Information
Electrical & Mechanical Inspection (UDR Catchment)
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Sprotbrough Pump Station
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Access to Pump Station
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Chamber Covers Secure?
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Silt level within pump chamber at an acceptable level (<100mm)?
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Silt level within road gully silt trap at an acceptable level (<100mm)?
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Flap Valve in good working order?
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Pump 1 in good working order?
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Pump 2 in good working order?
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
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Pasture Road Pump Station
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Access to Pump Station, Trash Screen & Outlet
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Condition of PSRA fencing around Outlets & Trash Screen
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Chamber Covers Secure?
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Trash screen clear of debris?
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Pump 1 is operating correctly?
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Pump 2 is operating correctly?
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
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St Helen Springs
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Access to Pump Station, Trash Screen & Outlet
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Condition of PSRA fencing around Outlets & Trash Screen
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Trash screen clear of debris?
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Pump 1 is operating correctly?
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Pump 2 is operating correctly?
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
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Mill Lane Pump Station & Mexboro Pastures Pumps (North Ings)
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Access to Pump Station, Trash Screen & Outlet
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Condition of PSRA fencing around Outlets & Trash Screen
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Chamber Covers & Culvert Guards Secure?
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Trash screen clear of debris?
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Pump 1 is operating correctly?
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Pump 2 is operating correctly?
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Pump 3 is operating correctly?
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Pump 4 is operating correctly?
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All Penstocks run through full travel?
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
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Adwick Pump Station
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Access to Pump Station, Trash Screen & Outlet
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Condition of PSRA fencing around Outlet & Trash Screen
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Chamber Covers Secure?
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Trash screen clear of debris?
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Pump 1 is operating correctly?
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Pump 2 is operating correctly?
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
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Old Moor Pump Station
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Access to Pump Station, Trash Screen & Outlet
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Condition of PSRA fencing around Outlets & Trash Screen
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Chamber Covers Secure?
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Trash screen clear of debris?
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Pump 1 is operating correctly?
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Pump 2 is operating correctly?
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
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Meadowgate Regulator
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Condition of PSRA fencing on site?
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Penstock Chamber Covers Secure (left bank)?
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Automated Penstocks operate through full travel?
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Hydraulic oil level is correct
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All Emergency Stop buttons work correctly?
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Regulator operates through full travel?
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Back Up generator fuel level is at an acceptable level >1/2 ?
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Back up generator oil & water levels are correct?
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External lighting is in good working order
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
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Canklow Regulator
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Condition of PSRA fencing on site?
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Regulator operates through full travel?
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All Emergency Stop buttons work correctly?
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Back Up generator fuel level is at an acceptable level >1/2 ?
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Back up generator oil & water levels are correct?
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External lighting is in good working order
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
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Sheaf Screen Terex & Automated Grab
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Condition of PSRA fencing on site?
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Automated grab operates through full travel?
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Hydraulic oil level at the correct level
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Terex grab operates through full travel?
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Fixed controls are fully operational?
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Both wireless handsets have been tested to ensure they are fully operational?
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All emergency stop buttons are operating correctly?
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Oil bung is in position
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External lighting is in good working order
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Debris within skip is at an acceptable level <3/4
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Please contact the skip provider and arrange for the skip to be exchanged. On exchange please inform Nora so she can approve payment on the system
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
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Woodhouse Mill Regulator
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Condition of PSRA fencing on site?
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Regulator operates through full travel?
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All Emergency Stop buttons work correctly?
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Back Up generator fuel level is at an acceptable level >1/2 ?
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Back up generator oil & water levels are correct?
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
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Treeton Automated Penstock
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Chamber Covers Secure?
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Penstock operates through full travel?
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Any further comments?
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Are there any defects on site?
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Please log the defect using the Yorkshire (S&W) Defect form in iAuditor
