Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
A. Premises details
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Premises name
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Address
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Owner name
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Occupier name
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WCS identification - Model
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WCS identification - Serial No.
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WCS location on site
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Registration number
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Registration details complete?
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Registration details match with above? (Section 31 & Clause 11)
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Commissioning date
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Number of other WCS on site?
B. Audit Details (for WCS installed after 5 August 1995)
Compliance with Section 28 of the Public Health Act 2010
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Was the installation carried out by a duly qualified person? (S28(2))
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Installer details
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Is the duly qualified person reasonably expected to be competent? (S26)
Compliance with Clause 6(2) Public Health Regulation 2012 and with AS/NZS 3666.1:2011
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Easy and safe access? (Clause 7(3)) & (4.1.1)
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Provision for maintenance? (4.1.2)
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Automatically controlled continuous water treatment system? (4.1.3)
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Materials for systems components compatible? (4.1.4)
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Cooling tower design and materials? (4.1.5)
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Ease of maintenance?
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Tower fill removable for cleaning?
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Internal surfaces smooth?
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Drift eliminators installed and easy to inspect, clean and maintain?
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No by-pass around drift eliminators?
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No splash out?
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Location (4.3) aimed away from possible human exposure?
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Location (4.3) avoids contamination from exhaust discharges?
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Solids control, (4.5) not located adjacent to fill point?
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Sunlight excluded from wetted areas of tower? (4.6)
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Comply with DA?
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Commissioning - flushed and chemically cleaned? (4.7)
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Operation manual provided on site? (4.7)
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Maintenance manual provided on site? (4.7)
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Manuals comply with AS/NZS 3666.2:2011? (Drawings, suppliers recommendations, cleaning and dismantling instructions, start up and shut down procedures, maintenance management program)
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C. Recommendations