Audit

CUSTOMER INFORMATION
Customer

Type of Work

Thames Water SAP Id:

Type of work

SITE INFORMATION
Address

GPS Position

Access Requirements

Special Arrangements details

Control Centre

Details

CHAMBER DETAILS

Cover Lifters

Chamber Type

Other details

Chamber Size (H x W x D)

Chamber Condition

Type Of Pump Required

Enter Requirements

Pipe OD

Pipe Material

Wall Thickness

Wall Thickess

Wall Thickness

Wall Thickness

Wall Thickness

Wall Thickness

Liner Information

Steel Type

Wall Thickness

Wall Thickess

Wall Thickness

Liner Information

Other details

Confined Space

Entry Type

Other details

FLOWMETER DETAILS

Process Flowmeter

ICA & PTW Required

Manufacturer

Calaray Flowmeter Type

Krohne Flowmeter Type

ABB Flowmeter Type

Location ID

FI Value

FP Value

Location ID

FI Value

FP Value

Fischer & Porter Flowmeter Type

Panametrics Flowmeter Type

Siemens Flowmeter Type

Kent Flowmeter Type

Sarasota Model Number

Danfoss Model Number

Sensor Serial No.

Sensor Installation Photos
Chamber Location Photos

Flow Converter Serial No.

Flow Converter Installation Photos
Flow Converter Location Photos

Telemetry Method

Radcom ID

RTAP Alias

Rack No

Slot No

Input No

Logger Manufacturer

Model

Model

Details

Other Details

Protocol

RTU/PLC Type

Model

Model

Model

Model

Details

Operating Units

Operating Range

Output Range

Pulses/unit

Power Supply

Supply Voltage

Taken from? (DB No/Spur or other)

Auxilliary Outputs

Verification Details

Secondary Verification

Verification position Photos

Location Details

Location Rating

Poor (low-confidence) location details?

Test Equipment
Quality Of Diagnostics

Reason For Poor Diagnostics

Location ID

Location FI

Location FP

Quality Of Installation Location

Reason For Poor Location

Number Of Traverses Completed (Minimum Of Ten Required)

Flow Converter Output Logged

Visual Inspection carried out

IP Check (seals, glands & potting)

Action taken?

Manufacturers Diagnostic Check

Serial No.

Earthing & Bonding

Action taken?

Terminations & Insulation

Action taken

Loop Check

Bi-Directional?

0% Actual

25% Actual

50% Actual

75% Actual

100% Actual

-100% Actual

-50% Actual

0% Actual

50% Actual

100% Actual

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.