Details

  • Document No.

  • Audit Title

  • Personnel

  • Client / Site

  • Work type

  • Prepared by

  • Location
  • Conducted on

Quality Control Inspection

Gas Installation

  • Meter Installation correct

  • Point of entry Main Equipotential Bonding installed

  • Pipework installed to appropriate standards ( Size, Support, Sleeving, Protection)

  • Tightness Test carried out / Installation sound

Appliance Inspection

  • Add Appliances

  • Appliance
  • Make

  • Model

  • Location

  • Appliance installed to appropriate standards and manufacturers instructions

  • Flue type

  • Electrical tests carried out

  • Electricity supply correctly isolated before work carried out

  • Fuse rating correct

  • Correct operation of controls / Safety devices

  • Burner Pressure / Gas Rate

  • Combustion Analysis

  • Flame Picture

  • Flue installed to appropriate standards ( Including Flues in voids)

  • Flue Flow test

  • Spillage Test

  • Ventilation adequate and installed to appropriate standards

  • Heat exchanger, Burner, Injectors cleaned

Completion

  • Customer instructed in use of Equipment / System, Manufacturers Instructions left on site

  • Controls reset to customers requirements

  • Paperwork completed correctly

Safety

  • Safe working practices employed

  • Personnel Protective Equipment ( Available / good condition / worn )

  • Equipment ( Electrical, Ladders, Combustion analysis, Tools ) Calibrated and in good order

Additional Information

Defects

  • Defects found

  • Defect
  • Defect

  • Corrective Action

Signatures

  • Operative

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