Information

  • Asset ID

  • Audit conducted by

  • Name

  • Conducted on

  • Locality

  • Address
  • Control

  • Conditions

  • Weather

  • Date/Time of last rainfall

1.0 Pre-audit

  • Photo of entire asset & surroundings

  • is there any linked assets?

  • Provide details of nearby raingardens (asset ID or location)

  • Asset function

  • Asset Function: (a general description)
    - location eg. kerbside, median
    - catchment
    - key features eg, concrete apron to assist in sediment removal
    - predominant plant species
    - EED
    - current condition

  • Previous inspections

2.0 Audit

3.1 Surrounds

  • Fencing

  • Material - Rating

  • Signage

  • Material - Rating

3.2 Maintenance

  • Is vehicle access clearly available to the asset and structures?

  • Material - Rating

  • Does the tank appear accessible to maintain?

3.3 Tank

  • Does the tank appear to be in good structural condition?

  • Can the base of the tank be seen?

3.4 Water

  • Does the tank contain water?

  • include info: level of water, turbidity,

3.0 Rapid Assessment

3.1 Asset works priority

  • Visibility

  • Visibility: Examples of high visibility are shopping precincts, landscaped public open space, general high traffic areas.

  • Catchment

  • High catchment priority (if able to be determined) includes catchments that outfall directly to the bays, or are upstream of sensitive areas

  • Treatment

  • Treatment: High asset priority (if able to be determined) would include an asset that is the lone treatment in a catchment, or performs a significant proportion of treatment within a catchment

  • Surrounds

  • Surrounds: Examples of low priority are assets in disturbed areas such as residential streets with ongoing construction that will stymie maintenance efforts

3.2 Initial assessment

  • Health and safety issues

  • Are there any elements or issues that the assessors consider to be a risk to health and safety? Please provide a full description

  • Planned maintenance tasks

  • Corrective maintenance tasks

  • Initial outcome

3.3 Final notes

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.