Information
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Document No.
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Audit Reference
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Conducted on
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Inspected by
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Location
Booster Station Inspection
Chlorine Cylinder Status
Online Cylinders
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No. 1
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No. 2
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No. 3
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Current Total Weight - Kg
Standby Cylinders
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No. 4
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No. 5
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No. 6
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Total Standby Weight - Kg
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Previous Weight Date
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Number of Cylinders Empty
- 1
- 2
- 3
- 4
- 5
- 6
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Number of Cylinders Spare
- 1
- 2
- 3
- 4
- 5
- 6
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Chlorine Gas Used Since Last Visit - Kg
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Chlorine Wastage After Cylinder Change - Kg
Chlorine Dosing
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EL103 Flow (+/-) - L/s
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EL103 residual set point (from HMI) - mg/l
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EL103 No. 1 current Gas dose rate - g/hr
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EL103 No. 1 vacuum - kPa
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EL103 No. 2 current Gas dose rate - g/hr
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EL103 No. 2 vacuum - kPa
Analyser readings If +\- >0.1 mg/L difference between meter and lab adjust span or organise instrument calibration
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Central pipe Cl2 South Analyser (AIT-003) current METER reading before adjustment - mg/L
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Central pipe Cl2 South Analyser (AIT-003) LAB reading before adjustment - mg/L
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Central pipe Cl2 South Analyser (AIT-003) METER reading AFTER adjustment - mg/L
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Central pipe Cl2 South Analyser (AIT-003) LAB reading AFTER adjustment - mg/L
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Central pipe Cl2 North Analyser (AIT-002) METER reading BEFORE adjustment - mg/L
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Central pipe Cl2 North Analyser (AIT-002) LAB reading BEFORE adjustment - mg/L
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Central pipe Cl2 North Analyser (AIT-002) METER reading AFTER adjustment - mg/L
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Central pipe Cl2 North Analyser (AIT-002) LAB reading AFTER adjustment - mg/L
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EL103 System Cl2 Analyser (AIT-001) METER reading BEFORE adjustment - mg/L
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EL103 System Cl2 Analyser (AIT-001) LAB reading BEFORE adjustment - mg/L
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EL103 System Cl2 Analyser (AIT-001) METER reading AFTER adjustment - mg/L
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EL103 System Cl2 Analyser (AIT-001) LAB reading AFTER adjustment - mg/L
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Sample Tap Residual SP 1656 Hope Valley WTP Product After Storage - mg/L
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SampleTap Residual SP 1580 Hope Valley 750mm MSCL Gilberton TM before chlorine
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Sample Tap Residual SP 15180 Hope Valley EL103 Tanks 2100mm MSCL Outlet at Junction with 750 MSCL Gilberton TM
General comments
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Comments: (Additional work required)
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Site Cleaned and tidied if required
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Eyewash and Safety Shower Operated
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Chlorine Gas Detection Checks Completed (weekly)