ASL FSM Site Audit Checklist

Spot check any completed WO that has been carried out by a sub contractor and ensure this has been done to a safe and satisfactory standard

Check 6 random Refrigeration/M&E asset tags and verify correct on Verisae.

Is plant area clean and tidy

Are there any signs of oil on equipment or floor area.

Are refrigerant liquid levels marked.

Are there any visible alarm lights on electrical panels

Are all electrical panels securely closed

Have real zero caps been fitted to all plant access points

Are the PRV,s in date and tagged. Must not be more than 5 years old

Are all condensers clean and fans fully operational

Are there any empty refrigerant cylinders onsite. If so please note serial numbers and email fgas@arcus-engineering.com

Are all coldstore evaporators free from ice build up

Are cold store doors fully operational

Check all frozen food doors close correctly

Are all trim heaters working

Are all product dividers fitted (where required and without damage)?

Are the sales floor cabinets water leak free

Remove 1 x random honeycombe and photograph.

Night blinds fitted and working correctly?

Are all kick plates fitted

Are all cabinets correctly loaded, please raise with store manager if not

Are all maintenance stickers fitted to Plant/equipment up to date and visible

Are all sockets, switches and other equipment free from damage

Are there any operated trips or circuit breakers etc

Is all cable management or pipe work that is visibly damage

Is all redundant Plant/Equipment clearly identified

Is there a water hygiene book on site and is it up to date

Are all hot water cylinders storing at 60c

Is the HWS system functioning correctly ( flow & return are hot )

Are all belts free from damage and filters fitted and clean

Are the store air curtains working correctly

Is the store pressurised with all HVAC equipment functioning correctly

Are all VSD's functioning and at SSL set points ( 40Hz or 50Hz unless designed for a different setting )

Is the store average temperature at set point (19c )

Are all A/C filters fitted and clean

Are all A/C units working without any faults showing

Are all disabled call alarms working correctly

Is all plant/ equipment asset tagged

Do all the hand dryers operate correctly

Is the site free from any blocked toilets, urinals or sinks

Is the site free from dripping taps or overfilling toilet syphons

Is the site free of any litter/ waste materials etc in plant room/s and roof