Information

  • The version control will be maintained by the SHEQ team and is controlled via the Safety Equipment Inspections Document 2073838157-15.

  • Asset Number

  • Location
  • Property address

  • Date / Time

  • Please attach report to Maximo number

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

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