| Unit Number | Location | Installation Cert. | Job Card No. | Photo |
|---|---|---|---|---|
| BP4 | Sprinkler Pump House | BP4_COC | N/A | VIEW |
Showing: 29 Jun 2026 – 26 Jul 2026
| Inspection Criteria | ◀Wk 27 | Wk 28 | Wk 29 | Wk 30▶ |
|---|---|---|---|---|
| 1. Check pump room conditions |
Yes |
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| 2. Check conditions of pipe work to be clean, no visible leaks or rust |
Yes |
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| 3. Check direct flow reading device, stop valve in closed position, chained and padlocked |
Yes |
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| 4. Check diesel/electric pump suction and delivery stop valve in open position, chained and padlocked |
Yes |
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| 5. Check water storage tank delivery stop valve in open position, chained and padlocked |
Yes |
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| 6. Check jockey pump suction and delivery stop valve in open position, chained and padlocked |
Yes |
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| 7. Check sprinkler pump house protection stop valve in open position |
Yes |
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| 8. Check pump start arrangement valves in correct open/closed positions |
Yes |
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| 9. Check pump drainage / sump pumps |
Yes |
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| 10. Check pump house and pumps natural drainage |
Yes |
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| Name of inspector |
|
|
|
Dean Jacobs
|
| Date & Time of inspection |
|
|
|
24-07-26 15:08
|