Co-op PPM Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Packs and Condensing unit

• All compressors and condenser fans are operational

  Yes

  No

  N/A

• All liquid levels are adequate

  Yes

  No

  N/A

• Oil levels are adequate and clear

  Yes

  No

  N/A

• Liquid driers have been replaced and date added to tag on liquid line drier housing

  Yes

  No

  N/A

• All PRV`s are in date and tagged

  Yes

  No

  N/A

• All condensers have been thoroughly cleaned

  Yes

  No

  N/A

• All packs have been wiped down and cleaned

  Yes

  No

  N/A

Plant, Cabinets and Coldrooms

• All plant, cold rooms and cabinets are correctly communicating

  Yes

  No

  N/A

• All plant, cold rooms and cabinets have been leak checked

  Yes

  No

  N/A

• PPM has been completed as per SOP

  Yes

  No

  N/A

Additional Information

• Any outstanding / ETC works

  No

  Yes

  N/A

• Add signature

  Sign