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Audit
Waste Water Treatment Plant
Waste Water Treatment Plant
WWTP
WWTP Inspected
Has sampling and discharge volume readings been conducted as per the licence conditions?
Have recent monitoring results complied with the licence?
Are pumps in good working order?
Are tanks, pipes, screens free of spills or leaks?
Is the WWTP area (excluding discharge or sprayfields) free from weeds and vegetation?
Are sludge drying bed levels kept at a minimum and stormwater diverted away?
Is sludge dried and disposed of appropriately?
Area free of spills or leaks?
Is the rag/screen house maintained and in working order including waste disposed of?
Treatment Disposal Method
What is the treated waste water disposal method?
Is the area fenced and signposted?
Are noxious weeds present inside the Sprayfield?
Are sprinklers equally distributed and functioning correctly?
Is there evidence of pond overflow above the safe operating level?
Are weeds present inside the ponds?
Is the area fenced and signposted?
Is the discharge point free from vegetation and weeds?
Is fauna egress matting available and in good condition?
Is the discharge point free from vegetation and weeds?
Actions & Sign Off
Sign Off
Area owner / representative sign off
Environmental Team Sign Off
Summary of Actions
Action description and number
Action
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment;
or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is
permissible in your workplace or jurisdiction.