Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

System and Pack Control Switches and Controllers, Controls.

  • 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.

  • Check that electrical panel door isolator/interlock is functional and repair if necessary.

  • Check and replace missing panel keys

  • Check for signs of overheating or arcing on all internal panel components. Repair/replace components as required

  • Ensure panel fans are operational and clean internal panel filter

Display Cases.

  • Where fitted, check the operation of the defrost heaters. Repair/replace as required

  • Check that the control set points match the manufacturer's instructions. Correct as necessary

  • Check all joints between cabinets where multiplexed and check all end walls are sealed to the cabinet. Repair as required

  • Check all drain pumps for leaks or blockages inside and underneath the cabinet. Repair/replace as required

  • Ensure all earth bonding and straps are in place and secure. Repair as required

  • Ensure that all fixtures are visible and available on the store and remote networks

  • 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

  • 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

  • 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

  • Where fitted, check the operation of the drain pan defrost heaters. Replace if required

  • Where fitted, check the operation of the defrost heaters. Replace if required

  • Electrical System Integrity Checks, Ensure all earth bondings and straps are in place and secure. Repair as required

  • Ensure that all fixtures are visible and available on the store and remote networks.

  • Condition of electrical control box and components, including all cable management, conduit, trunkings and tray work. Repair as required

  • Check that the control set points match the manufacturer's instructions. Correct as required

  • Check Fabric, walls and ceiling panels for signs of delamination. Report any defects to the Customer

  • Check walls and ceiling panels and floors or any signs of wear or damage. Report any defects to the Customer

  • 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

  • Ensure that all entrapment and Asphyxiant protection alarms are functional. Repair/replace any defective items

Ice Makers, Water System

  • Clean Ice maker internal water system using Nickel Safe Ice machine cleaner

HVAC A/C Equipment.

  • Indoor unit Air Filter - Check, clean or replace as and when required

  • Condensate Tray - Check pipe connections, mountings. Tighten as necessary

  • Check the condensate away system for blockage and dirt. Clean as necessary

  • Check pump activation Switch condensate tray. Replace if necessary

  • 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

  • Check operation in all modes, investigate and fix any faults. Replace as necessary

  • Outdoor Unit Compressor Running Noise. Check for Abnormal Noise. Repair/Replace as necessary

  • Outdoor/Indoor unit Fan & Motor. Running Noise, check for abnormal noise. Clean Fan. Replace Motor as required

  • 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

  • Outdoor Unit - check for oil quality/contamination. Clean or replace as necessary

  • Lubricate with suitable lubricant all panel locks and hinges

  • Check tightness of Electrical terminals. Tighten as necessary. Check correct operation of all switches and interlocks. Repair/replace as required

  • Outdoor/Indoor Unit - Measure Winding Resistance/Insulation integrity of fans/compressors

  • Measure and record the operating currents of all components

  • Measure and record the operating currents of all components

  • System
  • System ID

  • Component

  • component
  • Component

  • Amps

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