Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • team audited

Site details

  • Site location
  • SOE Number

  • Inspected by

  • Inspected on

Inspection

  • Is breathing apparatus out, ready for use and in date?

  • Voltstick available and in working condition?

  • Has the service been disconnected from the meter as per SGN work procedures?

  • Has the service been disconnected from the main as per SGN work procedures?

  • Please detail the method used for the service entry point (inserted/house entry tee/cellar entry)

  • If inserted, has the annulus been sealed with an approved sealant (grout)?

  • Has the service entry been carried out as per SGN work procedure?

  • Has a meter box been installed?

  • Has an ECV been fitted correctly? (accessible, handle down for off position etc)

  • White bonnet and sleeve fitted?

  • Has the service been purged and tested as per SGN work procedure? (e.g.100mb for 5 minutes)

  • Has the test been recorded with time, date and test details?

  • Is the service diameter the correct size for the length of the service?

  • Is electrofusion method being used?

  • Are fittings fused correctly? (check alignment and fusion points etc)

  • Are alignment clamps / top tee clamps available and in date?

  • Is the evidence that alignment clamps have been used? (clamps and fittings should be marked with pen to evidence their use)

  • Will the service have the correct depth of cover once reinstated?

Sign off

  • Date and time

  • Inspector

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