Title Page
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Plant Name
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Month & Week No.
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Walkthrough conducted by
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Walkthrough conducted on
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Location
Waste Management & STP
Waste Management
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All categories of waste are properly segregated and stored in waste bins
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Waste bins/containers available at their home location
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Waste bins are following SPS Colour coding and properly labeled.
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Waste from bins are removed periodically and not overflowing.
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Liquid waste containers are provided with secondary containment
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Warning signs posted at all areas containing flammable waste
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Hazardous wastes are not stored in Scrap Yard for more than 90days
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Housekeeping is ensured in Scrap Yard
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Updated MSDS available for all chemicals stored in Scrap Yard
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Categorywise quantity of waste is displayed in scrap yard
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Personnel handling waste use proper PPE
Sewage Treatment Plant
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All Pumps and Air blowers are in proper working condition
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All pumps/equipments are having ELCB/RCCB protection
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MSDS of chemicals used available at STP Area
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Chemicals are stored in labelled containers & provided with secondary containment
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STP Log book maintained and updated with information daily
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MLSS level in Aeration tank is monitored & recorded in STP Log book
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Details of backwash given to Pressure sand filter & Activated carbon filter are mentioned in STP log book
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Details of Air blower operation are mentioned in STP log book
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All tanks & equipments are indicated clearly with permanent labels
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No water leakages or chemical leakages noticed in STP Area
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Final Treated water appears to be clear and devoid of smell
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Latest treated water analysis reports are available for review
