Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Risk assessment
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Required Personal Protective Equipment (PPE) for this activity is available and will be used
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NOTE: Do not undertake activity if the required PPE is not available for use - Discuss with your supervisor.
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Risk assessment fronts type of activity has been read and understood.
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Are there any specific risks identified with the property? If at risk, what action will be taken to eliminate or control the issue?
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NOTE: If the risk cannot be eliminated/controlled and/or is unsafe, DO NOT undertake the activity - Discuss with your supervisor.
If during the activity risks are identified and it is unsafe to continue, abandon the activity - Discuss with your supervisor.
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Trading name
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Owner/Proprietor
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Person interviewed
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ABN
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Phone
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Email
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Emergency contamination plan
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Frequency of superchlorination
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Frequency of filter backwash
Pool information
Pool 1
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Pool type
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Disinfectant used
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Location
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Bathing load (previous hour)
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Temperature °C
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Log book maintained and current
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Dosing
- Continuous
- Automated
- Non-automated
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Pool clarity
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Bromine (if used) (mg/L)
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Free Cl2 (mg/L)
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Total Cl2 (mg/L)
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Combined Cl2 (mg/L)
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pH
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Alkalinity (mg/L as CaCO3)
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Comments
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Add media
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Select date
Pool 2
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Pool type
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Disinfectant used
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Location
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Bathing load (previous hour)
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Temperature °C
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Log book maintained and current
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Dosing
- Continuous
- Automated
- Non-automated
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Pool clarity
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Bromine (if used) (mg/L)
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Free Cl2 (mg/L)
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Total Cl2 (mg/L)
-
Combined Cl2 (mg/L)
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pH
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Alkalinity (mg/L as CaCO3)
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Cyanurate (if used) (mg/L)
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Comments
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Add media
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Select date
Pool 3
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Pool type
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Disinfectant used
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Location
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Bathing load (previous hour)
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Temperature °C
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Log book maintained and current
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Dosing
- Continuous
- Automated
- Non-automated
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Pool clarity
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Bromine (if used) (mg/L)
-
Free Cl2 (mg/L)
-
Total Cl2 (mg/L)
-
Combined Cl2 (mg/L)
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pH
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Alkalinity (mg/L as CaCO3)
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Cyanurate (if used) (mg/L)
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Comments
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Add media
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Select date
Premises inspection
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Pool surrounds
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Amenities
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Chemical storage
Inspection results
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General comments
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Add media
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Inspection rating
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Further action required
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Reinspection required
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Documents to be submitted to Council
Council details
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Name of officer
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Phone: (02) 9911 6555 Fax: (02) 9911 6550 Email: council@canadabay.nsw.gov.au