Title Page
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Conducted on
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Site of audit
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Conducted by
- Matt
- George
- Andy
- Rob
- Steve
- Bob👺💩💩💩
- Jarrod
- 🙀Jason🙀
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Type of audit
- 3 monthly
- 6 monthly
- 12 monthly
- 2 yearly
- 3yearly
Control Cubicle/Building
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Lights in pump station working and in good condition
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Doors and door seals in good working order
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Cubicle fans and heaters in working order
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Ventilation filters changed
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Checked electrical connections throughout cubicle
UPS/Battery bank
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RTU/PLC battery backup present
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Battery in good condition (ie: no swelling,corrosion,leaking)
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Charger/power supply working
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Battery passed load test
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UPS present
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UPS load tested ok?
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UPS in good condition externally
Pumps & Motors
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Pump 1 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Pump 2 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Pump 3 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Pump 4 present
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Equipment no.
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Pump starts
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Run hours
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Pump current
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Pump flow
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Thermal overload working
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Thermistors working
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Seal failure working
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Sump pump present
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Sump pump working correctly
Valves
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Valve 1 present
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Valve equipment no.
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Valve in good working order
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Battery changed
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Oil changed/topped up
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Valve 2 present
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Valve equipment no.
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Valve in good working order
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Battery changed
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Oil changed/topped up
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Valve 3 present
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Valve equipment no.
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Valve in good working order
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Battery changed
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Oil changed/topped up
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Valve 4 present
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Valve equipment no.
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Valve in good working order
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Battery changed
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Oil changed/topped up
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Valve 5 present
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Valve equipment no.
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Valve in good working order
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Battery changed
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Oil changed/topped up
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Valve 6 present
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Valve equipment no.
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Valve in good working order
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Battery changed
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Oil changed/topped up
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Valve 7 present
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Valve equipment no.
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Valve in good working order
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Battery changed
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Oil changed/topped up
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Valve 8 present
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Valve equipment no.
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Valve in good working order
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Battery changed
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Oil changed/topped up
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Valve 9 present
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Valve equipment no.
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Valve in good working order
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Battery changed
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Oil changed/topped up
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Valve 10 present
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Valve equipment no.
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Valve in good working order
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Battery changed
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Oil changed/topped up
Pump Station Structure
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High and low level floats working correctly
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Pump station external structure in good condition
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Pump station external fencing in good condition
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Any other issues or problems with sewage pump station
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