Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Name of Responsible Person?
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Is there a flushing log available for inspection?
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If yes, where is it kept?
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Has the location changed?
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Are there floor plans identifying water outlets?
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Do they cover all areas relevant to the named site?
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Does the log identify the name of the person responsible for the flushing process?
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If so who?
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Is there evidence that "no" and "low use" outlets are continuously identified?
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Is there evidence that "no" and "low use" outlet information is managed appropriately.
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Who is responsible for Risk Assessing "no" and "low use" outlets to ensure inclusion/exclusion in the flushing programme?
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Do the records identify which outlets are flushed?
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Are there any gaps in the flushing record?
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Is there evidence of the flushing protocol being audited in the logbook?
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Date of last audit?
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Internal or External?
- Internal
- External
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Comments and recommendations.
