Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

L8

    Calorifiers
  • Is there a calorifier present?<br>

  • Reference

  • Does it comply to L8<br>

  • Add media

  • Type

  • Approximate volume L?

  • Circulated water system?

  • Comments

  • CWST
  • Number?

  • Supplies?

  • L8 compliant?<br>

  • Add media

  • Size?

  • Description or comments?

  • Outlets
  • System description

  • No. Of outlets?

  • Showers present?<br>

General information

  • Schematic drawings on site?

  • Risk assessment on site?

  • Log book on site?

  • Comments, observations

  • Softener in use for hot water?<br>

  • Type

  • Add media

Steam

  • Steam boilers on site?<br>

  • No. Of boilers?

  • Type?

  • Description

  • Add media

  • Are they operated by Synergy?

  • Chemical supply required?

  • Current chemicals in use?

  • Bulk delivery?

  • 25l drum delivery?

  • Softener present?<br>

  • Softener type?

  • Comments

Washers and sterilisers

  • Wash disinfector present?<br>

  • No. Of washer disinfectors?

  • Sterilisers present?

  • No. Of sterilisers?

  • Are the sterilisers fed from a common steam supply?<br>

  • Is the steam plant within 50m of the sterilisers?

  • Do any sterilisers have there own clean steam generation?<br>

  • Softener present?

  • Does the softener feed the RO only?

  • Type

  • Add media

  • RO plant present?

  • Type

  • Description

  • Add media

  • Description

Clean rooms

  • Number of clean rooms?

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