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
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Have all operatives on site been inducted and hold a current bb ID card?
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Do all operatives on site hold a valid national water hygiene card?
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Do all operatives on site hold a valid Shea water card( if applicable)?
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Do all operatives on site hold a valid POSWSH passport ( Anglian water only) ?
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Are all staff aware of the golden rules?
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Is the vehicle fit for use and clean tidy and presentable condition?
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Is the vehicle equipped with suitable storage areas-racking for fitting?
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Are fittings stored correctly-clean, on shelving, off the floor, and in sealed bags?
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Are pipes stored correctly - clean , capped at both end sand stored off the floor?
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Are swabs stored correctly-clean,on shelving,and in sealed bags ( if applicable)?
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Is a sink fitted on the vehicle or an alternative welfare arrangement in place?
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Is the sink /wash bowl in a clean and useable condition?
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Is hot water available for sink /wash bowl?
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Is hand soap / cream available?
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Is adequate bundled fuel storage in vehicle?
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Are fuels and oils etc, being stored correctly and segregation in place?
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Is a designated quarantine area available for contaminated fittings and waste etc?
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Is the quarantine area located away from clean pipes and fittings?
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Is plastic waste being stored in green sacks (if applicable)?
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Is all scrap waste identified with a sprayed red dot(ie pipe & fittings)?
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Are the chloros tablets available, stored in the manufacturers container and within the expiry date?
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Is the correct chloros 1ltr trigger spray bottle being used and in good working order?
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Does the chloros spray bottle contain a COSHH label?
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Is the team adhearing to the non use of prohibited pressurised bottles?
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Does the vehicle have a clearly visible displayed laminated chloros date wipe card?
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Is the chloros solution in date?
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Is a stainless steel bucket available (Yorkshire water only) ?
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Is all equipment & hand tools visually free from contamination?
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Are pipe coils marked to indicate Bacti sample approved (if applicable)?
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Are pipe coils segregated ( those Bacti sampled from unsampled pipes) (if applicable)?
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Are materials being stored away from drainage gullies drains and watercourses?
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Are excavations free from visible contamination- litters, waste materials,oils.silt and floating debris etc?
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Are operatives shutting valves according to contract procedures ( or under direct client instruction ) ( if applicable)?
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Are hydrants bolted up and visually clean & stored off the ground when not in use ( if applicable) ?
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Are welfare facilities in a clean condition and do they function correctly ( if applicable) ?
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Are water bowsers clearly labelled and numbered ( if applicable) ?
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Have water bowsers been Bacti sampled ( if applicable ) ?
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Are water bowsers securely locked to avoid tampering whilst on site (if applicable) ?