Use this Tricel Environmental Compliance Audit template to verify environmental product build quality and compliance on site. Assess critical steps such as correct torqueing of eye bolts and diffuser bars, Sikaflex and PVC cement shelf life, application of sealant beads, assembly bolt sequencing, and visible grommet seals. Confirm staged water testing at 15 minutes, 30 minutes, 1 hour, and 2 hours with real time records. Check pump installation, floats and valves, electrical terminations with crimps, and secure braided tubes with clips and cable ties. Review media condition, diffuser alignment, and blower and alarm details. Ensure document control in work areas and complete yard checks, including tank part and serial numbers, pallet condition, lid security, and job sheet traceability. Record outcomes as Pass, Fail, CTQ fail, or extensions and assign corrective actions as needed.
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