SPS Heating, Ventilation, and Air Conditioning (HVAC)

• Site conducted

  Select

• Work Area / Job

• Conducted on

  Date

• Conducted by Stanwell Employee

• Conducted by UGL Employee

• undefined

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• Is the work area safe and/or works being conducted safely?

  Yes

  No

  N/A

• Have Gas audits been completed and gasses accounted for?

  Yes

  No

  N/A

• Does review of the most recent Cleanliness Audit reflect acceptable levels?

  Yes

  No

  N/A

• Are work orders relating to this service scope being completed on time and closed out with adequate commentary?

  Yes

  No

  N/A

• Is the outcome of work area and/or works audited to an acceptable standard?

  Yes

  No

  N/A

• Are there any audit actions requiring follow up or rectification?

  Yes

  No

  N/A

• All identified issues must provide evidence of compliance by agreed date

• Stanwell Employee

  Sign

• UGL Employee

  Sign