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