Title Page
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Audit Title
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Document No.
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Conducted on
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Prepared by
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Location
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Personnel
Mandatory Information
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Is all Risk Management paperwork in place?
Pumps
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Add Pump
Pump
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Serial Number
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Hours Run
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Pump Greased
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Meter Reading
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Panel Lights
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Comments
Structure
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Pump Discharge Flaps
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Pump Discharge Reflux Valves
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Penstock
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Weed Screen
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Building Condition
Safety Equipment and Signage
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Add Safety Equipment
Safety Equipment
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Type
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In Service Date
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All signage visible and defect free
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Reports of any faults
Access and Ground Conditions
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Ladders and Walkways
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Perimeter Fencing and Gates
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Ground Conditions
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Person carrying out inspection
Person
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Signature