Gepps Cross Internal EMS Audit - WWTP No 2

• WWTP 2

• EMS No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Shift

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?

  Yes

  Partial

  No

• 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?

  Yes

  Partial

  No

• Comment

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

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

  Yes

  Partial

  No

• Comment

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

Industrial Trade Waste Permit 522715 -2.3.2.3

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

  Yes

  Partial

  No

• Comment

Industrial Trade Waste Permit 522715 - 2.4.1

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

  Yes

  Partial

  No

• 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