Add Plant room
- Block B
- Block D
- Block E
- Block F
- Block G
- Block H
- Block I
- Block K
HAS THE LAST INSPECTION BEEN REVIEWED
Is this the first recorded audit / inspection?
Read last audit report to ensure any issues are reviewed for this audit
Door secure from unauthorised access
Is there un-obstructed access to and from the plant room
Plant room lighting adequate
Emergency lighting in standby and healthy?
Plant room general tidiness?
Slips, trips or spills?
Provisions in place for rubbish storage?
Any equipment leaking creating slip hazards?
If 'At Risk' is it contained?
Arrange for leak to be attended too and contained.
Any noise not normal for this equipment?
If 'Yes' can you identify the cause?
Contact manufacturer or service provider for advice and possible site visit. If necessary and safe to do so, isolate equipment to make safe.
Distribution boards locked and secure?
Signs in place, clean and visible?
First Aid kits in place and stocked?
Eye wash stations in place and in date?
Safety showers if fitted operational?
Are there any other personnel working in the area?
Are they working in a safe manner?
Contact permit issuer and inform them of hazardous working ethics.
Do they have a valid PTW?
Ask them to "stop working" and contact their customer for a PTW
Who is the permit issuer?
Is the permit valid and in date?
Sub Contractors Housekeeping
Internal temperature reading of cold water in tank at time of inspection
Does the temperature reading record fall outside the legal tolerance, greater than 2 degrees, less than 60 degrees?
Is there evidence of algae within the tank, caused by an unsecured or missing tank lid, that has resulted in sunlight exposure to the water?
Is there evidence of scale, calcium carbonate deposits from the mains created by evaporation at the water line?
Is there evidence of sediment within the tank chamber?
Is there evidence of rust or corrosion in the tank?
Is there evidence of organic matter or biofilm, within the tank chamber and water?
Is there any evidence of water stagnation during the inspection?
Is there any evidence of flora growth within tank chamber?
Is there any presence of pest/insect ingress within tank chamber?
Is there evidence of any other debris within tank chamber?
Is there evidence of structural deterioration to the tank base?
Is there evidence of physical defect to the water tank structure that is a risk? Such as warped or split tank frame
Is the tank cover fitted in a good structure condition?
Is the cold water storage tank adequately lagged?
Is the tank fitted with insect screened protection?
Is the water tank suitably ventilated?
Are all isolating valves functioning correctly?
Have all trap seals been replenished?
Are all pressures in all systems within the design parameters?
Faulty or damaged Equipment
TAG No / Serial Number
Nature of fault or damage
Any Issues Requiring Specialist Contractors to Attend