Onsite Business Support - Assessment Field Sheet

• Document No.

• Audit Title

• Customer / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Water use area

• 1. What are the sources of water at the site?

  Select main rainwater bore water other

  • main
  • rainwater
  • bore water
  • other

• Comments

  Yes

  No

• Would you like to add the other sources?

Source

• Source

• Percentage (%)

• 2. Does the site have these installations on site?

  Select cooling towers chillers evaporative coolers

  • cooling towers
  • chillers
  • evaporative coolers

• Comments

  Yes

  No

• 3. What are the main water usage areas on site?

  Select toilets kitchens other

  • toilets
  • kitchens
  • other

• Comment for toilets

• Comments for kitchen

• Can you name the other areas?

Area

• Comments on area

• Media

  Media

• 4. Are there boilers onsite?

• What are they used to generate?

  Select steam hot water

  • steam
  • hot water

• Comments

• 5. Is there any existing water capture or reuse?

  Yes

  Interested

  No

• What is it used for?

• Tell me more

• 6. Does the site monitor it's water use, including sub metering?

  Yes

  No

• How important is the water management to the site? 0 being the lowest, 10 being the highest

• What proportion of your costs comprises of water as compared to other cost generated by use of energy and materials?

Activities

• 7. What type of water saving initiatives are complete, are being implemented or investigated?

Item

• Description of activity

• Status of activity

  complete

  implementing

  investigating

• 8. Are there visible signs of water being wasted onsite?

  Yes

  No

  N/A

• 9. Are there water saving technologies installed in the amenity areas?

  Yes

  No

  N/A

• For example flow restrictions, water efficient showers, efficient appliances

• 10. Are there any future water saving projects planned for the site?

  Yes

  No

• 11. What are the barriers that currently restrict the site from reducing water use?

Barrier

• Description

• 12. What support does the site require to does the site require to reduce water use?

Suggestion

• Description

• Other observations?

• Supporting attachments

  Media

Trade waste information

• Does the site have a trade waste agreement?

  Yes

  No

  N/A

• What are the major areas of trade waste generation at the site?

Area/process

• Hint

  Off

  On

• For example cooling towers, food preparation, oil/fats, process chemicals, detergents, high temperature water etc

• Name and description

• Is there any on-site treatment prior to discharge to trade waste?

  Yes

  No

  N/A

• Does the site monitor it's trade waste quality and volume?

  Yes

  Interested

  No

• How important is the trade waste management to the site? 0 being the lowest, 10 being the highest

• What drives trade waste management?

  Select compliance cost reduction pollution reduction other

  • compliance
  • cost reduction
  • pollution reduction
  • other

• Comment

Activities

• What type of trade waste improvement initiatives have been completed, are being implemented or investigated?

Activity

• Reduction of (in tonnes)

• Status

  complete

  implementing

  investigating

• Are there visible signs of product/raw material entering drains on site

  Yes

  No

  N/A

• Are dry cleaning practices used?

  Yes

  No

  N/A

• What are the barriers that restrict the site from improving trade waste quality?

Barriers

• Description

• Other observations

• Supporting attachments

  Media

• Resource Management Consultant signature

  Sign

• Customer signature

  Sign