Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Has the K.I.C.K process been followed

  • Is the site safe to access

  • Site Security / Compound Condition

  • Wet Well Condition

  • Overview of site / Wet Well / Kiosk / Panel / Electricity Meter

  • Pump Hours Run

  • Meter Reading

  • MPAN Number

  • Photo Of Meter

  • Chain Condition

  • Pump Check

  • Pipe work / Valve condition

  • Check Guildrails

  • Kiosk Condition

  • Condition of Panel

  • Check operation of auto control of equipment

  • If auto control failed or inop please provide reasons below

  • Is FOW on work required

  • If Yes to FOW please provide detail below

  • Has Site been returned to auto

  • Comments and overall site condition

  • Inspection completed by

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