Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
before service
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Are you inducted
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Are you signed in
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Store manager issues or concerns
Milk case
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Case cleanliness
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Case condition
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Check temperature control
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Does temperature display match probe readings ?
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Check expansion valve operation
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Leak test of system
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Check evaporator fan operation and case airflows
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Are night blinds operating correctly ?
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Check milk lift up front operation
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Condition of night blind
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Check tundish operation
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Are all case lights working ?
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Shelf condition
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Are bumpers in good condition ?<br>
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Is there under slab condensation ?
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Notes
Dairy cabinets
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Case cleanliness
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Case condition
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Check temperature control
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Clean under case return air grills
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Does temperature display match probe readings?
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Check expansion valve operation
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Leak test of system
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Check evaporator fan operation and case airflows
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Are night blinds operating correctly?
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Condition of night blind
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Clean case drain pan and trap
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Check tundish operation
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Are all case lights working ?
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Shelf condition
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Are bumpers in good condition ?
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Is there under slab condensation ?
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Check stock in not over return air grills or buffered against back wall
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Notes
Meat cabinets
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Case cleanliness?
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Case condition
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Check temperature control
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Clean under case return air grills
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Does temperature display match probe readings?
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Check expansion valve operation
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Leak test of system
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Check evaporator fan operation and case airflows
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Are night blinds operating correctly?
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Condition of night blind
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Clean case drain pan and trap
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Check tundish operation
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Are all case lights working ?
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Shelf condition
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Are bumpers in good condition?
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Is there under slab condensation?
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Check stock in not over return air grills or buffered against back wall
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Notes
Chest freezers
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Check case operation
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Check defrost heater and anti sweat opperation
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Are plastic guards on controller present
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Case cleanliness
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Case condition
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Check temperature control
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Does temperature display match probe readings
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Check expansion valve operation
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Leak test of system
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What is the condition of lids and do any need replacing
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Condition of skirting
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Are bumpers in good condition
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Advise staff of manual defrost for freezers with exessive ice build up
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light box covers in good condition
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Shelf condition
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Are sheet metals infills in good condition
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Notes
Freezer room
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Is skirting inside cool room in good condition?
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Check condition of walls and wall junctions
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Check insulation condition
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Check fan coil unit for signs of dirt, age and wear
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Clean evaporators
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Check temperature control and settings
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Check temperature display against probe readings
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Are all defrost and drain heaters operating correctly?
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Is expansion valve operating correctly?
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Perform leak test
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Check condition of floor joint
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is there excessive icing around room door or evaporator?
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Check lights and switch opperation
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Are external bumper rails in good confition
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Notes
Chiller room
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Is skirting inside cool room in good condition?
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Check condition of walls and wall junctions
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Check insulation condition
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Check fan coil unit for signs of dirt, age and wear
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Clean evaporators
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Check temperature control and settings
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Check temperature display against probe readings
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Is expansion valve operating correctly?
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Perform leak test
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Check condition of floor joint
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Check lights and switch opperation
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Are external bumper rails in good confition
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Notes
Condenser / Compressors / Plant
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Is plant area clear of debris
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What condition is fence around plant like?
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Check gate locks correctly
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Check plant for excessive noise
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Check all boards and connections are free of dust
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Check boards for any hot spots
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Mains voltage
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Check all contactors
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Check all relays
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Check all labels
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Are all board connections secured properly ?
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Check control set points and operation
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Check time clock displays correct time
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Are all compressors operating correctly ?
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Are there any oil leaks on rack or condensing units?
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Record compressor oil levels and pump pressures
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Record suction pressures of compressors
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Record compressor discharge pressures
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Record and adjust compressor safety cutouts if necessary
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Check compressor connections are all secure and free from excessive age
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perform leak test on all compressors, rack, condenser, pipework and controls
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Clean all condensers
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Is condenser operating correctly ?
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Check all fan and electrical connections are securely fastened
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Check fan operation and direction
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Check fan motor bearings
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Record currant draw of all fans
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Check operation of refrigeration alarm
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Notes
General
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Issues staff have been notified to fix
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Sign out of contractors book
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Store manager
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A J Baker technician
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Store stamp
