Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • What precautions are taken to protect staff when undertaking cleaning of the cooling tower?

Managing the risks: Roles and Responsibilities

  • Has a 'responsible person' been designated?

  • Is there a designated deputy responsible person?

  • Are contact details for these people readily available?

  • Are the roles and responsibilities for these people clearly defined?

  • Have the people involved in the management process had suitable training?

  • Are all contractors involved in the management process clearly identified?

  • Is the scope of work for each contractor clearly defined?

  • Has contractor competency been checked?

  • Have all other H&S issues related to water treatment management processes been considered?

Cooling Towers

  • Are there any cooling towers at the building?

  • Has the cooling tower(s) been notified to the local authority?

  • Is there a written scheme for controlling the risk from exposure to legionella bacteria

  • Does the scheme contain an up-to-date plan of the system (a schematic plan is acceptable)?

  • Does the plan show:

  • Does the scheme contain instructions for operating the system?

Cooling systems: Design and construction

  • Does the position of the cooling tower affect:

  • Is the cooling tower constructed from impervious materials?

  • Are drift eliminators fitted?

  • Are they:

  • Is the area above the pond as enclosed as possible?

  • Are all visible surfaces free from:

  • Does the water flow evenly across the fill pack?

  • Have all of the folowing been removed as far as possible:

  • Are all those parts of the tower that become wet, acessible and/or removable for cleaning?

Cooling Tower Operation and Maintenance

  • Is the system in regular operation?

  • Are there procedures in place to operate standby equipment on a rotational basis?

  • Is there an operations manual for the cooling system?

  • If the tower is not in regular use, is it run once a week to circulate the treatment chemicals to all parts of the system?

  • If the tower is out of use for longer than a week, are there procedures in place to bring the tower back into operation safely?

Water treatment programme

  • Is there a watet treatment programme in place?

  • Are chemicals/biocides used to control:

  • If no to any of the above, list the methods usef below:

  • If non-oxidising hiocides are used, are two types used alternately?

  • Are chemicals dosed automatically?

  • If yes, are the pumps calibrated regularly?

Monitoring

  • Is there a daily check to make sure that the system is operating as per the operations manual?

  • Is there a daily visual check of the cleanliness of the water in the system?

  • Is the physical condition of the system checked at least every week?

  • Is the chemical composition of the cooling and make-up water monitored on a regular basis?

  • Are the safe operating limits for each parameter which id being measured, known and recorded in the Water Treatment Log Book?

  • Is the corrective action for out of limits situations recorded in the Water Treatment Log Book?

  • Are the results of all tests and checks recorded?

  • Are details of all remedial actions taken, recorded in yhe Water Treatment Log Book?

  • Are dip slides taken on a weekly basis?

  • Do the dip slides undergo the correct incubation process?

  • Are results recorded so that trends over time can be identified?

  • Are samples taken quarterly, to test for legionella?

  • Has thrre been a need to test more frequently due to elevated readings?

Cleaning and disinfection

  • Is there a written procedure for regular cleaning and disinfection of the system?

  • Does this take place at least every 6 months?

  • Does the cleaning and disinfection include:

  • If packs cannot be removed, are threre alternative methods of making sure that they remain clean in place?

  • What methods are used to achieve this?

  • If the system is not closed down every 6 months, list the reasons why, and the alternative measures taken to ensure the cleanliness of the system:

Hot and cold water services

  • Type of system:

  • Is there a written scheme for controlling the risk from exposure to legionella bacteria?

  • Does the scheme contain an up to date plan of the system (a schematic is acceptable)?

  • Does the plan shoe and identify:

  • Does the scheme contain instructions for the operation of the system?

  • Does the scheme contain details of the precautions to be taken to control the ridk of exposure to legionella bacteria?

  • Does the scheme contain details of the checks that are to be carried out (and their frequency) to ensure that the scheme is effective?

Design and construction

  • Do any of the materials or fittings used in the water systems support the growth of micro-organisms?

  • Are low corrosion materisld used?

  • Are TMV's fitted in the system?

  • Are the TMV's fitted as close to the point of use as possible?

  • Cold water system

  • Are low use outlets installed upstream of higher used outlets?

  • Has the amount of cold water storage been assesed and minimised, i.e. holds enough water for a day's use only?

  • Is pipework insulated, and kept as far away from heat sources as possible?

  • Is the cold water tank:

  • Hot water system

  • Does the calorifier storage capacity meet normal daily fluctuations in hot water use while maintaining a supply temperature of at least 50°C?

  • Are the hot water distribution pipes insulated?

  • Are multiple calorifiers, connected in parallel in use?

  • Does the calorifier have the following fitted:

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