প্রশ্নঃ ETP Assessment/ Audit Checklist কি ?

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I- General document

1.    List of equipment used in the ETP

2.    List of spare equipment

3.    List of water meter(s) and location(s)

4.    List of instrument(s) for the wastewater testing (if any)

5.    Working hours of the pump(s)

6.    Wastewater discharge permit (if applicable)

7.    Authorization to discharge domestic wastewater into sewage (if applicable)

8.    Sewage Treatment Plant design (if domestic wastewater is treated on-site)

9.    Drainage plan

10.  Production record(s)

11.  Future production plan(s) (if available)

II- ETP Design document

1.    ETP Flow process chart

2.    ETP Flow process chart submitted to authority (if applicable)

3.    ETP designed flow rate

4.    Initial analysis from the ETP constructor before building the ETP

III- Water consumption and wastewater volume record

1.    Overall water consumption report (last 12 months record)

2.    Water bill(s) if supplied (last 12 months record)

3.    Breakdown water consumption report (last 12 months record)

4.    ETP inlet and outlet record (last 12 months record)

5.    Record(s) analysis done on regular basis to understand and identify areas of improvement. 

IV- ETP operations document.

1.    ETP operations and maintenance manual

2.    ETP operations and maintenance record(s)

3.    Chemical dosing record(s) (if applicable)

4.    On-site record of wastewater quality test(s) (treated or untreated wastewater)

5.    instrument(s) calibration certificate(s)

6.    Internal procedure for the calibration of instrument(s) before use.

7.    Manual(s) of testing instrument(s) from the supplier (if available)

8.    Procedure for the internal wastewater testing

9.    Wastewater testing plan (when should a test be conducted)

10.  Advanced treatment manual and maintenance record(s) (if applicable)

11.  Action plan to follow in case of any parameters found above the limits

V- External document

1.    Agreement with sludge contractor

2.    Authorization from the contractor to handle sludge

3.    Disposal method of the sludge

4.    External wastewater testing report(s) (treated and / or untreated if required)

5.    Laboratory’s certification(s) (government certification or ISO)

VI- ETP Organization

1.    ETP Organization chart

2.    Operator’s personnel file(s) including background experience

3.    Certificate(s) of completion of external wastewater training

4.    Internal training record(s) on facility’s wastewater management procedure

5.    External training record(s) on ETP operation and maintenance

VII- Emergency response

1.    Factory risk assessment (including ETP emergency situation)

2.    ETP Emergency response plan

3.    ETP drill(s)

4.    Action plan / Process to follow in case of ETP failure

Collected

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