Rubicon P.M. Checklist

• Document No.

• Audit Title

• Rubicon P.M.Checklist

• Conducted on

  Date

• Prepared by

External

• Are fences and gates in good condition?

  Yes

  No

  N/A

• Is the inlet screen clear of obstructions?

  Yes

  No

  N/A

• Is access to the pumps and control cabinet clear of weeds and obstructions?

  Yes

  No

  N/A

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Pump Compound

• Is pipe work free of leaks and corrosion?

  Yes

  No

  N/A

• Is pressure sensor gauge operational?

  Yes

  No

  N/A

• Pipeline pressure kPa.

• Is PRV in good operational condition. Check pressure gauge reads the same as pressure sensor.

  Yes

  No

  N/A

• Is wet well free of silt and debris?

  Yes

  No

  N/A

• Depth to bottom of well in metres.

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Control and Electrical Cubicle.

• Is the cubicle free of weeds,vermin and corrosion?

  Yes

  No

  N/A

• Is earth stake connected and in good condition?

  Yes

  No

  N/A

• Are all locks and doors secure?

  Yes

  No

  N/A

• Is the lighting in good operational condition?

  Yes

  No

  N/A

• Pump 1 operating hours.

• Pump 2 operating hours.

• Pump 1 kW.

• Pump speed.

• Pump 2 kW.

• Pump speed.

• Flow rate ML/day.

• Flow meter total Ml.

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• Comments

Pumps and Motors

• Are all pump bearing oils at correct level?

  Yes

  No

  N/A

• Has grease been applied to pumps and motors as per schedule?

  Yes

  No

  N/A

• Are pumps and motors well painted and free of corrosion?

  Yes

  No

  N/A

• Comments.

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Completed by.