SES COMPLIANCE 3 MONTHLY PPM AUDIT

• Engineer Name/ number

• Ses store site name/ number

• WO No/ Task ID

• Conducted on

  Date

• If any faults/damage is found please provide the following information, asset/make/model/serial number and photos.

Engineer Check List

• Has engineer signed in / out?

  Yes

  No

  N/A

• Is the engineer wearing the correct PPE?

  Yes

  No

  N/A

• Is all refrigeration equipment asset tegged

  Yes

  No

  N/A

Hazards or unsafe conditions

• Is the site free from hazards and unsafe conditions? If NO, if possible please add photos of the hazard or unsafe condition

  Yes

  No

  N/A

Space - R11 Ice Machine

• Has the ice machine been cleaned & de-scaled? (Please provide photos before & after)

  Yes

  No

  N/A

• Has the condenser been cleaned and is clear?

  Yes

  No

  N/A

• Are all drain pipes clean, clear amd flowing freely?

  Yes

  No

  N/A

• Has HB-30 been run through the system (* every 12 months)

  Yes

  No

  N/A

• Has the cartridge and/or the scalestick been changed?

  Yes

  No

  N/A