Water Cooling System - Installation Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

A. Premises details

• Premises name

• Address

• Owner name

• Occupier name

• WCS identification - Model and Serial Numbers

• Unique Identification Numbers Visible

  Yes

  No

  N/A

• WCS location on site

• Registration

• Registration details complete?

  Yes

  No

  N/A

• Registration details match with above? (Section 31 & Clause 11)

  Yes

  No

  N/A

• Commissioning date

  Date

• Number of WCS on site?

B. Audit Details (for WCS installed after 5 August 1995)

Risk Management Plan

• Risk Management Plan (RMP) located onsite

  Yes

  No

  N/A

• Completion Certificate on RMP

  Yes

  No

  N/A

• Monthly Reports

  Yes

  No

  N/A

• Microbial Testing

  Yes

  No

  N/A

• Notification of Reportable Test Results

  Yes

  No

  N/A

Compliance with Section 28 of the Public Health Act 2010

• Was the installation carried out by a duly qualified person? (S28(2))

  Yes

  No

  N/A

• Installer details

• Is the duly qualified person reasonably expected to be competent? (S26)

  Yes

  No

  N/A

Compliance with Clause 6(2) Public Health Regulation 2012 and with AS/NZS 3666.1:2011

• Easy and safe access? (Clause 7(3)) & (4.1.1)

  Yes

  No

  N/A

• Provision for maintenance? (4.1.2)

  Yes

  No

  N/A

• Automatically controlled continuous water treatment system? (4.1.3)

  Yes

  No

  N/A

• Materials for systems components compatible? (4.1.4)

  Yes

  No

  N/A

• Cooling tower design and materials? (4.1.5)

  Yes

  No

  N/A

• Ease of maintenance?

  Yes

  No

  N/A

• Tower fill removable for cleaning?

  Yes

  No

  N/A

• Internal surfaces smooth?

  Yes

  No

  N/A

• Drift eliminators installed and easy to inspect, clean and maintain?

  Yes

  No

  N/A

• No by-pass around drift eliminators?

  Yes

  No

  N/A

• No splash out?

  Yes

  No

  N/A

• Location (4.3) aimed away from possible human exposure?

  Yes

  No

  N/A

• Location (4.3) avoids contamination from exhaust discharges?

  Yes

  No

  N/A

• Solids control, (4.5) not located adjacent to fill point?

  Yes

  No

  N/A

• Sunlight excluded from wetted areas of tower? (4.6)

  Yes

  No

  N/A

• Comply with DA?

  Yes

  No

  N/A

• Commissioning - flushed and chemically cleaned? (4.7)

  Yes

  No

  N/A

• Operation manual provided on site? (4.7)

  Yes

  No

  N/A

• Maintenance manual provided on site? (4.7)

  Yes

  No

  N/A

• Manuals comply with AS/NZS 3666.2:2011? (Drawings, suppliers recommendations, cleaning and dismantling instructions, start up and shut down procedures, maintenance management program)

  Yes

  No

  N/A

• C. Recommendations