END OF WARRANTY AUDIT

• STORE NAME.

• STORE OR PROJECT NUMBER

• SITE ADDRESS

• TYPE OF PROJECT

  Select NEW STORE REFURBISHMENT MINOR WORKS PLANNED CAPEX EXTENSION SERVICE PROJECT

  • NEW STORE
  • REFURBISHMENT
  • MINOR WORKS
  • PLANNED CAPEX
  • EXTENSION
  • SERVICE PROJECT

• END OF WARRANTY DATE

• BRAND

  WOOLWORTHS SUPERMARKET

  BIG W

  BWS

• PREPARED BY

• CONDUCTED ON

  Date

• NOTES OR COMMENTS

• INSTALLING CONTRACTOR

• CONTRACTORS REPRESENTATIVE AT INSPECTION

• PROJECT MANAGER

• R&M WORKS

  Items noted require asset specialist approval prior to any works proceeding

• All plant has been recommissioned to settings as accepted at project completion

  YES

  NO

  COMMENT

  N/A

• Report including graphs and service calls history provided

  YES

  NO

  COMMENT

  N/A

• Refrigerant and oil levels topped up to maintain optimum levels

  YES

  NO

  COMMENT

  N/A

• Documentation provided to prove oil tests conducted in accordance with section 1.7.2

  YES

  NO

  COMMENT

  N/A

• All driers replaced

  YES

  NO

  COMMENT

  N/A

• All oil filters replaced - including oil separator if coalescing type fitted

  YES

  NO

  COMMENT

  N/A

• Check pressure drop across suction filter does not exceeded 10kPa - confirm filters replaced during 26 week maintenance.

  YES

  NO

  COMMENT

  N/A

• All condensers have been thoroughly cleaned

  YES

  NO

  COMMENT

  N/A

• All plant and surrounding area degrease and cleaned as required

  YES

  NO

  COMMENT

  N/A

• Drip trays thoroughly cleaned

  YES

  NO

  COMMENT

  N/A

• Switchboards - confirm ventilation fans and filters have been cleaned, screw connections and terminal strips have been checked and tightened.

  YES

  NO

  COMMENT

  N/A

• Thermal scan of switchboards provided

  YES

  NO

  COMMENT

  N/A

• Shop floor leak detectors checked - confirm alarm aspect working correctly.

  YES

  NO

  COMMENT

  N/A

• Plant room leak detectors checked - confirm alarm aspect working correctly

  YES

  NO

  COMMENT

  N/A

• Cold room and prep area leak detectors checked - confirm alarm aspect working correctly

  YES

  NO

  COMMENT

  N/A

• All case ventilation fans cleaned - confirm all working correctly.

  YES

  NO

  COMMENT

  N/A

• Confirm correct operation of all night blinds

  YES

  NO

  COMMENT

  N/A

• Confirm correct operation and set up of site PC's

  YES

  NO

  COMMENT

  N/A

• Confirm correct operation of all cold room door indicator lights

  YES

  NO

  COMMENT

  N/A

• Plant room & condenser deck area - confirm any rusting pipe clips have been replaced.

  YES

  NO

  COMMENT

  N/A

• All cabinets checked - confirm no ice build up, no missing plastic bungs, loose panels, mis-aligned or loose kick plates, sharp edges etc.

  YES

  NO

  COMMENT

  N/A

• All cold room and prep area FDC's have been thoroughly cleaned

  YES

  NO

  COMMENT

  N/A

• Confirm cold room door hardware is correctly adjusted and door gaskets in tact.

  YES

  NO

  COMMENT

  N/A

• Confirm correct vapour seal integrity maintained in all cold rooms - no rust marks or condensate residue from ceiling or wall joins.

  YES

  NO

  COMMENT

  N/A

Item

• DEFECT

  COMMENT

  R&M

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