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)

  • Comment

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

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

  • Comment

ACCEPTABLE QUALITY - Trade Waste Discharge Authorisation 522715 - 1.3

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

  • 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?

  • 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)

  • Comment

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

  • Report the housekeeping standard to the Maintenance Manager.

Sign Off

  • AREAS OF CONCERN:

  • POSITIVE OBSERVATIONS:

  • SUMMARY OF AUDIT:

  • CORRECTIVE ACTIONS:

  • SIGNATURE OF AUDITOR 1

  • AREA MANAGER

  • SIGNATURE OF AREA MANAGER

  • SENIOR MANAGEMENT REVIEW:

  • Add signature

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