TCC Oropi FULL audit Water Treatment Plant

• Auditors name

• Duty Technician

  Select Sean Warren Warwick Kevin New guy

  • Sean
  • Warren
  • Warwick
  • Kevin
  • New guy

Smoko room and locker room

• How clean and tidy is the sink area and water heater? (1=poor, 5=great)

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• How clean and tidy is the bench area? (1=poor, 5=great)

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• How clean and tidy is the table? (1=poor, 5=great)

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• How clean and tidy is the fridge freezer inside and out? (1=poor, 5=great)

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• How clean and tidy is the smoko room bin, is it lined? (1=poor, 5=great)

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• Is the microwave clean inside and out? (1=poor, 5=great)

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• Is the floor clear, chairs uncluttered and non-smoko room items removed?

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• Are the light fittings CLEAN?

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• Are the light tubes all working?

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• Is the outside bin tidy with enough room left in it?

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• Is the area around the outside bin tidy with NO rubbish or items ?

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• Is the locker room tidy with NO rubbish or items on the floor?

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• Are the storage shelves neat an tidy?

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Toilet and shower area

• How clean and tidy is the hand basin ? (1=poor, 5=great)

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• How clean and tidy is the shower? (1=poor, 5=great)

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• How clean and tidy is the big stainless steel sink? (1=poor, 5=great)

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• How clean is the male toilet and area (1=poor, 5=great)

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• Toilet rolls and paper towels available with a spare of each? (1=poor, 5=great)

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• Is the floor clear, uncluttered and non-related items removed?

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Workshop

• How clean and tidy is the bench ? (1=poor, 5=great)

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• Have old parts/rubbish been removed? (1=poor, 5=great)

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• Are hoses neatly hung on wall? (1=poor, 5=great)

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• How clean and tidy is the floor? (1=poor, 5=great)

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• Shelves neatly stacked? (1=poor, 5=great)

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• Under the bench and around grinder is clean and tidy? (1=poor, 5=great)

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Control room

• How clean and tidy is the bench where the Scada monitors sit? (1=poor, 5=great)

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• How clean and tidy is the bench beneath the SDS book? (1=poor, 5=great)

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• How clean and tidy is the floor? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Is the top of the bookcase tidy with no unnecessary items on it? (1=poor, 5=great)

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• Outside Window ledge items neatly stacked? (1=poor, 5=great)

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• Under the bench and around whiteboards and bin clean and tidy? (1=poor, 5=great)

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• Window ledges (facing production area) clean and tidy? (1=poor, 5=great)

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• All ceiling light fittings and tubes operational? (1=poor, 5=great)

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• Chairs neatly stored? (1=poor, 5=great)

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Laboratory

• How clean and tidy is the bench with the jar tester on it? (1=poor, 5=great)

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• How clean and tidy is the sink bench and window sill area? (1=poor, 5=great)

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• How clean and tidy is the desk and fridge area? (1=poor, 5=great)

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• How clean and tidy is the floor? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Is the jar tester tidy with no unnecessary items on it. Is the cover on it? (1=poor, 5=great)

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• Under the bench, desk, around fridge and bins clean and tidy? (1=poor, 5=great)

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• All light fittings and tubes operational? (1=poor, 5=great)

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• All chemicals stored away? (1=poor, 5=great)

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• All wet rack instruments and pipes clean and presentable? (1=poor, 5=great)

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• Back of wet rack floor completely clear, clean and free of items? (1=poor, 5=great)

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• Bench instruments, clean, tidy and stored correctly? (1=poor, 5=great)

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Production Area- CMF spares storage rack area

• How clean and tidy are the storage shelves in general? (1=poor, 5=great)

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• How clean and tidy are the top of the white cupboards? (1=poor, 5=great)

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• How clean and tidy is the floor in this area? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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• Top of confined space/lifting gear cupboard clean and tidy? (1=poor, 5=great)

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Production Area- Pinning bench area up to emergency exit door.

