| Unit Number | Size (Ltr) | Location | Service Date | Service Due |
|---|---|---|---|---|
| WR1 | 68000 | Main Gate | Feb 2026 | Feb 2027 |
| Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Number/ID Clearly visible and legible. |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| 2. External shell and support structure OK. |
Yes |
Yes |
Yes |
β | β | β |
|
β | β | β | β | β |
| 3. Structural Integrity: No leaks/buckling. |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| 4. Foundation: No visible voids or erosion. |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| 5. Water Level: Fill valve maintains 90% mark. |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| 6. Level Indicators: Physical check confirms level. |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| 7. External Tank inspection (Annual). |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| 8. Internal Tank inspection (10 Year). |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| 9. Valves chained and locked correctly. |
Yes |
Yes |
N/A |
β | β | β |
Yes |
β | β | β | β | β |
| 10. Valves labelled (Open/Closed). |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| 11. Secured against unauthorised entry. |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| 12. No soil build up against base. |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| 13. Reservoir generally in good condition. |
Yes |
Yes |
Yes |
β | β | β |
Yes |
β | β | β | β | β |
| Inspector |
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
β |
β |
β |
Dean Jacobs
|
β |
β |
β |
β |
β |
| Inspection Date |
23-01-2026 07:28
|
14-02-2026 09:16
|
31-03-2026 11:39
|
β |
β |
β |
24-07-2026 14:56
|
β |
β |
β |
β |
β |
|
Comments |
||||||||||||
