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mirali
Licensed copy from CIS: mirali, AMEC, 13/11/2017, Uncontrolled Copy.
On
13/11/2017
HSE
Licensed copy from CIS: mirali, AMEC, 13/11/2017, Uncontrolled Copy.
Date of audit
~~~ ~ ~~~
Date of review
(See Checklist I: Note 2)
3 If there are more than five employees in your organisation, did you
record the significant findings of the assessment?
0 0
Licensed copy from CIS: mirali, AMEC, 13/11/2017, Uncontrolled Copy.
4 Did you consult employees about the assessment and the control
measures?
0 0
5 Have you identified the circumstances which would require a
review of the assessment?
0 0
-
Note 2: Your assessment should be reviewed regularly at least every two years#and whenever it is suspected
it is no longer valid, for example if there is a signjficant change to the system.
13 Have you considered all other health and safety issues (eg COSHH
assessments for handling of water treatment chemicals, working at
0 0
height, working in confined spaces, electrical safety and ease of
access to parts of the system)?
Record details of tower below (ie make, model, year of manufacture,
type) - you should complete a checklist for each tower.
Licensed copy from CIS: mirali, AMEC, 13/11/2017, Uncontrolled Copy.
e scale? 0
0 0
0
e corrosion?
e corrosion? 0 0
0 0
14 Does the water flow evenly across the fill pack? 0 0
15 Have all the following been removed as far as possible:
0 dead legs/blind ends? 0 0
0 redundant pipework? 0 0
0 redundant plant? G O
16 Are those parts of the tower that become wet, accessible and/or
removable for cleaning?
() 0
21 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?
0 0
Monitoring
27 Is there a daily check to make sure that the system is operating as 0 0
Licensed copy from CIS: mirali, AMEC, 13/11/2017, Uncontrolled Copy.
Are the safe operating limits for each parameter which is being
measured, known and recorded in the operating manual?
0 0
32 Is the corrective action for out of limit situations known and
included in the operations manual?
0 0
33 Are results of all tests and checks recorded, together with details
of any remedial action taken (if required)?
0 0
W W
40 Does this take place at least every six months (if not, see Q43)? 0 c>
41 Does the cleaning and disinfection procedure include:
e initial concentration of oxidising biocide in use for the pre- and
post-cleaning disinfection stages?
0 0
contact time for each disinfection stage? 0 0
methods for carrying out cleaning, including the removal
of packing?
0 0
42 . If packs cannot be removed, are there alternative methods of
making sure they remain clean in place (list methods below)?
43 If the system is not shut down every six months, list reasons
and alternative measures taken to ensure the cleanliness of the
0 0
system below.
Licensed copy from CIS: mirali, AMEC, 13/11/2017, Uncontrolled Copy.
30 Is the temperature of the water in the outlet and return pipes of the
calorifier checked on a monthly basis?
0 0
31 Is the temperature of the incoming cold water supply checked on a
six-monthly basis?
0 0
32 Is the temperature of a representative number of hot and cold water
outlets checked on an annual basis?
0 0
Biocides
0
a drain of the calorifier and a check for debris?
a check on the plans for the hot and cold water circuits to make
0 0
sure they are up to date? 0 0
0 a check on the existence of all water connections to outside services? 0 0
Licensed copy from CIS: mirali, AMEC, 13/11/2017, Uncontrolled Copy.
38 Are results of all tests and checks recorded, together with details of
any remedial action taken (if required)? 0 0
Microbiological
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ISBN 0-7176-2191