Title Page

  • Audit Title

  • Document No.

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Mandatory Information

  • Is all Risk Management paperwork in place?

Pumps

  • Add Pump

  • Pump
  • Serial Number

  • Hours Run

  • Pump Greased

  • Meter Reading

  • Panel Lights

  • Comments

Structure

  • Pump Discharge Flaps

  • Pump Discharge Reflux Valves

  • Penstock

  • Weed Screen

  • Building Condition

Safety Equipment and Signage

  • Add Safety Equipment

  • Safety Equipment
  • Type

  • In Service Date

  • All signage visible and defect free

  • Reports of any faults

Access and Ground Conditions

  • Ladders and Walkways

  • Perimeter Fencing and Gates

  • Ground Conditions

  • Person carrying out inspection

  • Person
  • Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.