Dion Wired Store Inspection HVAC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Store Manager

  Sign

• Auditor

  Sign

AC System

• Responsibility of HVAC

  Select Game Centre

  • Game
  • Centre

• Central Air Conditioning plant installed?

  Yes

  No

  N/A

• AC System

Unit

• Add media

  Media

• Serving Area

• Unit Manufacturer

• Unit Model

• Unit Serial

• Unit Type

• Unit Configuration

• Cooling Capacity in Btu

• Heating Capacity in Btu

• Controller

• Add media

  Media

• Type

• Model

• Additional Information

• Compressors

• Compressors installed

Compressor

• Add media

  Media

• Manufacturer

• Model

• Serial

• Type

• Additional Information

• Evaporator Fan & Motor

• Fan & Motor

Unit

• Add media

  Media

• Fan Manufacturer

• Fan Model

• Fan Serial

• Motor Manufacturer

• Motor Voltage

• Motor Model

• Motor Serial

• Fan Wedge Belt size

• Wedge Belt quantity

• Additional Information

• Condenser

• Add media

  Media

• Condenser Type

  Air cooled condenser

  Evaporative condenser

  Water cooled condenser with Cooling tower

• Add media

  Media

• Manufacturer

• Model

• Serial

• Fan Motor Manufacturer

• Fan Motor Serial

• Fan Wheel Manufacturer

• Fan Wheel Model

• Fan Wheel Serial

• Wedge Belt Size

• Wedge Belt Quantity

• Bearings Size

• Bearing Quantity

• Pump Motor Manufacturer

• Pump Motor Model

• Pump Motor Serial

• Pump Manufacturer

• Pump Model

• Pump Serial

• Damper Motor Manufacturer

• Damper Motor Model

• Damper Motor Serial

• Additional Information

• Add media

  Media

• Manufacturer

• Model

• Serial

• Additional Information

• Type of Cooling Tower

  Type 1

  Type 2

• Fan Motor Assembly

Assembly

• Fan Assembly Manufacturer

• Fan Assembly Model

• Fan Assembly Serial

• Fan Motor Manufacturer

• Fan Motor Model

• Fan Motor Serial

• Fan Wheel Manufacturer

• Fan Wheel Model

• Fan Wheel Serial

• Wedge Belt Size

• Wedge Belt Quantity

• Bearings Size

• Bearing Quantity

• Pump Motor Manufacturer

• Pump Motor Model

• Pump Motor Serial

• Pump Manufacturer

• Pump Model

• Pump Serial

• Damper Motor Manufacturer

• Damper Motor Model

• Damper Motor Serial

• Additional Information

• Air cooled condensers

Condenser

• Add media

  Media

• Manufacturer

• Model

• Serial

• Fan Assembly Manufacturer

• Fan Assembly Model

• Quantity of Fan Assemblies per condenser

• Additional Information

• Comments

Plant operation and control

• Add media

  Media

• System in service?

  Yes

  No

  N/A

• Plant control selection:

  Off

  Manual

  Auto

• All temperature sensors in range?

  Yes

  No

  N/A

• Controller/ Control panel free from alarms?

  Yes

  No

  N/A

• All buttons, switches, indication lights and displayes in working condition?

  Yes

  No

  N/A

• Date and time settings correct on controller/ 7 day timer?

  Yes

  No

  N/A

• Scheduled ON/OFF program set on controller/ 7 day timer?<br>

  Yes

  No

  N/A

• FR cable connected to fire relay/ input?

  Yes

  No

  N/A

• Comments

Electrical enclosure and safeties

• Add media

  Media

• Glands used on all cable enteries?

  Yes

  No

  N/A

• Control and fan circuit fed from Emergency section?

  Yes

  No

  N/A

• Compressors & heaters fed from Normal section?

  Yes

  No

  N/A

• All circuit breakers in the ON position?

  Yes

  No

  N/A

• Conductors/cables free from signs of overheating and surface damage?

  Yes

  No

  N/A

• Terminals and connection free from signs of overheating and damage?

  Yes

  No

  N/A

• Protection and safety devices wired properly and have not been bypassed?

  Yes

  No

  N/A

• Phase/ sequence failure relays functional?

  Yes

  No

  N/A

• Safety and protection devices functional?<br>

  Yes

  No

  N/A

• Unit and components earthed?

  Yes

  No

  N/A

• Panel clean and dry?

  Yes

  No

  N/A

• All wiring neat and trunking covers in place?

  Yes

  No

  N/A

• Lights and plug points in working condition?

  Yes

  No

  N/A

• Comments

Ventilation and filtration

• Add media

  Media

• Condition of filter bank?

  Good

  Fair

  Poor

• Filter Quantities and sizes

• Wedge belts tensioned and in good condition?

  Yes

  No

  N/A

• Drive guards in place and secured?

  Yes

  No

  N/A

• Fan motor free from defects, abnormal noise or vibration?

  Yes

  No

  N/A

• Supply air fan free from defects, abnormal noise or vibration?

  Yes

  No

  N/A

• Emergency STOP switch installed and within reach from motor?

  Yes

  No

  N/A

• Economy damper motors installed and functional?

