Name of responsible person
Is there a logbook available for inspection?
If yes where is it kept?
Has this changed?
Are there floor plans identifying water outlets?
Do they cover the entire site?
Is there a named person responsible for flushing protocols?
If so who?
Is there evidence of risk assessments identifying no and low usage outlets?
Is there evidence that risk assessments are reviewed weekly to ensure they are still suitable?
Do the records identify which outlets are flushed?
Are there gaps in the flushing records?
Is there a copy of the legionella/scalding risk policy in the logbook?
Is there evidence of the flushing protocol being audited?
Internal or External?
Comments and recommendations.