Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

PLANT

  • Have you visually inspected fixtures of packs condensers , condensing units and exposed pipework

  • Have you checked compressor operation, oil level and acid test.

  • Record any undue noise

  • Have you checked the moisture indicator?

  • Replace drier if necessary

  • Have you checked electrical wiring diagrams are within panel

  • Are all control panels closed

  • Please make sure all control panels are closed.

  • Have you checked asset tags are fitted, supply image

  • Is the CO2 test button operational

  • Have you checked manually the HP and LP safety switch settings? Reset plant to normal operation after completed

  • Have you checked the operation of back up controls? (If applicable)

  • Have you checked the operation of the crank case heaters on compressors?

  • Leak check pack and pipework

  • Have you checked for signs of oil visually?

  • Have you checked for stressed pipework in contact with any of the building or plant structure?

  • Have you cleaned condenser/gas cooler coil?

  • Have you reported overgrowth to store manager?

  • Have you checked the suction setpoint and differential?

  • Have you checked the condenser/gas cooler setpoint and differential?

  • Have you checked the compressor average running amps?

  • Have you checked the condenser/gas cooler fan running amps?

  • Have you checked the heating operation?

  • Does store have heat recovery

  • Have you replaced any missing caps on plant?

  • Have you tested the main HP switch? record pressure plant tripped

  • Please arrange for HP switch to be tested ASAP

Electrical panels and electrical distribution/pack and case electrics

  • Have you visually checked components for visual signs of burning or arcing across contacts?

  • Have you checked all electrical terminals are tight and tightened where necessary

  • Have you checked all electrical enclosures are weather tight?

  • Have you checked all isolators are interlocked and engaged?

  • Have you checked all door panels are able to close?

  • Make sure all panels and doors are locked and closed after PPM

CDK/Carel Panel

  • Has a dial out test been completed and confirmed by custodian / triex?

  • Have you ensured that all refrigeration equipment is in online network status and equipment is not muted or inhibited?

  • Have you checked the carel/cdk panel settings?

  • Have you checked the night blind times for bank holidays when store is closed?

  • Please record current alarm list

  • Please record historic alrm list

Display cabinets/Freezers

  • Have you visually inspected the fixtures of all evaporators and exposed pipework?

  • Where fixtures empty to carry out this inspection?

  • Report any case deterioation

  • Have you checked the asset tags are fitted?

  • Have you checked for condensate water leaks?

  • Have you checked all kickplates are fitted correctly?

  • Have you checked and inspected any cosmetic damage or deterioration of display case glazed panels, end walls, canopies, bumpers and shelves?

  • Have you reported cosmetic damage or deterioration?

  • Please provide details of who this was reported to

  • Is the CO2 test button operational? (if applicable)

  • Have you checked the cabinet operating temperatures and probe readings are correct?

  • Have you checked the operation of all fan motors and replaced if necessary? check brackets and guards are secure

  • Were cabinets empty for this inspection?

  • Have you leak checked the cases?

  • Were cabinets empty for this inspection?

  • Have you checked all AHT cases and drain channels? (if applicable)

  • Do any AHT(freezer cabinets) require defrosting?

  • Have you checked all fixture lights are working

  • Have you checked all case night blinds?

  • Do fixtures have doors?

  • Have you checked fixture defrost settings?

  • Are defrost settings as per up to date aldi compendium?

  • Have you checked the case well and pumps for water build up?

Coldrooms

  • Have you checked all panels, doors, hinges, door handles and overall integrity?

  • Have you checked asset tags are fitted?

  • Have you checked all control panels are closed?

  • Have you checked the operation of floor heater and door frame heater?

  • Have you checked the correct location of product probes?

  • Is the CO2 test button operational? (if applicable)

  • Have you checked the curtains are installed and fitted correctly?

  • Have you checked for excessive ice build upon evaporators and panels, in and around the coldroom door and floor?

  • Defrosting required?

  • Have you checked defrost heaters are operational?

  • Have you checked operating temperatures?

  • Have you checked the entrapment alarm button is funcional?

  • Is entrapment alarm flagging to front-end panel and sounding within office?

  • Have you checked the internal lighting is operational including emergency lighting?

PRV

  • Store name

  • Pack asset tag(s)

  • Pack type (example DT LT HT)

  • PRV location

  • PRV manufacturer

  • PRV date tag

  • PRV thread size

  • PRV rating (bar)

  • PRV install date

  • Dual port required

  • PRV require replacement?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.