Information
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Audit Document No.
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Please select the Treatment Plant being audited (press "select" button).
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PLEASE CHOOSE (above) TREATMENT PLANT BEFORE CONTINUING.
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PLEASE READ:
This audit has been specifically designed to give the Ministry of Health's Drinking Water Assessor confidence in TCC's commitment to comply with the Drinking Water Standards.
On completion, copies of this audit are to be sent to the DWA, Treatment Supervisor, Water Supply Manager and all Technicians.
Not all individual instruments require auditing every time. One instrument from each type, chosen at random by the auditor is adequate.
At the end of the audit, the auditor is required to summarise the audit and to add their signature to the document. -
As the auditor, I agree that I have read and understood the above information.
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Auditor,s name.
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Date and time conducted. (Press to edit).
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Name of the SITE DUTY TECHNICIAN for the week being audited.
- Warren Carter
- Warwick Farmer
- Kevin Burgess
- Sean Brown
- Craig Peterson
- Trevor Wright
- Other
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Name of Person and Company (if applicable).
TURBIDITY
TRIPLE VALIDATION WET RACK - TURBIDITY
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Audited compliance instrument
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Has this instruments' calibration log sheet been filled in this week?
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Add media
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AUDITORS COMMENTS:
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Date of Calibration shown on log sheet:
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Name of person who initialled the calibration log sheet.
- Warren Carter
- Warwick Farmer
- Kevin Burgess
- Sean Brown
- Craig Peterson
- Trevor Wright
- Other
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Name of Person and Company (if applicable).
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Was the calibration log sheet information for this instrument accurately entered using the correct reference figures?
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AUDITORS COMMENTS:
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Photo of log sheet showing incorrect calibration detail
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Does Scada show the override for this instrument as being applied during the calibration?
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AUDITORS COMMENTS:
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Does Scada show the expected change in the trend during the calibration period?
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Start Time of calibration shown on Scada trends.
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Completion Time of calibration shown on Scada trends.
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Photo of Scada screen trend showing calibration detail.
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AUDITORS COMMENTS:
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Photo of Scada screen trend showing calibration detail.
Chlorine residual
TRIPLE VALIDATION WET RACK - CHLORINE residual.
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Audited compliance instrument
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Has this instruments' calibration log sheet been filled in this week?
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Add media
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AUDITORS COMMENTS:
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Date of Calibration shown on log sheet:
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Name of person who initialled the calibration log sheet.
- Warren Carter
- Warwick Farmer
- Kevin Burgess
- Sean Brown
- Craig Peterson
- Trevor Wright
- Other
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Name of Person and Company (if applicable).
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Was the calibration log sheet information for this instrument accurately entered using the correct reference figures?
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AUDITORS COMMENTS:
-
Photo of log sheet showing incorrect calibration detail
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Does Scada show the override for this instrument as being applied during the calibration?
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AUDITORS COMMENTS:
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Does Scada show the expected change in the trend during the calibration period?
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Start Time of calibration shown on Scada trends.
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Completion Time of calibration shown on Scada trends.
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Photo of Scada screen trend showing calibration detail.
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AUDITORS COMMENTS:
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Photo of Scada screen trend showing calibration detail.
pH
TRIPLE VALIDATION WET RACK - pH.
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Audited compliance instrument
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Has this instruments' calibration log sheet been filled in this week?
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Add media
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AUDITORS COMMENTS:
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Date of Calibration shown on log sheet:
-
Name of person who initialled the calibration log sheet.
- Warren Carter
- Warwick Farmer
- Kevin Burgess
- Sean Brown
- Craig Peterson
- Trevor Wright
- Other
-
Name of Person and Company (if applicable).
-
Was the calibration log sheet information for this instrument accurately entered using the correct reference figures?
-
AUDITORS COMMENTS:
-
Photo of log sheet showing incorrect calibration detail
-
Does Scada show the override for this instrument as being applied during the calibration?
-
AUDITORS COMMENTS:
-
Does Scada show the expected change in the trend during the calibration period?
-
Start Time of calibration shown on Scada trends.
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Completion Time of calibration shown on Scada trends.
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Photo of Scada screen trend showing calibration detail.
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AUDITORS COMMENTS:
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Photo of Scada screen trend showing calibration detail.
Final page
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AUDITORS FINAL COMMENTS ON THIS CALIBRATION AUDIT:
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Signature of auditor: Please press "sign" button on right of this box.
