UAS WIP Audit

• Company conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Name of Gas Engineer

• Service laid to NG policy REP2

  Yes

  No

  N/A

• ECV Correct

  Yes

  No

  N/A

• Gas ON/OFF tape present

  Yes

  No

  N/A

Meter and Regulator

• Meter box correctly sited

  Yes

  No

  N/A

• Meter bracket fixed to wall/floor

  Yes

  No

  N/A

• Is internal meter positioned

  Yes

  No

  N/A

• Are Sheer off bolts fitted

  Yes

  No

  N/A

• Gas emergency number sticker fitted and readable

  Yes

  No

  N/A

• Is the regulator fitted a target regulator (SGN only)

  Yes

  No

  N/A

• Test nipple checked via LDF

  Yes

  No

  N/A

• Tightness test satisfactory

  Yes

  No

  N/A

• New/Old Reg WP correct

  Yes

  No

  N/A

• New/Old Reg WP correct

  Yes

  No

  N/A

• MPRN Label

  Yes

  No

  N/A

Health and Safety WIP

• All appropriate PPE being worn

  Yes

  No

  N/A

• Volt stick x 2 and Temp Earth Bond lead used

  Yes

  No

  N/A

• Working at heights

  Yes

  No

  N/A

• IS working at heights RA complete and all safety precaution being followed.

  Yes

  No

  N/A

• Lifting/Manual handling correct

  Yes

  No

  N/A

• Environment/waste

  Yes

  No

  N/A

• Copy of minimum standards available

  Yes

  No

  N/A

• Pipe/Cable locator used

  Yes

  No

  N/A

• Daily Risk assessment completed

  Yes

  No

  N/A

• All electrical tools within calibration/PAT date

  Yes

  No

  N/A

Customer

• Engineer shown ID

  Yes

  No

  N/A

• Comments card left with customer

  Yes

  No

  N/A

New Pipework

• Has new pipework been installed

  Yes

  No

  N/A

• Diameter and length installed

  Yes

  No

  N/A

• Is pipework straight

  Yes

  No

  N/A

• Is pipework clipped as per current standards

  Yes

  No

  N/A

• Is pipework sleeved where required

  Yes

  No

  N/A

• If pipework is sleeved is it sealed as per current standards

  Yes

  No

  N/A

• Is AECV fitted (Flats)

  Yes

  No

  N/A

• Is pipework fitted to current standards

  Yes

  No

  N/A

Equipotential Bonding

• Has cross bonding been affected

  Yes

  No

  N/A

• Where bonding is not up to current standards has bonding card been issued

  Yes

  No

  N/A

• Is clamp position satisfactory

  Yes

  No

  N/A

• Has a new bonding cable been installed

  Yes

  No

  N/A

• Length of cable installed

  Yes

  No

  N/A

• Has cable been installed satisfactory

  Yes

  No

  N/A

Meter Details

• Serial Number

• Model

• Manufacturer

• Index

• Year

• Location

Regulator Details

• Make

• Model

• Serial Number

Appliances

• All appliances re-lit by engineer

  Yes

  No

  N/A

• 

• Appliance type

• location

• Appliance type

• location

• Appliance type

• location

• Details of faults

• Additional Comments

• Any Corrective actions required

• Inspector Signature

  Sign