Title Page
-
Date
-
Auditor
-
Eye bolts are secured with SMC washer and spreader washer
-
Vertical desludging pipe is bonded with sikaflex and bolted in place from the inside (4 bolts)
-
Bolts torqued to 14nm
-
Sikaflex is in shelf life
- Pass
- 3 month extension
- Fail
- Pass but CTQ fail
-
2 x beads of Sikaflex have been applied to the panels
-
Assembly bolts are torqued in the correct sequence (1L - 1R / 2L - 2R) - starting from bottom to top
-
Grommit seal is visible on the intersection of joints
-
Panel assembly section of job sheet has been completed before passing over to water test
-
Sikaflex on the outer joins of the tank have been cleaned
-
Water test has been checked and recorded at 15 mins / 30 mins / 1 hr / 2 hrs
-
Water test details have been recorded on the job sheet in real time
-
Diffuser threaded bar is torqued to 12nm
-
Diffuser blue elbow has been tightened
-
Flow valve is set with the setting tool and marked with indelible pen (tank size 12 >)
-
Blue operational float wire is 100mm length
-
Electric cable insulation is stripped correctly - no exposed wire
-
Red crimps are attached to the ends of the stripped cables
-
Pump connectors and braided tubes are sealed using PVC pipe cement
-
PVC pipe cement is in shelf life
-
Kefren adhesive is used seal the non return valve
-
Jubilee clips are in position on all sections of pump braided tube (x 4)
-
Diffuser is cable tied to the threaded bar at the bottom of the tank
-
Media is level and not damaged
-
Pump is fixed to the inside of the tank
-
2 x snap lock attached to pump outlet and clips attached
-
High level float (red) is positioned 70mm from the edge of the divider
-
Braided diffuser pipe is not twisted / kinked
-
6mm black tubing is connected to the blower pneumatic elbow and secured with 3 x cable ties
-
Blower and alarm details have been recorded on the job sheet
-
No uncontrolled documents in the work areas
-
Yard - Tank part number
-
Yard - Tank serial number
-
Yard - No visual signs of damage to the finished tank
-
Yard - Pallet(s) used for transporting tank not damaged
-
Yard - Lid is secured using washer, bolt and cable tie
-
Yard - Job sheet is traceable and complete