Audit

Site General

Perimeter fence (walk site) intact and there is no evidence of damage / vandalism / graffiti

Gates are intact and secure, locks in place

Grass and surrounds are in good order

Access tracks are in good order and unobstructed

Site signage is correct and in good order

MSDS is located on site and current

Basins (floating covers)

Exposed basin pipe work is in good condition
- coatings (if applicable) are intact
- no leaks are evident

Basin covers and metal perimeter holding strips are not damaged

Basin covers are clean (ie. No debris, grass, weeds)

Basin cover pump successfully removed water

Basin access hatches are secure

Basin access is water tight (no ingress)

Walls and toe of storage embankment are free from:
- cracks, slippage
- sink holes, vermin damage (rabbits, wombats)

Tank roof and guttering is clean (or. No debris, grass, weeds, leaves)

Tanks Including Roofed Basins

Concrete / Steel / Plastic visually acceptable

Exposed tank pipe work is in good condition
- coatings (if applicable) are intact
- no leaks evident

Tank roof and guttering is clean (or. No debris, grass, weeds, leaves)

Tank roof is free of of leaks, holes, rust that can cause water ingress or contamination

Tank access hatch is secure and locked & vents secure

Tank access hatch is sealing (no water ingress)

Tank is free of bird/vermin access (flashing, eaves, guttering, pipe work). Is access sealed?

Tank is free of evidence of debris in tank or floating on water surface (open inspection hatch)

Is tank free of sediment on floor of tank (mm). If NO estimate depth in mm.

Is an ROV remote operated vehicle inspection required. If YES why and estimated date due

General Comments

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.