Signed certs that are filled in badly

[marc8]

just a suggestion if the company is new to this side of the works, look at maybe getting some help in on a temporary basis to go through with you & look at each certificate for the year, make an appointment with every job that looks like has problems with the certificate & get the results required, just a suggestion.

a way to do this would be that you are carrying out an internal audit of everything carried over last 12 months & would they mind if you made an appointment as their worked had been short listed for audit purposes.

 

[Toneyz]

Has this certificate been issued ?.

 

[marc8]

Has this certificate been issued ?.

yes what I was thinking if it has then probably going to be a revisit at least, if no might be alright.

 

[cprfenom]

The certificate was passed off the the O&M with the job considered completed. My boss is trying to say the limitations are justified as some access could not be had, but there is nothing in writing to back this up and I think the assessor will take a dim view of that.

We will see. All I can do is be prepared for the assessment as well as I can be so that he isn't immediately ----ed off

 

[marc8]

The certificate was passed off the the O&M with the job considered completed. My boss is trying to say the limitations are justified as some access could not be had, but there is nothing in writing to back this up and I think the assessor will take a dim view of that.

We will see. All I can do is be prepared for the assessment as well as I can be so that he isn't immediately ****ed off

the problem is the limitations are not on the test certificate, we had a limitation on a test sheet but not recorded & was only minor but assessor wanted to know why not recorded & no details, that was for one limitation reading the certificate in the picture you might of needed a new sheet to get all that information on.

 

[Toneyz]

Even he/she would know that practically you can not isolate the who hospital to disconnect the main earth conductor to do a Ze. You never answered my question of are you undertaking the PDH job as well.

 

[cprfenom]

No. Just the Qs.

 

[Toneyz]

No. Just the Qs.

So are you overseeing these D.B. changes/addional new d.b's as Q.S.

 

[marc8]

Even he/she would know that practically you can not isolate the who hospital to disconnect the main earth conductor to do a Ze. You never answered my question of are you undertaking the PDH job as well.

would you not record the maximum for the stated type of supply, put this down in notes & then record your own results for the DB'S installed, if you cannot isolate supply that is ?
you could get ZDB for the installed boards