Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Client
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Have the site team been communicated the Stonbuty Water and Wastewater Cross-Working procedure?
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Is a copy of the Water and Wastewater Cross-Working procedure available for site teams?
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Have all individuals working on restricted operations been trained and authorised under an approved water hygiene scheme? (EUSR)
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Are EUSR cards carried at all times by any individual working on restricted operations?<br>
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Is there adequate provision of toilet and washing facilities to enable all personnel working on both wastewater and restricted operations to maintain the highest standards of personal <br>hygiene?<br>
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Have the site team provided with a full set of PPE that is only to be used on wastewater sites and kept separate from any PPE used on restricted operations?
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Is wastewater PPE stored separately from PPE to be used on restricted operations?
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Are kit bags for wastewater PPE labelled? i.e. “WASTEWATER PPE. DO NOT USE ON CLEAN WATER SITES”.
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Does the site team understand that Wastewater PPE must not be taken home for laundering?
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Are self laundering facilities (capable of washing at 60c) provided at the local depot or an industrial laundry service provided?
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Are separate tool sets available for water and wastewater operations?
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Are tool sets for use on wastewater operations clearly tagged?
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Are tools and other equipment to be used on restricted operations stored in designated areas? Particular attention should be paid to the potential for contamination from fuel oil and other <br>similar chemicals.
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Are dedicated operational vehicles carrying tools and equipment available for use on restricted operations? (This means that dedicated vehicles or hire vehicles must be sourced <br>for wastewater operations.)
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Where not possible, for example in the case of specialised vehicles (e.g. excavators which have been in contact with sewage, sewage sludge or spray from wastewater treatment processes), <br>are specific and individual risk assessments carried out prior to use?<br>
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Are procedures in place in workshops and stores to prevent cross contamination between equipment used for water supply and other uses?
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Are tools and equipment which come into contact with non-potable water cleaned and disinfected before use in restricted operations?<br>
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Are pipes and fittings for use in water supply stored raised above ground level and protected from contamination by the use of end caps or similar?
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Are water supply pipes and fittings that may be contaminated, for example having been stored without satisfactory end cap protection, cleaned and disinfected prior to deployment?
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Do the site team know it is recommended that workers likely to come into contact with sewage check with their GP that their Polio and Tetanus boosters are up to date?