QC60 Gas Technical Audit & Inspection (Rev. M) - duplicate

• Site conducted

  Select

• Prepared by

  Select Mick Greenfield Darron tonks Nigel Tonks Dave Morgan Steve Holland Katrina Roberts

  • Mick Greenfield
  • Darron tonks
  • Nigel Tonks
  • Dave Morgan
  • Steve Holland
  • Katrina Roberts

• Job Number

• Site Address

• Works Description

• Date of Visit

  Date

• Team Leader / Mates

  Select Gary Bram Antony Facer Ryan Facer Chris Garratt Adam Greenfield Peter Rowley David Green Chris Tonks Zak Tonks Phil Tonks Dave Hardwick Steve White Ben Strickland Dave Wright Kyle Wright Nigel Tonks

  • Gary Bram
  • Antony Facer
  • Ryan Facer
  • Chris Garratt
  • Adam Greenfield
  • Peter Rowley
  • David Green
  • Chris Tonks
  • Zak Tonks
  • Phil Tonks
  • Dave Hardwick
  • Steve White
  • Ben Strickland
  • Dave Wright
  • Kyle Wright
  • Nigel Tonks

Qualifications .1

• Gas Qualification Team Leader (level 1, Level 2 etc.)

  Yes

  No

  N/A

• Gas Qualification Team Mate (level 1, Level 2 etc.)

  Yes

  No

  N/A

• Gas Network Safety Passport (All Team Members)

  Yes

  No

  N/A

• Gas Safe Registration Card

  Yes

  No

  N/A

• NRSWA Operators Card Onsite

  Yes

  No

  N/A

Documentation .2

• Site Specific Risk Assessment in Use, Signed and Dated

  Yes

  No

  N/A

• Contract Job Pack on Site

  Yes

  No

  N/A

• Existing Utilities Plans on Site and in Use

  Yes

  No

  N/A

• Are the As-Laid Drawings Being Completed and up to Date

  Yes

  No

  N/A

Health and Safety Elements .3

• Working Site Clean and Tidy

  Yes

  No

  N/A

• PPE Available for Activities Undertaken

  Yes

  No

  N/A

• Eyewash bottles are in date

  Yes

  No

  N/A

Signing Lighting and Guarding .4

• Copy of The NRSWA Red Book available

  Yes

  No

  N/A

• Is Chapter 8 Setup as Red Book Requirements

  Yes

  No

  N/A

• Is Vehicle Traffic Being Controlled

  Yes

  No

  N/A

• Is Pedestrian Traffic Being Controlled

  Yes

  No

  N/A

• Courtesy Boards in Use

  Yes

  No

  N/A

• Permit Board Out and in Use

  Yes

  No

  N/A

• Access and Egress to Properties Acceptable

  Yes

  No

  N/A

• Footpath Boards in Use and Secure

  Yes

  No

  N/A

• Road Plates in Use and Secure

  Yes

  No

  N/A

Excavation .5

• Are the Excavations as per the Route on the Design Plan

  Yes

  No

  N/A

• Excavation is Shored Correctly (If Applicable)

  Yes

  No

  N/A

• Trench Widths & Depths Are Acceptable for The Pipe Installation

  Yes

  No

  N/A

• If Depths of cover are not achieved has a variation been approved by the Technical Advisor (In notes record variation and photograph evidence)

  Yes

  No

  N/A

• Siting of Plant and Materials Near Excavations

  Yes

  No

  N/A

Pipe Handling & Installation .6

• Gas Pipe Being Stored/Staked Correctly

  Yes

  No

  N/A

• Fitting are All Bagged Until Use

  Yes

  No

  N/A

• Plant Clearances acceptable

  Yes

  No

  N/A

• Has Electrofusion Been Witnessed

  Yes

  No

  N/A

• Are Scrapers Being Used

  Yes

  No

  N/A

• Top Tee Clamp -1 Onsite and in Calibration

  Yes

  No

  N/A

• Top Tee Clamp - 2 Onsite and in Calibration

  Yes

  No

  N/A

• Joint Alignment Clamps in Use

  Yes

  No

  N/A

• Has the Joint been Completed Correctly (e.g. Signs of etching, coupler marked and Installers Information on the Pipe)

