• Areas/facilities inspected

  • Department (e.g. MEM, Plant, Mining, Utilities)

  • Conducted on

  • Prepared by

  • Inspection team

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
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.