Information
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Audit Title
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Document No.
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Conducted on
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Prepared by
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Location
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Personnel attending the inspection
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SCADA system operational and in good working order?
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SCADA system readings evaluated to manual readings?
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Plant inspection records available for review?
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Are operational and maintenance manuals available and up to date? Does it include all transient non-community wells?
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Does the O&M include all water source sites and the associated sampling and monitoring plans?
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Independent regulation compliance review performed? Is the latest report findings on file and available?
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Is Quality inspection performed on certified lab sampling procedures each week? Are the reports filed and available?
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Is Pre-flushing performed prior to sampling being taken? Is chlorine residual readings being recorded?
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Is a log file being kept for all 332 projects initiated to resolve equipment or system failures? Does the log provide the dated status of the project? Ie. In-programming, In-progress completed.
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Is the water plant approved chemical listing posted to include quantities on hand and a verification date with the NFS/ANSI standard 60 certified for public drinking water systems?
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Are internal and external site OSHA Safety inspection being performed monthly? Are reports filed and available?
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Are monthly reviews of the New Jersey Safe Drinking Water Act Regulations being performed, NJAC 7:10-1.1 for changes to ensure compliance? Are these filed and available?
Signatures
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Inspecting Manager
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Facility Manager
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Safety Manager
