Name of responsible person
If yes where is it kept?
Has the location changed?
Does the log identify the name of the person responsible for the flushing process?
If so who?
Is there evidence of risk assessments identifying no and low use 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 in the flushing record?
Is there a copy of the legionella/scalding risk policy in the logbook?
Is there evidence of the flushing protocol being audited in the logbook?
Internal or External?
Comments and recommendations.