Audit

The version control will be maintained by the SHEQ team and is controlled via the Safety Equipment Inspections Document 2073838157-15.
Take Photo of location of Pot and surrounds

Is there any access issues e.g. Tress, Structures

Number of inlets to Pot

Take photo of pot opened, ( Pre Vacuum current condition)

What are the findings is the pot clean?

Is there any Fat build up

Is there any Foreign build up

How much rubbish in pot

Dislocated Pipe work

Other issues please describe

Actual Controller Timing (s)

Distance from surface to valve centerline

Has vacuum pipe work lifted

Is the valve labelled take picture
Label the timing and take picture
Vacuum out pot take picture.

Work required

Work carried out

Outstanding work

Person carry out inspection