Title Page
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Who is completing this audit?
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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 Unvented 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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Has the operative checked all equipment has been installed in accordance with current building regulations and individual trade legislations?
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Has the operative checked the safe operation of the system PRV's
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Has the operative checked what type of system has been fitted? (e.g. pressurised / drain back)
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Has the operative checked that all pipework from the collectors has been adequately clipped?
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Has the operative checked the collectors are securely fitted with no roof leaks?
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Has the operative checked all thermal safety shut off devices are operating correctly?
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Has the operative checked all thermostats are operating correctly?
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Has the operative checked the expansion vessel charge?
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Has the operative checked that the D1 & D2 pipework installed meets IAW document G building regulations?
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Has the operative checked that the pump station is adequately supported?
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Has the operative checked the correct pressure on the outlet of the reducing valves?
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Has the operative checked the draw off temperature at the furthest outlet?
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Has the operative checked that all components used are steam rated?
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Has the operative checked all air vents are operating correctly? (auto / manual)
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Has the operative checked all zone controls are operating correctly?
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Has the operative checked the system has the correct mixture of antifreeze?
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Has the operative checked the operation of the NTC's?
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Did the operative check the pipework is correctly lagged?
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Has the operative set the controls back to user settings and discussed their operation to the user?
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
