Daily Small Pool Chemical Room

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Small Pool

• Check thermostat before entry to plant room. Set dial to 23 it should "click"

  Off

  On

• Ensure waste is disposed of properly and is not accumulating

  Yes

  No

  N/A

• All fire exits routes clear from obstruction

  Yes

  No

  N/A

• Fire doors operating correctly

  Yes

  No

  N/A

• Does current CO2 bottle still have supply?

  supplied

  empty

  changed

• How many empty CO2 bottles are there?

  5 or less

  6 or more order

• Is the PH controller in good working order?

  Yes

  No

  N/A

• Does the current PAC still have supply?

  Yes

  No

  N/A

• How many full PAC containers are left?

  Yes

  No

  N/A

• Any empty PAC containers are left?

  No

  Yes

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

  Yes

  No

  N/A

• Photograph readings on display

  Media

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

  Yes

  No

  N/A

• Are there some remaining full carboids?

  2 or more

  1 or less order

• Is the boiler operating correctly at correct pressure and temperature?

  Yes

  No

  N/A

• Are the heat exchangers operating and heated water rejoining with the pool return?

  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