WIP AUDIT Sheet

• Audit Type

  Work In Progress

• Job Number

• Address
  Address

• Conducted on Engineer

• Auditor Name

• date

  Date

• Repair/ASV/CP12

  REPAIR

  ASV

  CP12

• Boiler Make

• Boiler Model

• Boiler GC Number

Health & Safety

• Site Risk Assessment Carried Out

  PASS

  PROMPT

  FAIL

  N/A

• Appropriate PPE Worn for task

  PASS

  PROMPT

  FAIL

  N/A

• RCD Used (If Applicable)

  PASS

  PROMPT

  FAIL

  N/A

• Safe Working Practices Observed

  PASS

  PROMPT

  FAIL

  N/A

• Tools Maintained and Stored Correctly ( Take pictures including FGA Calibration picture)

  PASS

  PROMPT

  FAIL

  N/A

• PPE in good condition and correct stock

  PASS

  PROMPT

  FAIL

  N/A

Electrical Testing

• Does the engineer have correct equipment compliant with TB118a

  Yes

  No

  N/A

• Fuse Rating Checked

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Safe Isolation Procedure Carried Out

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Preliminary Electrical Tests Carried Out

  PASS

  PROMPT

  FAIL

  N/A

Appliance Checks

• Flue Construction, Route & Termination

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Flue Flow Test

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Spillage Test

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Ventilation Examined Fully

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Operating Pressure

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Heat Input

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Inlet Working Pressure

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Flue Gas Analysis

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• F.S.D. Test

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Case Seals Inspected & Tested

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• Condensate Pipe

  PASS

  PROMPT

  FAIL

  N/A

• Pressure Relief Pipework

  PASS

  PROMPT

  FAIL

  N/A

• Full Tightness Test

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

• All Disturbed Joints Tested

  PASS

  PROMPT

  FAIL

  N/A

• System Walked & Bled

  PASS

  PROMPT

  FAIL

  N/A

• Controls Tested

  PASS

  PROMPT

  FAIL

  N/A

• Unsafe Situation(s) Identified

  PASS

  PROMPT

  FAIL

  N/A

• Ask underpinning knowledge question and record question number and result

  Yes

  No

  N/A

Job Completion

• Controls Reset

  PASS

  PROMPT

  FAIL

  N/A

• Hand Held Device Fully Updated

  PASS

  PROMPT

  FAIL

  N/A

• Customer Job Sheet Completed

  PASS

  PROMPT

  FAIL

  N/A

• Safety Advice/Warning Notice Issued

  Yes

  No

  N/A

• Warning Label Attached

  Yes

  No

  N/A

• Appliance Turned Off/Capped Off

  Yes

  No

  N/A

Customer Satisfaction

• Vehicle Parked Appropriately

  PASS

  PROMPT

  FAIL

  N/A

• Customer Introduction

  PASS

  PROMPT

  FAIL

  N/A

• Gas Safe & company ID present & Card Shown to customer

  PASS

  PROMPT

  FAIL

  N/A

• Action Taken To Protect Customer’s Property with dust matts and shoe covers

  PASS

  PROMPT

  FAIL

  N/A

• Work Area Left Clean & Tidy

  PASS

  PROMPT

  FAIL

  N/A

• General Conduct

  Pass

  Fail

Engineer & Auditor Signature. I hereby confirm that the above form is a true representation of the responses given and tasks completed.

• Engineer Signature

  Sign

• Auditor Signature

  Sign

• Audit Result

  Pass

  Fail