Title Page
-
Name
-
EUSR number
-
Gas safe number
-
Conducted on
-
Location
-
Project code
Purge & Relight Self Audit
-
Arrival photo
-
Meter fitted securely (add image)
-
Control valve falls to a off position (add image)
-
On-Off tape fitted (add image)
-
Regulator to a satisfactory condition (add image)
-
Seal on the regulator (add image)
-
Sheer bolts applied (add image)
-
EB up to standards, if not EB card left (add image)
-
Emergency contact details on the meter and in good condition and east to read (add image)
-
All 3 rubber washers changed (video evidence)
-
Let by test 1 minute (video evidence)
-
Stabilisation test 1 minutes (video evidence)
-
Tightness test 2 minutes (video evidence)
-
Standing pressure test
-
Operating pressure test
-
Have you applied LDF on all joints, nuts, nipple, unions, elbows, regulator, ECV. (mandatory) (picture evidence)
-
Purge the appliances (picture evidence)
-
Is the installation safe and ready for use (picture evidence)
-
Has a leak been detected (pictures)
-
Where is the leak detected (pictures)
-
Have you informed the customer and MADE SAFE! i.e. (disk in the out let, warning notice pad, all correct danger label notices applied, proof, reported to cadent)
-
Who's responsible (N/A) if not applicable
-
Date and time incident recorded (N/A) if not applicable
-
I agree all self audits have been carried out with 100% care and to a satisfactory standard and happy for the following operations to review and sign. Any concerns after completion I take full responsibility and rectify if needed. (signature)
-
Has job been uploaded onto the hub
-
Gas safe registered Engineer to review and sign (print name and sign) (add gas safe number in notes)
-
FINAL SIGN OFF, Whitcombe Engineering LTD (WEL) Director to review and sign (print name and sign)
