Express Health Check & Site Auditing

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front Of Store

• Does air curtain effect case temps

  Yes

  No

  N/A

• Are shop floor doors effecting any case temps

  Yes

  No

  N/A

• A/C on sales floor operational: Record Temp

  Yes

  No

  N/A

• Any A/C issues with shop floor cases

  Yes

  No

  N/A

• Yes

  No

  N/A

• Take Pic Of Any Issues Above

  Media

Warehouse

• Chiller Cold Store At Temp

  Yes

  No

  N/A

• Chiller cold store door / energy doors & entrapment alarm functional any fabrication issues with walls or floors

  Yes

  No

  N/A

• Chiller Cold store drain heater and evap OK

  Yes

  No

  N/A

• Freezer Cold Store At Temp

  Yes

  No

  N/A

• Freezer cold store door / energy doors, entrapment alarm functional any fabrication issues with walls or floors

  Yes

  No

  N/A

• Freezer Cold store drain heater and evap OK

  Yes

  No

  N/A

• Freezer cold room condenser clean

  Yes

  No

  N/A

• Take Pics Of Any Warehouse Issues

  Media

Plant Room

• Store highlighted as a high gas usage store

  Yes

  No

  N/A

• Refrigerant levels OK

  Yes

  No

  N/A

• Pack leak tight

  Yes

  No

  N/A

• Oil levels OK

  Yes

  No

  N/A

• All compressors functioning

  Yes

  No

  N/A

• Condenser Clean

  Yes

  No

  N/A

• Pack housing clean & tidy

  Yes

  No

  N/A

• Pack pressures operating within set points

  Yes

  No

  N/A

• No faults on pack control system

  Yes

  No

  N/A

• Take Pics Of Any Plant Room Issues

  Media

Sales Floor Chillers

• Cases at temperature

  Yes

  No

  N/A

• Fabric Issues

  Yes

  No

  N/A

• Drains & Pump trays free from water

  Yes

  No

  N/A

• Evaporators free from ice

  Yes

  No

  N/A

• All cases communicating with IMS

  Yes

  No

  N/A

• All case lighting functioning

  Yes

  No

  N/A

• All probes positioned correctly & functioning

  Yes

  No

  N/A

• Chiller air flow OK & not over stocked

  Yes

  No

  N/A

• All Fan Motors Functioning

  Yes

  No

  N/A

• Cases leak tested and leak free

  Yes

  No

  N/A

• Take Pics Of Any Chiller Issues

  Media

Sales Floor Freezers

• Cases at temperature

  Yes

  No

  N/A

• Fabric Issues

  Yes

  No

  N/A

• Drains & Pump trays free from water

  Yes

  No

  N/A

• Evaporators free from ice

  Yes

  No

  N/A

• All cases communicating with IMS

  Yes

  No

  N/A

• All case lighting functioning

  Yes

  No

  N/A

• All probes positioned correctly & functioning

  Yes

  No

  N/A

• Case insulation OK

  Yes

  No

  N/A

• Freezer air flow OK & not over stocked

  Yes

  No

  N/A

• All Fan Motors Functioning

  Yes

  No

  N/A

• All defrost heaters OK (record Amp readings)

  Yes

  No

  N/A

• Cases leak tested and leak free

  Yes

  No

  N/A

• Take Pics Of Any Freezer Issues

  Media

Health Check

• All Health Check Alarms Clear On IMS

  Yes

  No

  N/A

• Take Pics Of Any Health Check Issues

  Media

Roof area

• Roof area clean and safe

  Yes

  No

  N/A

• Access to all equipment acceptable

  Yes

  No

  N/A

• Take Pic Of Any Roof Issues

  Media

STORAGE / HOUSEKEEPING

• All areas are clean and free from Space Engineering Services materials

  Yes

  No

  N/A

• All equipment is visually maintained and in good order

  Yes

  No

  N/A

Staff areas

• Staff canteen fridge at temp

  Yes

  No

  N/A

• All A/C Operational

  Yes

  No

  N/A

Store Set Points & Asset Information

• Chiller 1: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 2: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 3: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 4: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 5: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 6: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 7: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 8: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 9: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 10: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 11: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 12: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 13: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 14: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Freezer 1: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Freezer 2: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Freezer 3: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Freezer 4: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller Cold Room: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Chiller 2 Cold Room: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Freezer Cold Room: Make: Model: Serial: Length: Refrigerant: Age: RAG (state reason why if not green): ST: RD: R4: DT1: DT2: DP1: DP2: DI:

• Pack / Condenser unit detail Make: Model: No of compressors: Refrigerant: Location: Yr Manufacture: Condition RAG:

• Pack / Condenser unit detail Make: Model: No of compressors: Refrigerant: Location: Yr Manufacture: Condition RAG:

• Pack / Condenser unit detail Make: Model: No of compressors: Refrigerant: Location: Yr Manufacture: Condition RAG:

• Yes

  No

  N/A

• Take Pic Of Any Asset / Set Point Issue

  Media

• Add signature

  Sign