Title Page
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Document No. KAL HSA 1
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Audit Title
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Client / Site
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Conducted on
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Conducted by
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Location
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Personnel
Domestic Water: Legionnaires Disease
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Is there a current written scheme for the control of legionella for the building prepared by a competent person. This includes an up-to-date plan/schematic of the water system, a description of the correct and safe operation of the system, the precautions to be taken to control any risk, the checks that need to be carried out to ensure controls are effective, remedial action in the event that it is found or suspected that the scheme has not been effective?
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Is the written scheme a working document, fully up to date with records of servicing and any monitoring work?
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Are there any dead-legs in the water system? Check for toilets, hand basins or taps hidden in rooms now used as store rooms.
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Are little used outlets are flushed to drain on a weekly basis?
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Does the hot water reach 50 Degrees Celsius within one minute of running?
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Does the cold water reach less than 20 Degrees Celsius within two minutes of running?
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Does monthly testing of temperature take place at sentinel outlets?
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Are shower heads de-scaled and disinfected at least quarterly or as directed by the risk assessment?
