Title Page
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Site of audit
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Conducted on
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Conducted by
- Brendan
- Billy
- Joe
- Troy
- Mick
- JR
- Kell
- Chris
- Brad
- Ashley
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Type of audit
- 3monthly
- 6monthly
- 12monthly
- 3yearly
Pumps
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Pump 1 present
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Any faults present (mechanical seal failure / vibration / over temp) etc.
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Fault details
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No. Of starts
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Run hours
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Pump runs in local manual
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Flushing valve working
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Pump flow rate
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Discharge pressure
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12 monthly inspection, removal from Well for Pump and Ancillary Equipment.
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Measure clearance between Impeller and Wear Ring and record measurements and Impeller condition. Replace as required.
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Pump housing in good condition.
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Take lubricant sample (have sample sent for analysis) change lubricant.
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Check Flushing Valve (water in oil, oil in diaphragm) check oil level, top up as required. Check mounting bolts.
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Check pump housing bolts.
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Inspect sacrificial Anode for corrosion, replace if required.
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Pump 2 present
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Any faults present (mechanical seal failure / vibration / over temp) etc.
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Fault details
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No. Of starts
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Run hours
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Pump runs in local manual
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Flushing valve working
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Pump flow rate
-
Discharge pressure
-
12 monthly inspection, removal from Well for Pump and Ancillary Equipment.
-
Measure clearance between Impeller and Wear Ring and record measurements and Impeller condition. Replace as required.
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Pump housing in good condition.
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Take lubricant sample (have sample sent for analysis) change lubricant.
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Check Flushing Valve (water in oil, oil in diaphragm) check oil level, top up as required. Check mounting bolts.
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Check pump housing bolts.
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Inspect sacrificial Anode for corrosion, replace if required.
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Pump 3 present
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Any faults present (mechanical seal failure / vibration / over temp) etc.
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Fault details
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No. Of starts
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Run hours
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Pump runs in local manual
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Flushing valve working
-
Pump flow rate
-
Discharge pressure
-
12 monthly inspection, removal from Well for Pump and Ancillary Equipment.
-
Measure clearance between Impeller and Wear Ring and record measurements and Impeller condition. Replace as required.
-
Pump housing in good condition.
-
Take lubricant sample (have sample sent for analysis) change lubricant.
-
Check Flushing Valve (water in oil, oil in diaphragm) check oil level, top up as required. Check mounting bolts.
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Check pump housing bolts.
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Inspect sacrificial Anode for corrosion, replace if required.
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Pump 4 present
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Any faults present (mechanical seal failure / vibration / over temp) etc.
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Fault details
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No. Of starts
-
Run hours
-
Pump runs in local manual
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Flushing valve working
-
Pump flow rate
-
Discharge pressure
-
12 monthly inspection, removal from Well for Pump and Ancillary Equipment.
-
Measure clearance between Impeller and Wear Ring and record measurements and Impeller condition. Replace as required.
-
Pump housing in good condition.
-
Take lubricant sample (have sample sent for analysis) change lubricant.
-
Check Flushing Valve (water in oil, oil in diaphragm) check oil level, top up as required. Check mounting bolts.
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Check pump housing bolts.
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Inspect sacrificial Anode for corrosion, replace if required.
Wet well / Dry well
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Wet Well in good condition
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Dry well in good condition
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Are Ventilation Fans in good working order
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12 monthly inspections, to be completed in conjunction with E&M Well Cleaning.
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Pump 1 Inspect lifting chains and shackles for corrosion and damage, check Safety Tags are within inspection date
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Pump 2 Inspect lifting chains and shackles for corrosion and damage, check Safety Tags are within inspection date
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Pump 3 Inspect lifting chains and shackles for corrosion and damage, check Safety Tags are within inspection date
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Pump 4 Inspect lifting chains and shackles for corrosion and damage, check Safety Tags are within inspection date
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Entry / exit ladder in good condition
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Platforms in good condition
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Pipes / Fittings / Couplings / Valves / Penstocks secure and in good condition, report any cracks, leakage, corrosion etc.
Valves
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Exercise Valves / Penstocks, operating and in good working order
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Non return valves working.
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12 monthly inspect, in conjunction with E&M Wet Well Clean
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Lubricate Valve Stem and associated parts as required.
General
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Lighting working and sufficient in all areas
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Doors / gates / locks in good working order
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Fences undamaged
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Site surrounds tidy and in safe condition
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Complete site diary, highlighting work complete
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Any other issues
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