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ECITB Approved Course Check List

Approval for Mechanical Joint Integrity

Note
The ECITB Approved Course audit can only take place after the training provider has completed the initial
application process and is licensed to use the ECITB Technical Training Standards.
1. Training centre facilities Comments

Item ECITB Approved Course item Yes √

No X
1.1 Does the provider offer basic amenities for the
learners?
Class/lecture rooms
Catering/Refectory
Changing rooms/Lockers/Washrooms
Toilet facilities - Male/Female
Is the lighting/heating/ventilation adequate
Do the premises comply with Workplace
Health, Safety and Welfare regulations 1992?
Fire precautions, procedures and alarms.
Test procedures? Extinguishers: Present?
Types?
Evacuation procedures in place? Muster
area?
PUWER, LOLER, etc Is the requisite signage
displayed?
Has the Training provider got adequate
insurance cover? Where is the certificate
displayed?
Does the training provider display the ECITB
Approved Provider plaque?

Is there first aid provision

List of trained first aiders?
Where is the first aid kit(s) located?
Does the applicant have policy provision for
equal opportunities, Grievance and Appeal
procedures.

2. Facilities and Accommodation for proposed training Comments

provision
2.1 Are there sufficient rooms available for the proposed
group sizes Max 12 people per group
Are there adequate desks & chairs, benches, tables
etc?
Pc stations/printers for Technical knowledge tests
Are these of suitable quality for industrial training?
Do the training rooms have suitable facilities for

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 training?
Multimedia Presentation equipment –
Projectors, PCs, Screens, Interactive
Whiteboards, Blackboards, Flip charts and
stands etc.
Wall displays present? Information Charts,
Industrial setting pictures, Safety Issues,
Notices, etc.
2.2 What are the workshops facilities like? Are they well .
equipped with benches, tables, tool storage facilities,
designated work areas, equipment areas, etc
Is there adequate ingress and egress, access doors
for pedestrians and equipment? Are there clearly
marked walkways?
H&S signs Eye Protection, Ear Protection Hard hat.
2.3 Are the learners and trainers supported by basic
office and administration facilities?
Equipment: Telephones, Fax machines,
photocopiers, scanning facilities, printers - mono and
colour, lamination equipment, secure filing and
storage, etc
Record keeping: Is there a designated responsible
person? How will this be done? Paper/electronic? Are
there systems in place already? Is there secure
storage of adequate size for records to be archived?
Where is it?
Reference Materials: Does the applicant have
reference materials to support the proposed training
scheme(s). Where are they? Do learners have
access to these as well as staff?
3. Training Scheme Plans and Materials Comments
3.1 Is there a course outline for each ECITB Approved
Course?
Has the provider created lesson plans?
Where are they? Who is responsible for these? Is
there provision for review and updating? What is the
quantity and quality of course materials, handouts
and reference materials?
If not when will they be developed? By Who? From
what?
3.2 Has the provider developed PowerPoint
Presentations?
Do the PowerPoint Presentations align with the
Technical Training Standards Learning Objectives?
Do the Course Handouts align to the Key Learning
Points contained within the Technical Training
Standards?
Has the provider developed Knowledge Test Papers
containing 20 questions per course (4 sets)?

3.3 Method statements, Risk assessments, PTWs, and

diagrams for proposed training exercises

4. Course and Workshop Resources – MJI (Summary)

4.1 MJI Equipment.
4.2 Workshop equipment
4.3 Training equipment
4.4 Safety equipment

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4.4 Training Area

MJI Equipment list: Comments

Quantity per learner

Item Tool Description
1 Hand Torque
Wrenches – different
sizes

2 Range of sockets and

attachments

3 Mechanical Torque
Multiplier

4 Hydraulic Torque Pump

– air and electric driven
5 Hydraulic Tensioning
Pump -air and electric
driven

6 Range of topside
tensioning equipment
7 Range of subsea N/A
tensioning equipment
8 Hydraulic Torque
Wrenches – square
drive range

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9 Hydraulic Torque
Wrenches –
cassette/low profile
range

10 Range of sockets
11 Range of backing
spanners

12 Hydraulic hoses
13 Flange spreaders

14 Nut splitters

15 Flange alignment
equipment

16 Levers
17 Torch N/A
18 Hammer

Workshop equipment List Comments

Quantity per
Item Equipment Description
Workshop
1 Designated work area with good
lighting
2 Training rig with suitable selection of
flanges and clamp connectors of
varying sizes and types to meet hand
torque, hydraulic torque and
hydraulic tensioning activities
3 Work Benches
4 Work Benches with engineering vices

Consumables List Comments

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 Quantity
Item Consumable Description
per course
1 Hydraulic oil
2 Bolt lubricants
3 Wipes/Paper roll

Safety equipment PPE List Comments

Quantity per
Item Equipment Description
learner
1 Overalls ok
2 Eye protection glasses / goggles ok
3 Safety boots ok
4 Ear protection ok
5 General purpose Gloves ok

Material List Comments

Quantity
Item Description
per course
1 Gaskets – different types and sizes,
2 Ring Type Joints
3 Seal Rings
4 Nuts - different types and sizes
5 Bolts - different types and sizes
6 Studbolts- different types and sizes
7 Washers

1
Auditor Name Signature Date

accommodation

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