Template Information
Gas audit tool
Category: construction
Template Questions
- Photo of appliance
- Appliance Details
- Make
- Model
- Location
- Comments
- Add media
- Pipework and meter installation
- MOP Mbar =
- Unsafe situations
- Documentation
- WIP
- 28) Under pinning knowledge
- Question:
- Answer:
- Scores and outcome
- OPERATIVE SIGNATURE (WIP only)
- RGTA SIGNATURE
- Corrective action information
- Who will be involved in closing the corrective action
- What are the recommendations
- What actions have been implemented
- What is the target date to close the corrective action Date
- Operative signature confirming action implemented is understood
- Manager / RGTA signature confirming action implemented
- Corrective actions to be completed within the time specified or reason for non completion before spec