Trade Waste Discharge Authorisation 522715 - 1.5.1.1

  • Has the minimisation strategy & contingency plan (Aspects & Impacts Register) been reviewed in the past 12 months?

  • Comment

Trade Waste Discharge Authorisation 522715 - 2.2.2.1

  • Has the annual calibration of the effluent flow meter been conducted and are records available?

  • Comment

Trade Waste Discharge Authorisation 522715 - 3.3.1.2 / 304-100 Aspect No C1

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

  • Comment

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

Industrial Trade Waste Permit 522715 -2.3.2.3

  • Are monthly inspections and cleaning being conducted on electronic probes?

  • Comment

Industrial Trade Waste Permit 522715 - 2.4.1

  • Is there evidence of non-authorised substances entering the WWTP and have they been reported?
    (Check Vault for evidence)

  • 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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