ALDI Stores- Refrigeration Systems Site Audit

• Site conducted

• Conducted on

  Date

• Prepared by

• Location

• Check Systems Alarm History and note repeats/ concerns.

  Media

• Note Any Issues Store Manager has had in recent past with Site Refrigeration Systems

  Yes

  No

  N/A

• Is the plant room/ Pack enclosure secure?

  Yes

  No

  N/A

• Is the plant room/ pack enclosure / CU surrounds clean and tidy? Safe access and egress?

  Yes

  No

  N/A

• Is there safe access and egress to plant room/ enclosure?

  Yes

  No

  N/A

• Does the plant room have good air flow/ maintaining a reasonable temperature?

  Yes

  No

  N/A

PRVs

• Are all PRVs Tagged?

  Yes

  No

  N/A

• Check stamped dates on PRVs, do they match Tag dates?

  Yes

  No

  N/A

• Are all PRVs within date?

  Yes

  No

  N/A

• Are the PRVs free of oil leaks or stains?

  Yes

  No

  N/A

• Are PRV vent lines in place, secure and clear?

  Yes

  No

  N/A

Oil

• Is the level in oil reservoir sufficient?

  Yes

  No

  N/A

• Do all Compressors have sufficient oil levels?

  Yes

  No

  N/A

• Are Compressors running at correct temperatures?

  Yes

  No

  N/A

• Are Compressor oil controls in working order?

  Yes

  No

  N/A

• Are Compressors free of oil leaks/ stains?

  Yes

  No

  N/A

• Are HP and LP flexible lines in good order and routed to prevent rubbing through?

  Yes

  No

  N/A

• Are HP LP Oil LP switches, gauges, and transducers mounted securely?

  Yes

  No

  N/A

• Is the Temprite/ Oil separator tagged/ noted as changed within last 24 months?

  Yes

  No

  N/A

Electrical

• Are electrical panel doors closed and properly secured?

  Yes

  No

  N/A

• Are pack display panels free of illuminated alarm lights?

  Yes

  No

  N/A

• Are panel/ pack isolators are working.

  Yes

  No

  N/A

• Do all Compressors isolator switches work?

  Yes

  No

  N/A

Compressors

• Do all Compressors stage correctly?

  Yes

  No

  N/A

• Do all Compressors run when called for?

  Yes

  No

  N/A

Inverters

• Are all inverters in operation/ working correctly?

  Yes

  No

  N/A

• Are heat sinks clean and fans working?

  Yes

  No

  N/A

• Are cables to and from inverters secure and insulated from rubbing against frame work?

  Yes

  No

  N/A

Other

• Are packs running at pressures that are within range for the type of refrigerant?

  Yes

  No

  N/A

• Is all pipework and lagging in good order and free of ice/ frost and oil stains?

  Pass

  Fail

  N/A

• Conduct a leak check. Are packs free of leaks?

  Yes

  No

  N/A

• Are all probes located correctly and secure?

  Yes

  No

  N/A

• Is the liquid level in receiver sufficient?

  Yes

  No

  N/A

• Are low level sensors in the correct position and working?

  Yes

  No

  N/A

• Is the liquid filter/drier tagged/ date of last change noted?

  Yes

  No

  N/A

• Is the liquid filter dryer bypass closed and liquid routed through filter basket?

  Yes

  No

  N/A

• Are all fans operational?

  Yes

  No

  N/A

• Are fins and passes clean and clear of debris?

  Yes

  No

  N/A

• If external condensers, is the area clear of trees/ leaves other sources of contamination?

  Yes

  No

  N/A

• Are Probes correctly positioned and secure?

  Yes

  No

  N/A

• Is pipework and lagging free of damage and or oil stains?

  Yes

  No

  N/A

• Are all shut off valve covers present?

  Yes

  No

  N/A

• Are distribution boards clear of obstruction and easily accessible?

  Yes

  No

  N/A

• Are door latches sound and doors closed fully?

  Yes

  No

  N/A

• Are the DBs labelled?

  Yes

  No

  N/A

• Are cases and Isles free of water leaks?

  Yes

  No

  N/A

• Are all cabinets free of damage? ( Broken shelving, bent facias)

  Yes

  No

  N/A

• Are all Dividers present, in good order and correct position?

  Yes

  No

  N/A

• Are all Honey combs present, clean and clear of obstructions?

  Yes

  No

  N/A

• Are all case lights working?

  Yes

  No

  N/A

• Are all bumpers and bump rails present and in good condition?

  Yes

  No

  N/A

• Look on top of Cabinets. Are they clean?

  Yes

  No

  N/A

• Is pipework and lagging free of oil stains?

  Yes

  No

  N/A

• Is pipework and lagging free of damage?

  Yes

  No

  N/A

• If Schrader access valves present, do they have Hex / Real Zero Caps fitted?

  Yes

  No

  N/A

• Check operation and condition of night blinds/ Acrylic Doors. Are they in good order?

  Yes

  No

  N/A

• Are all kick plates present and secure?

  Yes

  No

  N/A

• Check operation of doors. Do they close and seal correctly?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Check all Door and frame heaters. Are they free from frost/ ice build up?

  Yes

  No

  N/A

• Are flap doors present, in working order and free of damage?

  Yes

  No

  N/A

• If present, inspect and press CO2 leak alarm test buttons. Are they free of damage and working?

  Yes

  No

  N/A

• Do the internal and external strobe lights illuminate and are they free of damage?

  Yes

  No

  N/A

• Are all cold store lights working

  Yes

  No

  N/A

• If fitted, inspect and test the Entrapment Alarm. Are they secure and working?

  Yes

  No

  N/A

• Are cold stores free of water leaks/ Damage to drain lines?

  Yes

  No

  N/A

• Are the floor heaters working?

  Yes

  No

  N/A

• Are evaporators clear of stock/ boxes underneath and on all sides?

  Yes

  No

  N/A

• Are evaporators, fins and passes clean?

  Yes

  No

  N/A

• Are cold Stores free of frost/ ice build up?

  Yes

  No

  N/A

• Are all evaporator side covers and drip trays present and secure?

  Yes

  No

  N/A

• Are all evaporator fans working, rotating in correct direction and clean?

  Yes

  No

  N/A

• Are drain pans clean and free of ice?

  Yes

  No

  N/A

• Are drain heater tapes secure and working?

  Yes

  No

  N/A

• Are all Probes correctly positioned and secure?

  Yes

  No

  N/A

• Look on top of Cold Stores ( Without climbing on top unless crawl boards and acros are in place). Are they clean and free of debris?

  Yes

  No

  N/A

• Are tops of cold Stores free of oil and oil stains?

  Yes

  No

  N/A

• Is all pipework and lagging free of damage and frosting/ ice ?

  Yes

  No

  N/A

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