• How clean and tidy is the pinning bench? (1=poor, 5=great)

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• How clean and tidy is the floor around the area? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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• Is the bin's rubbish level ok? (1=poor, 5=great)

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• Is the area between the pinning rig and emergency exit clean, clear and tidy.? (1=poor, 5=great)

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Production Area - Around control room and lab window, yellow fenced area and to right of roller door up to CMF A5

• How clean and tidy is the area beneath the window in general? (1=poor, 5=great)

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• How clean and tidy is the area inside and around the yellow fence in general? (1=poor, 5=great)

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• How clean and tidy is the area around the chain block rack in general? (1=poor, 5=great)

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• Is the chain block rack tidy and organised? (1=poor, 5=great)

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• How clean and tidy is the floor around the area? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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• NO rubbish, spares or non-related items stored in front of or beneath CMF A5? (1=poor, 5=great)

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Production Area - CMF units

• How clean and tidy is the area beneath the CMF units? (1=poor, 5=great)

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• How clean and tidy is the area to the sides (walls) in general? (1=poor, 5=great)

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• How clean and tidy is the sub-module removal platform and tool tray? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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Production Area - Settled water pumps, air compressors and receivers

• How clean and tidy is the area around the settled water pumps? (1=poor, 5=great)

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• How clean and tidy is the area around the compressors? (1=poor, 5=great)

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• How clean and tidy is the area around the air receivers? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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Day tanks, CIP and Chemical storage areas

• How clean and tidy is the area around the chemical day tanks? (1=poor, 5=great)

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• How clean and tidy is the area around the acid CIP tank? (1=poor, 5=great)

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• How clean and tidy is the area around the Caustic CIP tanks? (1=poor, 5=great)

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• How clean and tidy is the area around the CIP pumps? (1=poor, 5=great)

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• How clean and tidy is the area around the sulphuric acid bund? (1=poor, 5=great)

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• How clean and tidy is the area around the ACH bund and roller door? (1=poor, 5=great)

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• How clean and tidy is the area around the 200L drum storage area? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed around this whole area? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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Production area Electrical switch room

• How clean and tidy is the electrical switch room floor? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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• Are all lights and tubes working ok.? (1=poor, 5=great)

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High voltage Electrical switch room

• How clean and tidy is the electrical switch room floor? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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• Are all lights and tubes working ok.? (1=poor, 5=great)

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Plant generator

• How clean and tidy is the floor? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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• Are all lights and tubes working ok.? (1=poor, 5=great)

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ACH/Soda ash dosing room and electrical room

• How clean and tidy is the floor? (1=poor, 5=great)

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• How clean and tidy are both of the bunds? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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• Are all lights working ok.? (1=poor, 5=great)

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Soda ash mixing and storage building

• How clean and tidy is the floor? (1=poor, 5=great)

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• How clean and tidy is the bund? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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• Are all lights working ok.? (1=poor, 5=great)

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Hypo, ACH and Soda ash bunds

• How clean and tidy is the area around the bunds? (1=poor, 5=great)

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• How clean and tidy is the interior of all the bunds? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are water hoses neatly stored.? (1=poor, 5=great)

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Sludge room (Backwash area)

• How clean and tidy is the area around the supernatant pumps? (1=poor, 5=great)

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• How clean and tidy is the area around the process water pumps and S::CAN? (1=poor, 5=great)

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• How clean and tidy is the interior of the electrical switch room? (1=poor, 5=great)

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• How clean and tidy is the sludge pump area? (1=poor, 5=great)

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• How clean and tidy is the centrifuge area upstairs? (1=poor, 5=great)

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• How clean and tidy is the sludge bin area (floor clean)? (1=poor, 5=great)

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• How clean and tidy is the area outside the sludge room (floor clean)? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Are water hoses etc neatly stored.? (1=poor, 5=great)

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• Is the interior of the compliance shed clean, tidy and professional looking.? (1=poor, 5=great)

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• Is the walkway on-top of the clarifiers clear of pumps, ropes, electrical extension leads etc.? (1=poor, 5=great)

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