Title Page

  • Conducted on

  • Site of audit

  • Conducted by

  • Type of audit

Control Cubicle/Building

  • Lights in pump station working and in good condition

  • Doors and door seals in good working order

  • Cubicle fans and heaters in working order

  • Ventilation filters changed

  • Checked electrical connections throughout cubicle

UPS/Battery bank

  • RTU/PLC battery backup present

  • Battery in good condition (ie: no swelling,corrosion,leaking)

  • Charger/power supply working

  • Battery passed load test

  • UPS present

  • UPS load tested ok?

  • UPS in good condition externally

Pumps & Motors

  • Pump 1 present

  • Equipment no.

  • Pump starts

  • Run hours

  • Pump current

  • Pump flow

  • Thermal overload working

  • Thermistors working

  • Seal failure working

  • Pump 2 present

  • Equipment no.

  • Pump starts

  • Run hours

  • Pump current

  • Pump flow

  • Thermal overload working

  • Thermistors working

  • Seal failure working

  • Pump 3 present

  • Equipment no.

  • Pump starts

  • Run hours

  • Pump current

  • Pump flow

  • Thermal overload working

  • Thermistors working

  • Seal failure working

  • Pump 4 present

  • Equipment no.

  • Pump starts

  • Run hours

  • Pump current

  • Pump flow

  • Thermal overload working

  • Thermistors working

  • Seal failure working

  • Pump 5 present

  • Equipment no.

  • Pump starts

  • Run hours

  • Pump current

  • Pump flow

  • Thermal overload working

  • Thermistors working

  • Seal failure working

  • Pump 6 present

  • Equipment no.

  • Pump starts

  • Run hours

  • Pump current

  • Pump flow

  • Thermal overload working

  • Thermistors working

  • Seal failure working

  • Pump 7 present

  • Equipment no.

  • Pump starts

  • Run hours

  • Pump current

  • Pump flow

  • Thermal overload working

  • Thermistors working

  • Seal failure working

  • Pump 8 present

  • Equipment no.

  • Pump starts

  • Run hours

  • Pump current

  • Pump flow

  • Thermal overload working

  • Thermistors working

  • Seal failure working

Fans

  • Fan 1 present

  • Fan equipment no.

  • Fan in good working order

  • Overload working

  • Fan 2 present

  • Fan equipment no.

  • Fan in good working order

  • Overload working

  • Fan 3 present

  • Fan equipment no.

  • Fan in good working order

  • Overload working

  • Fan 4 present

  • Fan equipment no.

  • Fan in good working order

  • Overload working

  • Fan 5 present

  • Fan equipment no.

  • Fan in good working order

  • Overload working

  • Fan 6 present

  • Fan equipment no.

  • Fan in good working order

  • Overload working

  • Fan 7 present

  • Fan equipment no.

  • Fan in good working order

  • Overload working

Pump Station Structure

  • High and low level floats working correctly

  • Pump station external structure in good condition

  • Pump station external fencing in good condition

  • Pump station ventilation working and in good order

  • Any other issues or problems with sewage pump station

  • Add media

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