Gas compliance audit
Gas audit tool
What does this form include?
This form contains 26 sections:
Photo of appliance
Appliance Details
Make
Model
Location
Comments
Add media
Pipework and meter installation
- 11) Meter installation / ECV / Labels
- 12) Tightness test / LDF used in disturbed joints
- 13) Visual inspection of pipework
- 14) MEB (bonding)
MOP Mbar =
Unsafe situations
- 15) Unsafe situations correctly identified
- 16) Warning label attached / notice issued
Documentation
- 18) Correct documentation available
- 19) Work record / LGSR completed correctly
WIP
- 20) Customer liaison / interaction
- 21) Operative worked in a safe manner
- 22) Protection of customers property (e.g. Dust sheets used)
- 23) I.D. / Licence card shown
- 24) Operative carries relevant reference material
- 25) Safe isolation carried out
- 26) Prelim electrical tests done
- 27) Engineer has relevant tools and equipment
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
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