Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • Location
  • Treatment Plant

  • Conduted on

  • HWC Personal Conducting Inspection

  • Veolia Site Controller

  • Weather (Previous 24hours)

  • Weather (Current)

  • General Site photos (remember to annotate if necessary)

Due Diligence

  • The operator has no immidiate concerns?

  • The EPA Licence is available and in date?

  • The PIRMP and emergency manuals are availble?

  • The operator weekly checklist is being utilised?

Audit Options - General Inspection

  • I will be conducting a treatment operations general inspection?

  • Access roads, fences and signage are secure and servicable?

  • There is no evidence of illigal dumping?

  • Grounds maintenance appears to be taking place as scheduled?

  • What is your overall impression of the inlet works?

  • What is your overall impression of the condition of the Bioreactor/Aeration Tanks and Clarifiers?

  • What is you overall impression of the condition of the digester, sludge lagoons and sludge handling facility?

  • Observe the chemical dosing units and delivery bunds to you have concerns about the condition?

  • Would you consider the odour control system to be effective?

Audit Options - Safety Observation

  • I will be conducting a treatment operations safety observation record?

  • Activity being observed

  • Please provide a brief description of what is happening?

  • Who is undertaking the activity

  • Name of contractor or subcontractor

  • Does the activity involve high risk work e.g. cranes and hoists, forklift operation, rigging and dogging, scaffolding and pressure equipment.

  • Are SWIMS available and approved?

  • Is the paper work applicable and adquate for the activity being undertaken? (Please note adjustments made to any of the documentation)

  • Is there confined space work being undertaken?

Audit Options - Chemical Storage/Dosing

  • Will you be conducting a chemical storage and containment unit inspection?

  • Chemical Type

  • Is there a functional windsock?

  • The operator has confirmed the leak detector has been recently tested?

  • Is the chemical storage area and dosing unit serviceable?

  • You have indetified concerns with

  • You have been able to confirm the availability of an appropriate spillkit?

  • Note bund draignage location

Comments and actions

  • What is your overall impression of the site?

  • If not already noted, please list positive observations.

  • Add signature

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