Gepps Cross Internal EMS Audit - WWTP No 1

• WWTP 2

• EMS No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Shift

MONITORING EQUIPMENT - Trade Waste Discharge Authorisation 522715 - 2.3 / 304-100 Aspect C1 / Visy Procedure 1202.

• Are regular inspections, monitoring and measuring equipment cleaning being conducted? (Check maintenance records)

  Yes

  Partial

  No

• Comment

Trade Waste Discharge Authorisation 522715 - 3.3.1 / 304-100 Aspect No C1

• Is laboratory analysis of effluent discharge conducted as required?<br>(Check dates on analysis reports)

  Yes

  Partial

  No

• Comment

ACCEPTABLE QUALITY - Trade Waste Discharge Authorisation 522715 - 1.3

• Are discharges to sewer within the acceptable quality limits, as indicated on the authorisation?<br>(Compare the acceptable levels on the authorisation against the last test results)

  Yes

  Partial

  No

• Comment

Spill Kits / 304-100 Aspect No A3 & YUM Compliance 3.4

• Are spill kits / absorbent material available within the vicinity of the WWTP to enable a spill to be controlled?

  Yes

  Partial

  No

• Comment

Spills - YUM Compliance 5.3 / Visy Procedure 1205.

• Is there evidence of effluent entering the storm-water drains located near the WWTP and have they been reported? (Check Vault)

  Yes

  No

  N/A

• Comment

• Rate the housekeeping in the WWTP at the time of the audit.

• Report the housekeeping standard to the Maintenance Manager.

• AREAS OF CONCERN:

• POSITIVE OBSERVATIONS:

• SUMMARY OF AUDIT:

• CORRECTIVE ACTIONS:

• SIGNATURE OF AUDITOR 1

  Sign

• AREA MANAGER

  Select Paul James Simon Warnock

  • Paul James
  • Simon Warnock

• SIGNATURE OF AREA MANAGER

  Sign

• SENIOR MANAGEMENT REVIEW:

  Select Simon Warnock Paul Covington Scott Pangbourne

  • Simon Warnock
  • Paul Covington
  • Scott Pangbourne

• Add signature

  Sign