Information

  • Document No.

  • Audit Reference

  • Conducted on

  • Inspected by

  • Location

Booster Station Inspection

Chlorine Cylinder Status

Online Cylinders

  • No. 1

  • No. 2

  • No. 3

  • Current Total Weight - Kg

Standby Cylinders

  • No. 4

  • No. 5

  • No. 6

  • Total Standby Weight - Kg

  • Previous Weight Date

  • Number of Cylinders Empty

  • Number of Cylinders Spare

  • Chlorine Gas Used Since Last Visit - Kg

  • Chlorine Wastage After Cylinder Change - Kg

Chlorine Dosing

  • EL103 Flow (+/-) - L/s

  • EL103 residual set point (from HMI) - mg/l

  • EL103 No. 1 current Gas dose rate - g/hr

  • EL103 No. 1 vacuum - kPa

  • EL103 No. 2 current Gas dose rate - g/hr

  • EL103 No. 2 vacuum - kPa

Analyser readings If +\- >0.1 mg/L difference between meter and lab adjust span or organise instrument calibration

  • Central pipe Cl2 South Analyser (AIT-003) current METER reading before adjustment - mg/L

  • Central pipe Cl2 South Analyser (AIT-003) LAB reading before adjustment - mg/L

  • Central pipe Cl2 South Analyser (AIT-003) METER reading AFTER adjustment - mg/L

  • Central pipe Cl2 South Analyser (AIT-003) LAB reading AFTER adjustment - mg/L

  • Central pipe Cl2 North Analyser (AIT-002) METER reading BEFORE adjustment - mg/L

  • Central pipe Cl2 North Analyser (AIT-002) LAB reading BEFORE adjustment - mg/L

  • Central pipe Cl2 North Analyser (AIT-002) METER reading AFTER adjustment - mg/L

  • Central pipe Cl2 North Analyser (AIT-002) LAB reading AFTER adjustment - mg/L

  • EL103 System Cl2 Analyser (AIT-001) METER reading BEFORE adjustment - mg/L

  • EL103 System Cl2 Analyser (AIT-001) LAB reading BEFORE adjustment - mg/L

  • EL103 System Cl2 Analyser (AIT-001) METER reading AFTER adjustment - mg/L

  • EL103 System Cl2 Analyser (AIT-001) LAB reading AFTER adjustment - mg/L

  • Sample Tap Residual SP 1656 Hope Valley WTP Product After Storage - mg/L

  • SampleTap Residual SP 1580 Hope Valley 750mm MSCL Gilberton TM before chlorine

  • Sample Tap Residual SP 15180 Hope Valley EL103 Tanks 2100mm MSCL Outlet at Junction with 750 MSCL Gilberton TM

General comments

  • Comments: (Additional work required)

  • Site Cleaned and tidied if required

  • Eyewash and Safety Shower Operated

  • Chlorine Gas Detection Checks Completed (weekly)

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