Audit
Inspection type?
Where required give positions as per a clock face dial with the hatch being at 6 o'clock.
For condition scoring:
1. Asset as new
2. Initial signs of deterioration
3. Satisfactory (unless in an area of high risk)
4. Poor/action required (especially in high risk areas)
5. Urgent action required
Is an internal assessment being conducted?
Sedimentation Details
Describe sediment type (fine silt, sand, mud etc)
Max/average sediment depth (mm)
Coverage (patchy, floor covered, walls etc.)
Pipework Condition
Inlet/outlet configuration
Overflow Pipe
Type of overflow
Condition? (Use scoring criteria above)
Functional? (i.e. is the asset doing what it is supposed to do?)
Overflow has vermin proofing?
Internal Access
Internal Access present?
Wall (Internal) Condition
Crack Evident
Spalling of Concrete(Local/Widespread)
Overall Wall Condition? (Use scoring criteria above)
Floor Condition
Floor/Ring Beam -Wall Joint/Seal Condition
Column Base to Floor Cracking
Floor Seals Condition
Cracks Evident
Is there a liner or paint/coating present on the floor?
Overall Condition? (Use scoring criteria above)
Column Condition
Columns in tank?
Beam/Purlin Condition
Wall -Beams/Purlins Connection
Construction Material
Overall Condition? (Use scoring criteria above)
Cathodic Protection Condition
Condition? (Use scoring criteria above)
Functional? (i.e. is the asset doing what it is supposed to do?)
Is an external assessment being conducted?
Grids, Grates and Cover
Condition? (Use scoring criteria above)
Ladder/Stairways
Condition? (Use scoring criteria above)
Platform/Walkways/Flight Bridges
Condition? (Use scoring criteria above)
Handrails
Condition? (Use scoring criteria above)
Davit Sleeve/Mount
Condition?
Anchor Points
Condition?
Entry hatch
Condition? (Use scoring criteria above)
Functional? (i.e. is the asset doing what it is supposed to do?)
Any other hatches or entry points?
Roof Condition
Fastener Type
Fastners Overall Condition
Roof Ventilation Condition?
Number or % of Roof with 4/5 Grade
Overall Roof Condition? (Use scoring criteria above)
Drainage Condition
Drainage Type?
Wall External Condition
Coating/Paint condition
- Active Leakage
- Leakage Evident
- Self-healing
- Minor/Local
- Widespread
- NA
Cracks Evident
Spalling of Concrete
Carbonation test done?
Overall Condition? (Use scoring criteria above)
Complete a Water Quality Hazard Assessment?
For condition scoring:
1. Asset as new
2. Initial signs of deterioation
3. Satisfactory (unless in an area of high risk)
4. Poor/action required (especially in high risk areas)
5. Urgent action required
Fencing
Condition? (Use scoring criteria above)
Functional? (i.e. is the asset doing what it is supposed to do?)
Locks
Condition? (Use scoring criteria above)
Functional? (i.e. is the asset doing what it is supposed to do?)
Site access
Condition? (Use scoring criteria above)
Long grass?
Access road?
Weeds?
Tree?
Vermin?
Rubbish?
Other?
Audit complete?
Display examples?
