Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Job Type
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Appliance type
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Appliance Make and Model
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GC Number -
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Serial No:
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Appliance Location
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Appliance Flue Type
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Operative name
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Operative Licence Number
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Add location
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Select date
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Are all electrical safety checks carried out to standard
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Is fuse rating in spur 3A
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Flue (Chimney)Visual inspection?
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Is the chimney in a void?
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Is the chimney in void to standard?
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Condensate disposal to standard?
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Appliance location to standard?
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Appliance compartment ventilation to standard?
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Appliance combustion ventilation to standard?
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Compartment label fitted?
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Appliance safety devices
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Gas Tightness Test
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All disturbed joints/valves tested with LDF
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Emergency number on meter
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ECV to standard?
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On/OFF tape correctly fitted?
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MEB to standard?
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Meter Location?
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Meter location to standard
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Were any other appliances visually inspected
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Were any other appliances worked on?
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Are all new radiators installed to standard?
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Are TRVs installed on all radiators other than the by-pass radiator/s
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Is there a bypass radiator
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Is the room thermostat located in the same room as the bypass radiator
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Is the drain point visible/accessible?
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Are all visible pipes insulated?
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Is there a fire extinguisher?
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Is the extinguisher in date and useable?
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Is all re-instatement work complete
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Did the engineer call the customer before visiting?
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Did the engineer show his company/Gas Safe Register IDs?
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Did the engineer use a dust sheet?
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Did the engineer have on his uniform?
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Did the engineer have on his safety footwear?
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Did the engineer wear his safety glasses?
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Did the engineer wear his gloves?
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Did the engineer wear any other PPE when required?
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Did the engineer ask if there were any problems before starting work?
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Did the engineer explain the appliance operation?
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Did the engineer explain the work that was carried out?
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Did the engineer offer any energy efficiency advice?
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Did the engineer offer any advice on the products installed?
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Did the engineer tidy up on completion of the job?
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Is the customer happy with the service that they have received from E.ON?
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Overall, how would the customer rate our service?
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Are the Hot Works Risk Assessments available & completed?
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Has the engineer completed a risk assessment?
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Does the manual paperwork match your findings?
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Is the paperwork correctly completed?
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Is the installation to standard?