  Yes

  No

  N/A

• Comments

Heating

• Type of heating?

  Heater elements

  4-Way Valve

  No heating

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  Media

• Operational?

  Yes

  No

  N/A

• Comments

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  Media

• Operational

  Yes

  No

  N/A

• Heater elements free from surface rust and damage?

  Yes

  No

  N/A

• Terminal connections and cabling free from signs of overheating?

  Yes

  No

  N/A

• Comments

Refrigeration circuit

• Add media

  Media

• Refrigerant circuit

Circuit

• Compressor

Compressor

• Add media

  Media

• Compressor operational?

  Yes

  No

  N/A

• Oil level (%):

• Suction Pressure (kPa):

• Discharge Pressure (kPa):

• Free from refrigerant and oil leaks?

  Yes

  No

  N/A

• Free from abnormal vibration and noise?

  Yes

  No

  N/A

• Compressor properly secured?

  Yes

  No

  N/A

• Unloaders functional?

  Yes

  No

  N/A

• Crankcase heater installed and functional?

  Yes

  No

  N/A

• Circuit free from pressure or temperature loss across liquid/ suction line driers?<br>

  Yes

  No

  N/A

• Liquid line solenoid valve operational and system pump down functional?

  Yes

  No

  N/A

• Expansion device functional, feeler bulb insulated and distributor lines free of frost?

  Yes

  No

  N/A

• Comments

Condensing unit

• Type of condenser

  Air cooled condenser

  Evaporative condenser

  Water cooled condenser with Cooling tower

• Spray pump & motor assembly operational without defects or water leakages?

  Yes

  No

  N/A

• Fan motor and fan drum operational without any defects?

  Yes

  No

  N/A

• Wedge belts and pulleys in good condition

  Yes

  No

  N/A

• Damper motor functional?

  Yes

  No

  N/A

• Spray nozzles operational without blockages?

  Yes

  No

  N/A

• Refrigerant lines inside evaporative condenser still in good condition?

  Yes

  No

  N/A

• Water treatment system in place and functional?

  Yes

  No

  N/A

• Float valve functional and set correctly?

  Yes

  No

  N/A

• Sump clean and free from water leakages?

  Yes

  No

  N/A

• Comments

• Condenser coils clean and in good condition?

  Yes

  No

  N/A

• Condensers free from refrigerant leaks?

  Yes

  No

  N/A

• Fan cycle switches set correctly?

  Yes

  No

  N/A

• All condenser fans operational?

  Yes

  No

  N/A

• Does the fans turn in the correct direction?

  Yes

  No

  N/A

• Comments

• Spray pump & motor assembly operational without defects or water leakages?

  Yes

  No

  N/A

• Fan motor and fan drum operational without any defects?

  Yes

  No

  N/A

• Fan Assemblies operational without defects?

  Yes

  No

  N/A

• Wedge belts and pulleys in good condition?

  Yes

  No

  N/A

• Damper motor functional?

  Yes

  No

  N/A

• Spray nozzles operational without blockages?

  Yes

  No

  N/A

• Refrigerant lines inside evaporative condenser still in good condition?

  Yes

  No

  N/A

• Water treatment system in place and functional?

  Yes

  No

  N/A

• Float valve functional and set correctly?

  Yes

  No

  N/A

• Sump clean and free from water leakages?

  Yes

  No

  N/A

• Comments

General

• Unit free from corrosion?

  Yes

  No

  N/A

• Does the chamber doors seal properly?

  Yes

  No

  N/A

• Are the unit well maintained?<br>

  Yes

  No

  N/A

• Condensate water draining freely from the unit?

  Yes

  No

  N/A

• All ducting and canvas still in good condition?

  Yes

  No

  N/A

• Fusible links installed on dampers?

  Yes

  No

  N/A

• Unit base standing on Teco pads?

  Yes

  No

  N/A

• Ducting in good clean condition?

  Yes

  No

  N/A

• Comments

Split air conditioners

• Split Air Conditioners installed?

  Yes

  No

  N/A

• Split air conditioning units

Unit

• Add media

  Media

• Area serving

• Indoor unit

• Type

• Manufacturer

• Model

• Serial

• Cooling Capacity in Btu

• Heating Capacity in Btu

• Outdoor unit

• Manufacturer

• Model

• Serial

• Refrigerant type

• Additional Information

• Unit operational?

  Yes

  No

  N/A

• Heating and cooling properly?

  Yes

  No

  N/A

• Unit free from refrigerant leaks?

  Yes

  No

  N/A

• Remote controller in working condition?

  Yes

  No

  N/A

• General condition?

  Yes

  No

  N/A

• Comments

Ventilation

• Ventilation or Extraction fans installed? <br>(Exclude smoke extraction fans from this section)

  Yes

  No

  N/A

• Ventilation/ Extraction

Ventilation fan

• Add media

  Media

• Area serving:

• Manufacturer

• Model

• Serial

• Additional Information

• Operational?

  Yes

  No

  N/A

• Free from corrosion and damage?

  Yes

  No

  N/A

• Louvres in good condition?

  Yes

  No

  N/A

• Comments