Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
System and Pack Control Switches and Controllers, Controls.
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Using a calibrated gauge, check suction and discharge pressure transducers are reading correctly, Calibrate or replace as required.
Electrical Panels and Switch Gear, Control Panels.
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Check that electrical panel door isolator/interlock is functional and repair if necessary.
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Check and replace missing panel keys
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Check for signs of overheating or arcing on all internal panel components. Repair/replace components as required
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Ensure panel fans are operational and clean internal panel filter
Display Cases.
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Where fitted, check the operation of the defrost heaters. Repair/replace as required
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Check that the control set points match the manufacturer's instructions. Correct as necessary
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Check all joints between cabinets where multiplexed and check all end walls are sealed to the cabinet. Repair as required
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Check all drain pumps for leaks or blockages inside and underneath the cabinet. Repair/replace as required
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Ensure all earth bonding and straps are in place and secure. Repair as required
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Ensure that all fixtures are visible and available on the store and remote networks
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Condition of electrical control box and components, including all cable management, conduit, trunking and tray work. Repair as required, terminations to be tightened with an appropriate torque tool
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Check correct operation off Doors Swing/Hinged, ensure integrity of hinges, hinge plates, retainers/fixings and handles, slow-close mechanism and frames conform to manufacturers specification. Repair or adjust as required
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Check correct operation off Door Sliding, ensure integrity of tracks retainers/fixings, rollers, air-strings, slow-close mechanism and frames conform to manufacturers' specification. Repair or adjust as required
Cold Stores
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Where fitted, check the operation of the drain pan defrost heaters. Replace if required
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Where fitted, check the operation of the defrost heaters. Replace if required
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Electrical System Integrity Checks, Ensure all earth bondings and straps are in place and secure. Repair as required
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Ensure that all fixtures are visible and available on the store and remote networks.
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Condition of electrical control box and components, including all cable management, conduit, trunkings and tray work. Repair as required
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Check that the control set points match the manufacturer's instructions. Correct as required
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Check Fabric, walls and ceiling panels for signs of delamination. Report any defects to the Customer
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Check walls and ceiling panels and floors or any signs of wear or damage. Report any defects to the Customer
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Check the evaporator fins for any signs of damage or deformation of the distributor, ensure inspection end plate is correctly fitted and replace if missing
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Ensure that all entrapment and Asphyxiant protection alarms are functional. Repair/replace any defective items
Ice Makers, Water System
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Clean Ice maker internal water system using Nickel Safe Ice machine cleaner
HVAC A/C Equipment.
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Indoor unit Air Filter - Check, clean or replace as and when required
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Condensate Tray - Check pipe connections, mountings. Tighten as necessary
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Check the condensate away system for blockage and dirt. Clean as necessary
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Check pump activation Switch condensate tray. Replace if necessary
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Indoor unit Heat exchanger and refrigeration connections, Check for contamination. Clean as necessary (disinfect as required). Check defrost in cooling mode operates correctly, repair a necessary
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Check operation in all modes, investigate and fix any faults. Replace as necessary
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Outdoor Unit Compressor Running Noise. Check for Abnormal Noise. Repair/Replace as necessary
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Outdoor/Indoor unit Fan & Motor. Running Noise, check for abnormal noise. Clean Fan. Replace Motor as required
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Outdoor Unit heat exchanger and refrigeration connections. Check operation, investigate and fix any faults system. Check defrost activation in heating mode and repair as required
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Outdoor Unit - check for oil quality/contamination. Clean or replace as necessary
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Lubricate with suitable lubricant all panel locks and hinges
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Check tightness of Electrical terminals. Tighten as necessary. Check correct operation of all switches and interlocks. Repair/replace as required
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Outdoor/Indoor Unit - Measure Winding Resistance/Insulation integrity of fans/compressors
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Measure and record the operating currents of all components
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Measure and record the operating currents of all components
System
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System ID
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Component
component
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Component
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Amps