  Yes

  No

  N/A

• End Caps Available and in Use

  Yes

  No

  N/A

• Weather Protection in Inclement Weather in Use (Pipe Protection)

  Yes

  No

  N/A

• Bead Gauge (Butt Fusion Process) In Use

  Yes

  No

  N/A

• Have the Appropriate Photos Been Submitted for the Activities Onsite

  Yes

  No

  N/A

Testing .7

• Has the Test area Been Adequately Barriered off to Prevent Inadvertent Access

  Yes

  No

  N/A

• Is the Test area Adequate to Allow the Monitoring of the Test Gauge without Entering the Excavation

  Yes

  No

  N/A

• Is a Water Gauge Being use and is it Filled Correctly

  Yes

  No

  N/A

• Mains on Test Sign Out and in Use

  Yes

  No

  N/A

• Test Standpipe in Calibration

  Yes

  No

  N/A

• LP Test Equipment (Comark) in calibration

  Yes

  No

  N/A

• MP Test Equipment (Druck ONLY) in calibration

  Yes

  No

  N/A

• Is Permit to Work on site for MP test

  Yes

  No

  N/A

• Is the Testing Criteria Available and Understood by the Team

  Yes

  No

  N/A

• Testing Hand Pump or Small Compressor in Use

  Yes

  No

  N/A

• Compressor (For Testing) Onsite (Owned By, Plant Number, and Service Date Required)

  Yes

  No

  N/A

• Is the Test Certification Onsite and being Completed during test

  Yes

  No

  N/A

Connections .8

• Fire Extinguisher 1 Out Ready for Use and Fully Charged

  Yes

  No

  N/A

• Fire Extinguisher 2 Out Ready for Use and Fully Charged

  Yes

  No

  N/A

• BA 1 Available. Inspected and Ready for Use

  Yes

  No

  N/A

• BA 2 Available. Inspected and Ready for Use

  Yes

  No

  N/A

• NRO/ROU/PTW Onsite and Being Complied With

  Yes

  No

  N/A

• Is Flame Retardant Clothing Being Worn

  Yes

  No

  N/A

• Bypass Position Being Managed Safely

  Yes

  No

  N/A

• Gascoseeker in Use and In Calibration

  Yes

  No

  N/A

• Squeeze-Off Equipment in working condition and spare on site

  Yes

  No

  N/A

• Vent Pipe/Stack in Use

  Yes

  No

  N/A

• Purge Hose in Use

  Yes

  No

  N/A

• Leak Detection Fluid in Use

  Yes

  No

  N/A

• Re-Rounding Clamps Available

  Yes

  No

  N/A

• Squeeze-Off Tape applied

  Yes

  No

  N/A

Meter Installation Works .9

• Location of Meter Box is Acceptable

  Yes

  No

  N/A

• Meter Box Integrity and Secured in Place

  Yes

  No

  N/A

• MPRN label Attached and photographed

  Yes

  No

  N/A

• MP label attached

  Yes

  No

  N/A

• Internal meter location is ventilation acceptable

  Yes

  No

  N/A

• MOB Pre-Commissioning Check List Completed

  Yes

  No

  N/A

• MOB A3 Composite Label Sited Correctly

  Yes

  No

  N/A

Backfilling .10

• Sand Bed and Pipe Surround Acceptable

  Yes

  No

  N/A

• Marker Tape in Use and Acceptable

  Yes

  No

  N/A

• Backfilling Material Acceptable

  Yes

  No

  N/A

• Compaction to HAUC Acceptable

  Yes

  No

  N/A

• Correct base and wearing course materials

  Yes

  No

  N/A

Items for Calibration / Maintenance .11

• Electrofusion box

  Yes

  No

  N/A

• Generator

  Yes

  No

  N/A

• C.A.T Available

  Yes

  No

  N/A

• GENNY Available

  Yes

  No

  N/A

• Butt-fusion Box

  Yes

  No

  N/A

• Extension leads Pack Tested

  Yes

  No

  N/A

• Lifting Equipment - 1 In Date

  Yes

  No

  N/A

• Lifting Equipment - 2 In Date

  Yes

  No

  N/A

Record of Corrective Actions (Below) .12

• Comments

• Photographs

  Media

Signatures .13

• Team Leader Signature

  Sign

• Auditor Signature

  Sign