Asset Deficiency Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Asset Area

• Wastewater

  Select Not Applicable Preliminary Treatment Odour Control Primary Treatment Secondary Treatment Effluent Disposal

  • Not Applicable
  • Preliminary Treatment
  • Odour Control
  • Primary Treatment
  • Secondary Treatment
  • Effluent Disposal

• Dams

  Not Applicable

  Wall and Outlet Works

  Treatment

  Site Facilities

• Groundwater

  Not Applicable

  Bore Headworks

  Bore Main

  Treatment

  Clearwater

• Trunk Mains

  Not Applicable

  Main

  Pump Station

  Valve / Meter

  Other

• Discipline

  Civil

  Electrical

  Mechanical

Asset Details

• Location / Site

• Equipment

• Functional Location Number

Deficiency Details

• Problem with the equipment

• Hazard Report Number

• Initiator

• Date

  Date

• Photo 1

  Media

• Photo 2

  Media

• Photo 3

  Media

Evaluate Operational Impact and Risk

• Consequences of deferring action, risk associated with operating in its current defective condition - use Water Corporation risk matrix

• Current Risk

  Extreme

  High

  Moderate

  Low

Options

• What investigations have taken place to date - cost, replacement availability, asset criticality? What is the current situation?

Recommendations

• What is the preferred corrective action? Advantage of replacement / modification?

• PM Order Number

• Estimated date fix required

  Date

• Estimated cost

• Reviewed by

• Date

  Date

• Entered by

• Date

  Date

• Comments