qc - northeast gas · qa/qc inspection report for each completed worksheet worksheets cannot be...
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1. Utilizing Construction Inspectors
2. UPC Unitil QA/QC Inspection Report
3. 2014 ‐ Utilizing Compliance Inspectors
4. Main Installation audits (new & replacement)
5. Service Installation audits (new & replacement)
6. Unitil QA‐QC Job Site Audit for Mains
7. Unitil QA‐QC Job Site Audit for Service
8. Leak Audits9. Critical Valve Audits10. Abandoned Service Audits11. 2014 – Additional Audits
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Unitil – Portland Maine DOCContractor Crews ( 12 ‐ 15)Inspector Spans of Control ( 1‐4 crews)Union Inspectors Utilized (2)Contract Inspectors Utilized (4‐5)
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Unitil – Portsmouth New Hampshire DOCContractor Crews ( 11 ‐ 12)Inspector Spans of Control ( 1‐4 crews)Union Inspectors Utilized (2)Contract Inspectors Utilized (3)
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Unitil – Fitchburg Massachusetts DOCContractor Crews ( 3)Inspector Spans of Control ( 1‐4 crews)Union Inspectors Utilized (0)Contract Inspectors Utilized (0)Management Inspectors Utilized (1‐2)
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Inspector required to make out a UPC UnitilQA/QC Inspection Report for each completed worksheetWorksheets cannot be closed out without an accompanying Inspection ReportReviewed by Construction Supervisor…Issues followed out to a remediation
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Main Installation audits (new & replacement)Service Installation audits (new & replacement)
Unitil – Portland Maine DOCContractor Crews ( 12 ‐ 15)Compliance Inspectors Utilized (1‐2)Each contractor crew receives 2 inspections a month
Company Crews ( 2 ‐ 3)Compliance Inspectors Utilized (1‐2)Each company crew receives 1‐2 inspections a month
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Unitil – Portsmouth New Hampshire DOCContractor Crews ( 11 ‐ 12)Compliance Inspectors Utilized (1‐2)Each contractor crew receives 2 inspections a month
Company Crews ( 2 ‐ 3)Compliance Inspectors Utilized (1‐2)Each company crew receives 1‐2 inspections a month
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Unitil – Fitchburg Massachusetts DOCContractor Crews ( 3)Compliance Inspectors Utilized (1)Each contractor crew receives 2 inspections a month
Company Crews ( 1 ‐ 2)Compliance Inspectors Utilized (1)Each company crew receives 1‐2 inspections a month
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Unitil – Portland Maine DOCLeak investigation AuditCompany Crews “Live Class 1 Audit” (Annually – 1‐2 Inspections)Compliance Inspectors Utilized (1‐2)
Leak repair AuditCompany Crews “Scheduled Leak Repair Audit” (Annually – 2‐4 Inspections)Compliance Inspectors Utilized (1‐2)
Cleared Leak repair AuditCompany “Follow Up Inspections” (Annually –4 Inspections per DOC)Compliance Inspectors Utilized (1‐2)
First Responder “Follow up Audits” Company Personnel (Annually – 2 Inspections per each First Responder)Compliance Inspectors Utilized (1‐2)
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Unitil – Portsmouth New Hampshire DOCLeak investigation AuditCompany Crews “Live Class 1 Audit” (Annually – 1‐2 Inspections)Compliance Inspectors Utilized (1‐2)
Leak repair AuditCompany Crews “Scheduled Leak Repair Audit” (Annually – 2‐4 Inspections)Compliance Inspectors Utilized (1‐2)
Cleared Leak repair AuditCompany “Follow Up Inspections” (Annually –4 Inspections per DOC)Compliance Inspectors Utilized (1‐2)
First Responder “Follow up Audits” Company Personnel (Annually – 2 Inspections per each First Responder)Compliance Inspectors Utilized (1‐2)
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Unitil – Fitchburg Massachusetts DOC Leak investigation AuditCompany Crews “Live Class 1 Audit” (Annually – 1‐2 Inspections)
Compliance Inspectors Utilized (1)Leak repair AuditCompany Crews “Scheduled Leak Repair Audit” (Annually – 2‐4 Inspections)Compliance Inspectors Utilized (1)
Cleared Leak repair AuditCompany “Follow Up Inspections” (Annually –4 Inspections per DOC)Compliance Inspectors Utilized (1)
First Responder “Follow up Audits” Company Personnel (Annually – 2 Inspections per each First Responder)Compliance Inspectors Utilized (1)
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Unitil – Portland Maine DOC
Critical Valve AuditCompany Crews “Live Inspection” (Annually – 2 Inspections per DOC)Compliance Inspectors Utilized (1‐2)
Critical Valve AuditCompany “Follow Up Inspections” (Annually –4 Inspections per DOC)Compliance Inspectors Utilized (1‐2)
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Unitil – Portsmouth New Hampshire DOC
Critical Valve AuditCompany Crews “Live Inspection” (Annually – 2 Inspections per DOC)Compliance Inspectors Utilized (1‐2)
Critical Valve AuditCompany “Follow Up Inspections” (Annually –4 Inspections per DOC)Compliance Inspectors Utilized (1‐2)
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Unitil – Fitchburg Massachusetts DOC
Critical Valve AuditCompany Crews “Live Inspection” (Annually – 2 Inspections per DOC)Compliance Inspectors Utilized (1)
Critical Valve AuditCompany “Follow Up Inspections” (Annually –4 Inspections per DOC)Compliance Inspectors Utilized (1)
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Unitil – Portland Maine DOC
Abandoned Service AuditCompany Crews “Live Inspection” (Annually – 2 Inspections per DOC)Compliance Inspectors Utilized (1‐2)
Abandoned Service AuditCompany “Follow Up Inspections” (Annually –4 Inspections per DOC)Compliance Inspectors Utilized (1‐2)
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Unitil – Portsmouth New Hampshire DOC
Abandoned Service AuditCompany Crews “Live Inspection” (Annually – 2 Inspections per DOC)Compliance Inspectors Utilized (1‐2)
Abandoned Service AuditCompany “Follow Up Inspections” (Annually –4 Inspections per DOC)Compliance Inspectors Utilized (1‐2)
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Unitil – Fitchburg Massachusetts DOC
Abandoned Service AuditCompany Crews “Live Inspection” (Annually – 2 Inspections per DOC)Compliance Inspectors Utilized (1)
Abandoned Service AuditCompany “Follow Up Inspections” (Annually –4 Inspections per DOC)Compliance Inspectors Utilized (1)
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Service Line survey AuditsContractor “Live Inspections” (Annually – TBD)
Leak survey AuditsCompany (TBD)
Odorant Testing AuditsCompany (TBD)
Regulator station maintenance AuditsCompany (TBD)
Corrosion AuditsCompany (TBD)
Dig Safe AuditsCompany (TBD)
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Public Building Survey AuditsCompany (TBD)
CGI ,LMD,PMD Calibration Reports AuditCompany (Monthly – CGI, Annually LMD & PMD– Quarterly per DOC)
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Paperwork Review StatisticsFGEG || NU ME |NU NH |UNH |
Compliance Review Leak Files Main Files Service FilesTotal Files 5453 1421 17717
Reviewer: Alex Stevenson 0 0 0 Reviewer: Celine Courchene 0 0 0
Reviewer: Ed Connors 1246 13 363 Reviewer: Stacey Kilroy 0 0 0 % of Files Reviewed 23% 1% 2%
% of Files with Deficiencies 2% 0% 0%