SPC Site Standards Audit - Sewage Treatment Plants

Hello, and welcome to the Site Standards audit app.

• Site Name:

• What kind of site is this?

  Sewage Treatment Works

  Pumping Station

  Network
• GPS location (from Google Maps)
  Address

• Audit carried out by:

• Conducted on:

  Date

Site Security

• Fencing should be maintained in a serviceable condition. No broken post, no holes, no intruder damage. workable and lockable and kept closed at all times and should carry a sign on the gate. Areas that require to be locked at all times should be signposted accordingly

• Did you assess the security at this site? (check the box if "Yes")

• What score did you give the site? (1 is poor, 5 is good)

  1

  2

  3

  4

  5

• You appear to have scored quite low - do you want to take a photo of any areas of concern?

  Media

• You've scored average to high. Are there any photos of good practice that you could take?

  Media

• Any comments?

• What was the condition of the lock?

  Good

  Poor

Grounds Maintenance

• As per standard from grounds maintenance contract. Line managers should be informed of any sites not being maintained to the appropriate site standard. Roadways should be adequate for pedestrian use where applicable. Third party access roads failing to meet the standards should be reported to your line manager.
  

• Did you assess the grounds maintenance at this site? (check the box if "Yes")

• What score did you give the site?

  1

  2

  3

  4

  5

• You appear to have scored quite low - do you want to take a photo of any areas of concern?

  Media

• You've scored average to high. Are there any photos of good practice that you could take?

  Media

• Any comments?

Signage

• Clearly visible, legible and undamaged.
  

• Did you assess the signage at this site? (check the box if "Yes")

• What score did you give the site?

  1

  2

  3

  4

  5

• You appear to have given a low score - are there any photos you could take of areas of concern?

  Media

• You've scored average to high. Are there any photos you could take as examples of best practice?

  Media

• Any comments?

Site Kiosk

• Clean and tidy. Adequate lighting should be provided of the task to be undertaken, clear walkways and locks operational.

• Did you assess the kiosk? (check the box if "Yes")

• What score did you give the site?

  1

  2

  3

  4

  5

• You appear to have given a low score - are there any photos you could take of areas of concern?

  Media

• You've scored average to high. Are there any photos you could take as examples of best practice?

  Media

• Any comments?

Plant Operation

• Did you assess plant operation? (check the box if "Yes")

• What score did you give the site?

  1

  2

  3

  4

  5

• You appear to have given a low score - are there any photos you could take of areas of concern?

  Media

• You've scored average to high. Are there any photos you could take as examples of best practice?

  Media

• Any comments?

• Is plant working?

  Yes

  No

• Are media correct colour?

  Yes

  No

• Do test switches work?

  Yes

  No

• Is there a build up of sludge?

  Yes

  No

• De-sludge plant?

  Yes

  No

Sample

• Did you assess any documents or log books at this site? (check the box if "Yes")

• What score did you give the site?

  1

  2

  3

  4

  5

• You appear to have given a low score - are there any photos you could take of areas of concern?

  Media

• You've scored average to high. Are there any photos you could take as examples of best practice?

  Media

• Any comments?

• Has a sample been taken?

  Yes

  No

• What type?

  SS

  BOD

  NH4

• Site result?

• Any action required?

  Yes

  No

Paths, Roads & Access Areas

• Should be in good condition, broken slabs/concrete reported. Kept swept, free of stones, weeds/moss and tools/plant equipment
  

• Did you assess the roads & pathways at this site? (check the box if "Yes")

• What score did you give the site?

  1

  2

  3

  4

  5

• You appear to have given a low score - are there any photos you could take of areas of concern?

  Media

• You've scored average to high. Are there any photos you could take as examples of best practice?

  Media

• Any comments?

Personal Protective Equipment

• Corporate work wear should be worn at all times. PPE is to be worn as appropriate to the conditions or as instructed by systems of work or site signage. Only your latest issue of corporate work wear should be worn.

• Did you assess the PPE at this site? (check the box if "Yes")

• What score did you give the site?

  1

  2

  3

  4

  5

• You appear to have given a low score - are there any photos you could take of areas of concern?

  Media

• You've scored average to high. Are there any photos you could take as examples of best practice?

  Media

• Any comments?

Flow Process Aesthetics

• Whilst conducting the audit for site standards, it is really helpful for you to act as the "eyes and ears" of the local Service Delivery teams in managing the treatment processes on site. So, with this in mind, please could you rate any processes which you saw during your visit? These do not contribute to the audit score, but could be important in bringing process deteriorations to the attention of the local team.

• Preliminary Treatment / Settlement

  Very Poor

  Poor

  Average

  Good

  Excellent

• Primary Treatment

  Very Poor

  Poor

  Average

  Good

  Excellent

• Secondary Treatment

  Yes

  No

  N/A

• Tertiary Treatment

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Please explain what "Other" you are scoring...

• Thanks for completing the audit. Please add any further comments and/or photos below, and then send the audit (as a PDF file) to the local manager or safety coach.

• Any further comments?

• Any further photos?

  Media

• Signing officer

  Sign

IA-04-33