Title Page
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Audit completed by
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Audit Reference
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Audit Type
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Job Type
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Client Name
- Aspire Housing
- Peaks & Plains
- Connexus
- Newark & Sherwood District Council
- Home Plus Group
- East Midlands Homes
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Location
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Operative Name
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Operative Gas Safe Licence Number
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Labour Type
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Inspection Date
Work In Progress
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Customer Liaison / interaction
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Operative worked in a safe manner
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Protection of customers property (e.g. dust sheets used)
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I.D / Licence card shown
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Operative knows where to find company RAMS / Technical bulletins etc
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Safe isolation carried out
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Preliminary electrical tests done
Appliances
- Appliance Details
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Photo of appliance
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Appliance make & model
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Appliance location
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Type of inspection
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Was the expansion vessel charge checked?
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Was the heating system glycol concentration level checked?
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Was a visual inspection of the radiators & heating pipework completed?
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Did the operative check the operation of the thermostat and controls?
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Did the operative inspect and clean heat exchanger?
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Did the operative check all electrical connections & mains isolator?
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Did the operative check the magnetic system filter?
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Did the operative check the installation meets with manufacturers instructions & specifications?
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Did the operative check the compressor running current?
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Did the operative check the operation on the motorised valves?
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Has the operative removed and cleaned the integral "Y" strainer?
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Has the operative checked the integrity of the water pipework & lagging?
Documentation
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Is the correct documentation available?
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Has the work record been completed correctly?
Audit Outcome
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Audit outcome
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Who will be involved in closing the corrective actions?
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What are the recommendations?
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What actions are to be implemented?
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What is the target date to have closed the corrective action?
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Additional Notes
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Operative Signature
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Quality Assessor Signature
