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Water Cooling System – Installation Audit Tool
2 pages
English

Water Cooling System – Installation Audit Tool

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2 pages
English
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D E P A R T M E N T Water Cooling System – Operation and Maintenance Audit Tool Public Health (Microbial Control) Regulation 2000, Clauses 9, 10 & 11 and AS/NZS 3666.2:2002 & AS/NZS 3666.3:2000 Council: __________________________________ A PREMISES DETAILS: Premises Name: ___________________________ Address:_______________________ Suburb: _______________ Postcode: ____________ Owner Name: __________________ Occupier Name: _____________________________ WCS Identification: Model: ______________ SN: __________________________ WCS Location on Site: _______________________________________________________ Registration Number: ____________ Registration Details complete? 1 Yes 1 No Registration details match with above? 1 Yes 1 No Commissioning Date: ______/__________/_________ Number of other WCS on site? _____________________ B AUDIT DETAILS Compliance with Section 45 of the Public Health Act • Was O&M carried out by a contractor? (S45.3) 1 Yes 1 No • Contractor details: _____________________________________________________ __________________________________________________________________________ __________________________________________________________________________ • Is the contractor reasonably expected to be competent? 1 Yes 1 No Compliance with Public Health (Microbial Control) Regulation - Operation ...

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Nombre de lectures 21
Langue English

Extrait

D E P A R T M E N T
Water Cooling System –
Operation and Maintenance
Audit Tool
Public Health (Microbial Control) Regulation 2000, Clauses 9, 10 & 11 and
AS/NZS 3666.2:2002 & AS/NZS 3666.3:2000
Council: __________________________________
A
PREMISES DETAILS:
Premises Name: ___________________________
Address:_______________________
Suburb: _______________ Postcode: ____________
Owner Name: __________________
Occupier Name: _____________________________
WCS Identification:
Model: ______________
SN: __________________________
WCS Location on Site: _______________________________________________________
Registration Number: ____________
Registration Details complete?
1
Yes
1
No
Registration details match with above?
1
Yes
1
No
Commissioning Date: ______/__________/_________
Number of other WCS on site? _____________________
B
AUDIT DETAILS
Compliance with Section 45 of the Public Health Act
•
Was O&M carried out by a contractor? (S45.3)
1
Yes
1
No
•
Contractor details: _____________________________________________________
__________________________________________________________________________
__________________________________________________________________________
•
Is the contractor reasonably expected to be competent?
1
Yes
1
No
Compliance with Public Health (Microbial Control) Regulation - Operation
•
Operation manual provided on site?
1
Yes
1
No
•
Maintenance manual provided on site?
1
Yes
1
No
•
Manuals comply with AS/NZS 3666.2:2002? (2.6 & Reg Cl 8(b))
(Drawings, suppliers recommendations, cleaning and dismantling instructions, start up and shut down
procedures, maintenance management program)
1
Yes
1
No
•
Maintenance records up to date
1
Yes
1
No
•
And on site?
1
Yes
1
No
•
Equipped with an automatic process to control microbial growth?
1
Yes
1
No
•
In operation at all times?
1
Yes
1
No
•
Certified by a competent person in the past 12 months?
1
Yes
1
No
•
Certificate satisfactory
1
Yes
1
No
•
Any sample exceed specified levels of 10
5
cfu HPC
or 10 cfu TL in past 12 months?
1
Yes
1
No
1
NA
•
Necessary action taken on sample result?
1
Yes
1
No
1
NA
Page 1 of 2
WCS~Maintain3.doc
Water Cooling System – Operation and Maintenance Audit Tool
Public Health (Microbial Control) Regulation 2000, Clauses 9, 10 & 11 and
AS/NZS 3666.2:2002 & AS/NZS 3666.3:2000
Compliance with Clause 10 Public Health (Microbial Control) Regulation - Maintenance
•
Are maintenance precautions being observed
when maintenance is being carried out?
1
Yes
1
No
1
NA
Compliance with Clause 11 Public Health (Microbial Control) Regulation - Maintenance
General Compliance with AS/NZS 3666.2:2002 – Section 2
•
Chemicals stored satisfactorily? (2.2.2)
1
Yes
1
No
•
Access for maintenance satisfactory? (2.2.3)
1
Yes
1
No
•
Provision made to facilitate maintenance? (2.2.4)
1
Yes
1
No
Option 1 Compliance with AS/NZS 3666.2:2002 – Section 2
•
System inspected monthly for past 12 months? (2.5.1)
1
Yes
1
No
•
Cleaning interval not exceeding 6 months? (2.5.1)
1
Yes
1
No
•
Water treatment system inspected monthly? (2.5.2)
1
Yes
1
No
•
Cleaned after a seasonal shut-down? (2.5.4)
1
Yes
1
No
1
NA
Option 2 Compliance with AS/NZS 3666.3:2000
•
Council notified of option 2?
1
Yes
1
No
•
Risk assessment completed?
1
Yes
1
No
•
Risk assessment included in manual?
1
Yes
1
No
•
By a competent person in past 12 months?
1
Yes
1
No
•
Automatic continuous water treatment system installed?
1
Yes
1
No
•
Evidence of compliance contained in records on site?
1
Yes
1
No
C
RECOMMENDATIONS:
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
Environmental Health Officer: ________________________
Signature: __________________________
Date: ___ / ___ / ___
Page 2 of 2
WCS~Maintain3.doc
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