Edcon store event report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Electrical

• Is main DB compliant with sans0142 regulations

  Yes

  No

  N/A

• Are sub DB's compliant and do they indicate where they get there feed from.

  Yes

  No

  N/A

• Are all pug sockets compliant

  Yes

  No

  N/A

• Is installation neat and safe

  Yes

  No

  N/A

• Are there any hazardous extention leads present

  Yes

  No

  N/A

• Are any plug sockets / extention leads or multi plugs overloaded

  Yes

  No

  N/A

• Are there safety procedures, and are they cleary displayed

  Yes

  No

  N/A

• Have all wire ways got covers/box lids and inspection covers correctly fitted and secured.

  Yes

  No

  N/A

• Is the store in possesion of a valid COC.

  Yes

  No

  N/A

• Does the general installation comply with sans0142 regulations.

  Yes

  No

  N/A

Generators

• Is the generator clean.

  Yes

  No

  N/A

• Is the enclosure/ room clean and in good condition.

  Yes

  No

  N/A

• Is there sufficient ventilation.

  Yes

  No

  N/A

• Are all louvres clean and clear of obstructions.

  Yes

  No

  N/A

• Is the radiator core clean and clear of obstruction.

  Yes

  No

  N/A

• Is the coolant level correct.

  Yes

  No

  N/A

• Is the oil level correct.

  Yes

  No

  N/A

• Is the fuel level above 3/4 full.

  Yes

  No

  N/A

• Are all hoses/belts/clamps and fittings in good condition.

  Yes

  No

  N/A

• Is the water jacket heater working.

  Yes

  No

  N/A

• Are there any leaks present ?

  Yes

  No

  N/A

• Is there a service record book on site.

  Yes

  No

  N/A

• Are there safety procedures displayed ?

  Yes

  No

  N/A

• Is the controller set in AUTOMATIC mode?

  Yes

  No

  N/A

• Have you test run the machine in off load condition?, run hrs to be recorded.

  Yes

  No

  N/A

Hvac

• Are all units funtioning correctly?

  Yes

  No

  N/A

• Are the condensors/ condensing units in good condition?

  Yes

  No

  N/A

• Are all indoor units clean and functioning correctly?

  Yes

  No

  N/A

• Are temperature set points set correctly?

  Yes

  No

  N/A

• Are all component covers closed and in place?

  Yes

  No

  N/A

• Is all electrical compliant?

  Yes

  No

  N/A

• Are all cooling towers/evapoarative coolers in good working condition?

  Yes

  No

  N/A

• Are all filters clean and secure?

  Yes

  No

  N/A

• Are all pumps in good working condition?

  Yes

  No

  N/A

• Is the equipment in a good general condition?

  Yes

  No

  N/A

• Are there any fault lights/ errors displayed?

  Yes

  No

  N/A

• Are services up to date?

  Yes

  No

  N/A

Shopfront doors

• Are doors all aligned correctly?

  Yes

  No

  N/A

• Do do doors open and close smoothly?

  Yes

  No

  N/A

• Are all locking mechanisms working correctly?

  Yes

  No

  N/A

• Is all glazzing in order?

  Yes

  No

  N/A

• Are flush bolts in good order and working?

  Yes

  No

  N/A

Roller shutters

• Are doors all working correctly?

  Yes

  No

  N/A

• Are all doors guides lubricated?

  Yes

  No

  N/A

• Are all door slats alligned and in good condition?

  Yes

  No

  N/A

• Are gear mechanisms lubricated?

  Yes

  No

  N/A

• Are electrically controlled motors in good working order?

  Yes

  No

  N/A

• Does the manual over ride work?

  Yes

  No

  N/A

• Are the doors lockable?

  Yes

  No

  N/A

Lifts

• Tap to enter information

  Yes

  No

  N/A