Daily Large Pool Chemical Room

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Large Pool

• Ensure waste is disposed of properly and is not accumulating

  Yes

  No

  N/A

• All fire exits routes clear from obstruction

  Safe

  At Risk

  N/A

• Fire doors operating correctly

  Yes

  No

  N/A

• How many empty CO2 bottles are there? (if 6 an order placing)

  5 or less

  6 or more order

• Does current CO2 bottle still have supply?

  supplied

  empty

  changed

• Is the PH controller in good working order?

  Yes

  No

  N/A

• How many full PAC containers are left?

  2 or more

  1 or less order

• Any empty PAC containers are left?

  none

  yes

• Is the depetrol set at the correct set point? (free chlorine1.4 PH 7.4)

  Yes

  No

  N/A

• Photograph readings on display screen

  Media

• What level is the bulk tank at?

  full

  3/4 full

  1/2 full

  1/4 full order

• Is the day tank filled up? If not fill. What time filled?

  Yes

  No

  N/A

• Are eye wash kits available, fully stocked and in date?

  Yes

  No

  N/A

• Is PPE available, clean and stored correctly?

  Yes

  No

  N/A

Large pool boiler room

• Does the current PAC still have supply?

  Yes

  No

  N/A

• Is the boiler operating correctly? (No trip out lights lit)

  Yes

  No

  N/A