Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
L8
- Calorifiers
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Is there a calorifier present?<br>
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Reference
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Does it comply to L8<br>
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Add media
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Type
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Approximate volume L?
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Circulated water system?
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Comments
CWST
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Number?
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Supplies?
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L8 compliant?<br>
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Add media
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Size?
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Description or comments?
Outlets
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System description
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No. Of outlets?
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Showers present?<br>
General information
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Schematic drawings on site?
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Risk assessment on site?
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Log book on site?
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Comments, observations
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Softener in use for hot water?<br>
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Type
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Add media
Steam
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Steam boilers on site?<br>
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No. Of boilers?
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Type?
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Description
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Add media
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Are they operated by Synergy?
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Chemical supply required?
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Current chemicals in use?
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Bulk delivery?
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25l drum delivery?
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Softener present?<br>
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Softener type?
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Comments
Washers and sterilisers
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Wash disinfector present?<br>
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No. Of washer disinfectors?
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Sterilisers present?
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No. Of sterilisers?
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Are the sterilisers fed from a common steam supply?<br>
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Is the steam plant within 50m of the sterilisers?
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Do any sterilisers have there own clean steam generation?<br>
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Softener present?
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Does the softener feed the RO only?
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Type
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Add media
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RO plant present?
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Type
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Description
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Add media
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Description
Clean rooms