Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
PLANT
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Have you visually inspected fixtures of packs condensers , condensing units and exposed pipework
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Have you checked compressor operation, oil level and acid test.
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Record any undue noise
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Have you checked the moisture indicator?
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Replace drier if necessary
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Have you checked electrical wiring diagrams are within panel
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Are all control panels closed
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Please make sure all control panels are closed.
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Have you checked asset tags are fitted, supply image
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Is the CO2 test button operational
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Have you checked manually the HP and LP safety switch settings? Reset plant to normal operation after completed
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Have you checked the operation of back up controls? (If applicable)
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Have you checked the operation of the crank case heaters on compressors?
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Leak check pack and pipework
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Have you checked for signs of oil visually?
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Have you checked for stressed pipework in contact with any of the building or plant structure?
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Have you cleaned condenser/gas cooler coil?
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Have you reported overgrowth to store manager?
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Have you checked the suction setpoint and differential?
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Have you checked the condenser/gas cooler setpoint and differential?
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Have you checked the compressor average running amps?
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Have you checked the condenser/gas cooler fan running amps?
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Have you checked the heating operation?
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Does store have heat recovery
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Have you replaced any missing caps on plant?
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Have you tested the main HP switch? record pressure plant tripped
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Please arrange for HP switch to be tested ASAP
Electrical panels and electrical distribution/pack and case electrics
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Have you visually checked components for visual signs of burning or arcing across contacts?
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Have you checked all electrical terminals are tight and tightened where necessary
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Have you checked all electrical enclosures are weather tight?
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Have you checked all isolators are interlocked and engaged?
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Have you checked all door panels are able to close?
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Make sure all panels and doors are locked and closed after PPM
CDK/Carel Panel
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Has a dial out test been completed and confirmed by custodian / triex?
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Have you ensured that all refrigeration equipment is in online network status and equipment is not muted or inhibited?
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Have you checked the carel/cdk panel settings?
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Have you checked the night blind times for bank holidays when store is closed?
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Please record current alarm list
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Please record historic alrm list
Display cabinets/Freezers
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Have you visually inspected the fixtures of all evaporators and exposed pipework?
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Where fixtures empty to carry out this inspection?
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Report any case deterioation
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Have you checked the asset tags are fitted?
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Have you checked for condensate water leaks?
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Have you checked all kickplates are fitted correctly?
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Have you checked and inspected any cosmetic damage or deterioration of display case glazed panels, end walls, canopies, bumpers and shelves?
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Have you reported cosmetic damage or deterioration?
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Please provide details of who this was reported to
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Is the CO2 test button operational? (if applicable)
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Have you checked the cabinet operating temperatures and probe readings are correct?
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Have you checked the operation of all fan motors and replaced if necessary? check brackets and guards are secure
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Were cabinets empty for this inspection?
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Have you leak checked the cases?
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Were cabinets empty for this inspection?
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Have you checked all AHT cases and drain channels? (if applicable)
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Do any AHT(freezer cabinets) require defrosting?
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Have you checked all fixture lights are working
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Have you checked all case night blinds?
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Do fixtures have doors?
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Have you checked fixture defrost settings?
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Are defrost settings as per up to date aldi compendium?
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Have you checked the case well and pumps for water build up?
Coldrooms
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Have you checked all panels, doors, hinges, door handles and overall integrity?
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Have you checked asset tags are fitted?
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Have you checked all control panels are closed?
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Have you checked the operation of floor heater and door frame heater?
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Have you checked the correct location of product probes?
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Is the CO2 test button operational? (if applicable)
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Have you checked the curtains are installed and fitted correctly?
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Have you checked for excessive ice build upon evaporators and panels, in and around the coldroom door and floor?
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Defrosting required?
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Have you checked defrost heaters are operational?
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Have you checked operating temperatures?
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Have you checked the entrapment alarm button is funcional?
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Is entrapment alarm flagging to front-end panel and sounding within office?
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Have you checked the internal lighting is operational including emergency lighting?
PRV
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Store name
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Pack asset tag(s)
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Pack type (example DT LT HT)
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PRV location
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PRV manufacturer
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PRV date tag
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PRV thread size
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PRV rating (bar)
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PRV install date
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Dual port required
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PRV require replacement?