Title Page

  • Audit Title

  • Time In

  • Time Out

  • Prepared by

  • Location
  • Document No. EMC F10055 Rev 7/2017 HCJ

Maintenance Log Checklist

  • Instructions:
    1. Answer "Yes" or "No" for the questions below.
    2. Add photos and notes by clicking on the paperclip icon.
    3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
    4. Complete audit by providing digital signature.
    5. Share your report by exporting as PDF, Word, Excel or Web Link.

Maintenance Log Checklist

  • Settleometer Reading (Every Visit):

  • Blowers

  • Waste Tank Level ? (Every Visit)

  • Mixed Liquor Returns To Surge Tank Walking ? (Every Visit)

  • Aeration Tank D.O. ? (As Needed)

  • Clarifier Surface Cleaned & Walls Brushed Down?<br> (As Needed)

  • Effluent Weirs Cleaned ?<br> (As Needed)

  • Both Turbine Blower In Service ?<br>(Every Visit)

  • Sand Filter Backwashed? (Every Visit)

  • Chlorine Tablet Feeder Replenished ?<br>(Every Visit)

  • Chlorine Contact Chamber Cleaned ?<br> (Every Visit)

  • Sludge Wasted ?<br>(As Needed)

  • Effluent Instant Flow & Totalizer Reading MGD ?<br>(Every Visit)

Quality Control Test

  • Ammonia Level:

  • Test Strips used or Kit (Choose one from the dropdown list)

  • Aeration Basin pH: (General Rule pH 7.5-8.0)

  • <br><br>Samples Collected?

  • Effluent pH - S.U.

  • Flow - MGD



  • Signed By

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