Title Page
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Conducted on
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Site of audit
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Conducted by
- Matt
- George
- Andy
- Rob
- Steve
- Bob👺💩💩💩
- Jarrod
- 🙀Jason🙀
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Type of audit
- 3 monthly
- 6 monthly
- 12 monthly
- 2 yearly
- 3yearly
Control Cubicle/Building
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Lights in pump station working and in good condition
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Doors and door seals in good working order
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Cubicle fans and heaters in working order
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Ventilation filters changed
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Checked electrical connections throughout cubicle
UPS/Battery bank
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RTU/PLC battery backup present
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Battery in good condition (ie: no swelling,corrosion,leaking)
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Charger/power supply working
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Battery passed load test
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UPS present
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UPS load tested ok?
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UPS in good condition externally
Pumps & Motors
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Pump 1 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Pump 2 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Pump 3 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Pump 4 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Pump 5 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Pump 6 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Pump 7 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Pump 8 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
Fans
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Fan 1 present
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Fan equipment no.
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Fan in good working order
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Overload working
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Fan 2 present
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Fan equipment no.
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Fan in good working order
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Overload working
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Fan 3 present
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Fan equipment no.
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Fan in good working order
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Overload working
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Fan 4 present
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Fan equipment no.
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Fan in good working order
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Overload working
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Fan 5 present
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Fan equipment no.
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Fan in good working order
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Overload working
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Fan 6 present
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Fan equipment no.
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Fan in good working order
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Overload working
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Fan 7 present
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Fan equipment no.
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Fan in good working order
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Overload working
Pump Station Structure
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High and low level floats working correctly
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Pump station external structure in good condition
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Pump station external fencing in good condition
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Pump station ventilation working and in good order
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Any other issues or problems with sewage pump station
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