Title Page
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Site Name and Store Number
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Conducted on
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Prepared by
SITE HISTORY
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Check data manager alarm history and ask store management about significant events. Note findings.
PACKS
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Is the plant room/ Pack enclosure locked and secure?
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Note Packs and Condensing Units Makes, models and year of manufacture.
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If present, do CO2 detection test buttons and strobe lights work?
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Is the plant room/ pack enclosure / CU surrounds clean and tidy? Any signs of oil leaks?
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Is there safe access and egress to plant room/ enclosure and adequate lighting?
PRVs
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Are all PRVs Tagged?
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Are all PRVs within date?
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Are the PRVs free of oil - leaks or stains?
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Are PRV vent lines in place, secure and clear?
Oil
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Is the level in oil reservoirs sufficient?
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Do all Compressors have sufficient oil levels?
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Are Compressor oil controls in working order?
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Are Compressors free of oil leaks/ stains?
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Are HP and LP lines in good order and routed to prevent rubbing through?
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Are HP, LP, Oil LP switches mounted securely with covers on?
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Are unloader and or oil Solenoids firmly in position and wiring clear of rub through?
Electrical
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Are electrical panel doors closed and properly secured?
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Are pack display panels free of illuminated alarm lights?
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Are panel/ pack isolators are working.
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Do all Compressors isolator switches work?
Compressors
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Do all Compressors run when called for?
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Are timers all working and or all contractors pulling in?
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Check overloads. Are they all sound and set to correct ratings?
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Are body cooling fans attached to Compressors? If so, are they clean and all operational?
Inverters
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Are all inverters in operation/ working correctly?
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Are heat sinks clean and fans working?
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Are cables to and from inverters secure and insulated from rubbing against frame work?
Other
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Check Pack Controller Alarm history and note any events.
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Are packs running at pressures that are within range for the type of refrigerant?
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Is all pipework and lagging in good order and free of ice/ frost and oil stains?
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Is the liquid level in receiver sufficient?
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Are low level sensors in the correct position and working?
CONDENSERS/ GAS COOLERS
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Are all fans operational?
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Are all fans rotating the correct direction?
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Are fan isolator switches secure and have sufficient ingress protection?
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Are fins and passes clean and clear of debris?
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Are there hose pipes or sprinklers present ?
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Inspect the power / condenser controller board. Is it clean? Are all cables tidy and insulated? Contractors, relays, fuses sound?
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Are Probes correctly positioned and secure?
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Is pipework and lagging free of damage and oil stains?
SHOP FLOOR
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Give a brief summary of any fabric issues on shop floor. Eg Night blinds, Dividers, Honey combs damage, door or lights issues, excessive ice build up in freezer wells
COLD STORES
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Check operation of doors, frame heaters, briefly note any issues.
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If present, inspect and press CO2 leak alarm test buttons and strobe lights, note issues.
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Are evaporators, fins and passes clean?
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Are cold Stores free of frost/ ice build up?
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Are all evaporator side covers and drip trays present , secure and free of ice?
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Are all evaporator fans working, rotating in correct direction and clean?
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Are drain heater tapes secure and working?
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Are all Probes correctly positioned and secure?
SUMMARY AND OBERVATIONS
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Use this section to note any further observations.