Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Technician Name
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Location
Vehicle
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Does the tech have the following equipment:
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Spill kit
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Gloves
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Safety glasses
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Barrier cream
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Job cards
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Test kit
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Chemical setup/Stock
Site Inspection
Log Book
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MSDS / SWMS
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Service dockets & Certificates
Testing Procedures
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TDS
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HARDNESS
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PH
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SULPHITE
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PHOSPHATE
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TANNIN
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OH ALK
Service Reports
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Site info (name/site #)
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Targets
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Drum level recording
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Comments
Chemicals
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Chemical dose rates & general understanding
Equipment Check
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Dose rates
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Times
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Operation
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Chemical dosing controllers/pumps
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Softener operation
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Auto blow down operation
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Area cleanliness
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Customer Communication
General
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Bunding
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Stickers
Comments
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General Comments
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Sites visited
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Follow-up Inspection Date
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Manager signature
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Tech Signature
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Date & Time completed