installed in reverse
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CAT1 G13 Newly installed pipework not adequately supported
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CAT1 G15 Metering equipment unsafe and/or obstructing
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CAT2 G27 Meter not fit for purpose
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CAT2 G31 Proximity to electrical equipment too close/separation board/insulating sleeving/tape not used
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Have you conducted an Intrusive gas inspection?
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Continue inspection
Intrusive gas inspection
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Initial LET-BY test?
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Is there a perceptible pressure rise?
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Is the ECV letting by?
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Follow required process
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Potential CAT1 investigate further
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Initial Tightness test?
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Is it permissible?
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Potential CAT1 investigate further
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Provide pressure reading
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Are the unions tight?
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CAT1
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Are all washers present and in a satisfactory condition?
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CAT1
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Have you conducted a pipework alteration?
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Please provide details of alterations
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Please provide photographs
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Final LET-BY test?
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Is there a perceptible pressure rise?
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Is the ECV letting by?
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Follow required process
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Final Tightness test?
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Is it permissible?
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Locate and isolate source. Cap supply if necessary
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Provide pressure reading
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Have you purged the installation
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Please detail where you purged
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What is the working pressure?
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What is the standing pressure
Installation condition
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Have you visually inspected all appliances, flues and ventilation?
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Please select reason
- Customer not present (out-side box)
- Customer refused access
- Other
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Please provide details
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Gas Fire
- Yes
- No
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Please provide manufacturer make
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Please provide model number
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Does this appliance have any unsafe situations to highlight
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Please provide details and photographs
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Space Heater
- Yes
- No
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Please provide manufacturer make
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Please provide model number
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Does this appliance have any unsafe situations to highlight
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Please provide details and photographs
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Solo Gas Hob
- Yes
- No
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Please provide manufacturer make
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Please provide model number
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Does this appliance have any unsafe situations to highlight
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Please provide details and photographs
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Gas Cooker
- Yes
- No
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Please provide manufacturer make
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Please provide model number
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Does this appliance have any unsafe situations to highlight
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Please provide details and photographs
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Gas Aga
- Yes
- No
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Please provide manufacturer make
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Please provide model number
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Does this appliance have any unsafe situations to highlight
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Please provide details and photographs
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Gas Boiler
- Yes
- No
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Please provide manufacturer make
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Please provide model number
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Does this appliance have any unsafe situations to highlight
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Please provide details and photographs
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Gas Water Heater
- Yes
- No
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Please provide manufacturer make
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Please provide model number
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Does this appliance have any unsafe situations to highlight
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Please provide details and photographs
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Gas Warm Air Heater
- Yes
- No
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Please provide manufacturer make
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Please provide model number
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Does this appliance have any unsafe situations to highlight
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Please provide details and photographs
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Gas Powered Fridge
- Yes
- No
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Please provide manufacturer make
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Please provide model number
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Does this appliance have any unsafe situations to highlight
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Please provide details and photographs
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Other gas appliance (please specify)
- Yes
- No
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Please specify
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Please provide manufacturer make
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Please provide model number
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Does this appliance have any unsafe situations to highlight
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Please provide details and photographs
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Have you identified any unsafe situations?
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Please provide details and photographs
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Has the engineer identified any unsafe situations and provided in job notes and/or warning notice?
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CAT1 G10 The Gas Industry Unsafe Situations Procedure - ID situation not correctly classified/identified
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CAT1 G11 The Gas Industry Unsafe Situations Procedure - AR situation not correctly classified/identified
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Any other associated risks identified on the installation?
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Please provide details and photographs
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CAT1
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CAT2
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CAT3
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Has the engineer left the necessary labels, MEX card and paperwork?
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CAT3 G42 Metering installation notices and labelling incomplete/not applied
Audit Review
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Have you conducted any remedial works?
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Please provide details of the actions taken and work completed
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Please provide photographs of the works
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Please select all consumables used (where applicable)
- Copper pipe
- Fittings
- Floor bracket
- Wall bracket
- Regulator
- Meter
- Other
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Please provide specific details (pipe size/length, types of fittings etc)
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Any comments from the customer?
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Please provide details
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Have you raised any issues for the attention of the ESP
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Please provide details and reference (where applicable)
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Have you submitted a warning notice?
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Please provide details and photographs (include warning notice serial number)
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Audit outcome
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CAT1 issue/s identified?
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Select all that apply (include any selected earlier)
- G1
- G2
- G3
- G4
- G5
- G6
- G7
- G8
- G9
- G10
- G11
- G12
- G13
- G14
- G15
- GX1
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CAT2 issue/s identified?
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Select all that apply (include any selected earlier)
- G20
- G21
- G22
- G23
- G24
- G25
- G26
- G27
- G28
- G29
- G30
- G31
- G32
- G33
- GX2
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CAT3 issue/s identified
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Select all that apply (include any selected earlier)
- G40
- G41
- G42
- G43
- G44
- G45
- G46
- G47
- GX3
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Please provide details of all audit non-conformances
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Please provide any good feedback observed during the site visit
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Signed by Auditor
