EDS AMD OFTO Legionella Risk Assessment and Management Review - duplicate

• Site

  Humber Gateway

  Gwynt Y Mor

  Thanet

  Greater Gabbard

  London Array

• Conducted on

  Date

• Prepared by

• Location

  Humber Gateway

  Gwynt Y Mor

  Thanet

  Greater Gabbard

  London Array

• Personnel Present/Involved

Legionella Management

• Is there an adequate and accurate L8 Risk Assessment for the facility?

  Yes

  No

• Are the water system schematic drawings up to date, and no changes made to the system?

  Yes

  No

• Do the schematic drawings show the full extent of the site water systems?

  Yes

  No

• Are there written details of the checks to be done to ensure Legionella risk minimisation? e.g. flushing routines, temperaturse etc.

  Yes

  No

• Where checks are required is there an adequate record of these being done and recorded as per required frequency?

  Yes

  No

• Are the measurement and testing methods adequate - are suitable instruments provided e.g. thermometer?

  Yes

  No

• Are the temperature measurement and flushing locations detailed?

  Yes

  No

• Are flushing and temperature check frequencies detailed?

  Yes

  No

  N/A

• Are there adequate and detailed corrective action procedures should issues arise with temperature checks?

  Yes

  No

• Are the contact details and management structure information for the site accurate?

  Yes

  No

• Are there adequate training and competency records for personnel at that location

  Yes

  No

• Are corrective and remedial actions Highlighted in the RA adequately documented and addressed in the site management process?

  Yes

  No

  N/A

Domestic water services

• Are all assets, plant and equipment documented?

  Yes

  No

• Are low use outlets flushed on a weekly or ona 'per visit' basis?

  Yes

  No

• Are the shower heads cleaned and disinfected quarterly and this action logged?

  Yes

  No

  N/A

• Are the CWST inspected annually (if there is one)?

  Yes

  No

  N/A

• Have the CWSTs been cleaned and disinfected where required (if there is one)?

  Yes

  No

  N/A

• Has any microbiological sampling been conducted? This is not a requirement, but if samples have been taken, please say.

  Yes

  No

• Have legionella samples been taken from the system? This is not a requirement, but if samples have been taken, please say.

  Yes

  No

• Is the written control scheme adequate and being followed?

  Yes

  No

• Is the risk assessment still accurate for the system (i.e. no changes to the water system)?

  Yes

  No

• Are training and competency requirements defined and records adequate?

  Yes

  No

Recommendations comments and actions

• Recommendations - Overview of Physical or Management improvements are required to ensure robust management of legionella risk at this site.

• Specific Actions required

• Based on this review is the current L8 Risk Assessment suitable and sufficient for this facility?

  Yes

  No

• Select date

  Date