Deli France Weekly Visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cooling towers

• Equipment functionality

  Safe

  At Risk

  N/A

• Visual inspection

  Safe

  At Risk

  N/A

• Stock levels adequate

  Yes

  No

  N/A

• Tower 2 conductivity

• Tower 3 conductivity

• Tower 4 conductivity

• Tower 7 conductivity

• Tower 5 conductivity

• Tower 2 dipslide <10-4 cfu/ml

  Yes

  No

  N/A

• Tower 5 dipslide <10-4 cfu/ml

  Yes

  No

  N/A

• Tower 3 dipslide <10-4 cfu/ml

  Yes

  No

  N/A

• Tower 4 dipslide <10-4 cfu/ml

  Yes

  No

  N/A

• Tower 7 dipslide <10-4 cfu/ml

  Yes

  No

  N/A

• U97 soft supply ok?

  Yes

  No

  N/A

• Cold store soft supply ok?

  Yes

  No

  N/A

Chlorine dioxide

• Water meter reading m3

  Yes

  No

  N/A

• Chlorine dioxide ppm

• Adequate stock?

  Yes

  No

  N/A

• Equipment visual inspection

  Safe

  At Risk

  N/A

Oven RO and soft supply quality

• U97 soft water quality ok?<br>

  Yes

  No

  N/A

• U97 RO conductivity (<20us)

• U3 soft water quality ok?<br>

  Yes

  No

  N/A

• U3 RO conductivity (<20us)

• U5 soft water quality ok?<br>

  Yes

  No

  N/A

• U5 RO conductivity (<20us)

Steam boilers

• TDS autoblowdowns function correctly?

  Yes

  No

  N/A

• No.1 TDS ppm

• No.2 TDS ppm

• No1 sulphite ppm

• No2 sulphite ppm

• No1 caustic alkalinity ppm

• No2 caustic alkalinity ppm

• Comments and observations

Comments

• Comments on general conditions and operations

• Actions required

• Completed by

  Sign

• Select date

  Date