Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Engineer

  • Location
  • Photo Before Service

  • Make

  • Model

  • Serial No

  • Job No

  • Contact Name

  • Take rack read

  • Run machine to check for error messages/faults/poor wash results

  • Ask user if any faults

  • Service machine

  • Next PPM due Sticker Fitted

  • ENVIRONMENTAL CONSIDERATIONS

  • Check Water Quality (hardness)

  • Check Water Pressure (static)

  • Check Water Pressure (dynamic)

  • Check Water Temperature

  • Any other notable considerations - Comment

  • Check the seals and for loose nuts,bolts and fittings

  • Check Thermostats and Water Temperatures - Wash Tank 60c

  • Check thermostats and water temperatures - Rinse tank 85c

  • Check and clean out wash arms and jets

  • Check and clean out rinse arms and jets

  • Check wash arm rotation

  • Check rinse arm rotation

  • Check and Clean all filters

  • Check condition of fill hoses

  • Check Water fill levels (is machine filling ok)

  • Check Drain (is machine draining ok)

  • Check motor rotation (3 phase machines)

  • Check Basket Runners

  • Check Door Opening

  • Check Program Functions - Are programs working as they should?

  • Check Pressure Chamber and Pressure Pipes

  • Check Detergent Pump, Tubes and Programs (where appropriate)

  • For machines fitted with rinse aid injectors, remove tube between wash pump and rinse aid injector and clean out

  • Complete descale (if required)

  • Degrease wash tank area

  • Replace service parts as needed

  • Leave replaced parts in plastic bag for customer

  • FOR RACK MACHINES

  • Are curtains in correct place?

  • Is rack working?

  • Is end stop switch working?

  • SAFETY

  • Check contactors, relays,PCB's and circuit breakers

  • Earth bonding/cross bonding check to 0.1 ohm or less

  • Check Local Isolation switch & mains polarity

  • Check condition of Internal wiring and connections

  • Check safety Features (door switch etc)

  • Setting up

  • Ph reading of detergent in wash tank

  • Polish / Clean outside of machine

  • Attach Chemical Tags and pipe stiffeners to pipes

  • Complete Full Working Test at end of service

  • Establish User Competence Using Machine

  • User Manual On Site?

  • Photo at End of Service

  • Leave Site Clean and tidy

  • Comments

  • Customer to sign on completion

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.