Express PPM Health Check 2017

• Store Number

• Client

• Conducted on

  Date
• Location
  Address

• Engineer

Front Of Store

• Does the door air curtain affecting cabinet temperature

  No

  Yes

  N/A

• Are the front doors affecting any cabinets

  No

  Yes

  N/A

• Is the shop floor A/C operating correctly

  Yes

  No

  N/A

• Record the temperature and mode below

• Is the Shop floor A/C causing issues with the cabinets

  No

  Yes

  N/A

• Take Picture of any issues

  Media

Warehouse

• Is the chiller Cold Store / Cabinet at temperature

  Yes

  No

  N/A

• Are all doors, energy doors and entrapment devices working in the chiller cold store

  Yes

  No

  N/A

• Are the drains operating correctly in the chiller cold Store

  Yes

  No

  N/A

• Is the chiller cold store evaporator clear of ice

  Yes

  No

  N/A

• Is the Frozen Cold Store / Cabinet at temperature

  Yes

  No

  N/A

• Are all doors, energy doors and entrapment devices working in Frozen cold store

  Yes

  No

  N/A

• Are the drains operating correctly in the Frozen cold Store ( Includes Tape heater)

  Yes

  No

  N/A

• Is the Frozen cold store evaporator clear of ice

  Yes

  No

  N/A

• Is the Frozen cold store showing signs of warm air frost

  No

  Yes

  N/A

• Are there any fabric issues in Cold store ... I.e floors, walls or ceiling

  No

  Yes

  N/A

• Take pictures of any cold store issues

  Media

Plant Room

• Are the refrigerant levels OK

  Yes

  No

  N/A

• Are the oil level OK

  Yes

  No

  N/A

• Is the lighting operational and adequate

  Yes

  No

  N/A

• Are the PRV's in date

  Yes

  No

  N/A

• Are all compressors operating correctly

  Yes

  No

  N/A

• Are the condensers clean

  Yes

  No

  N/A

• Pack pressures are operating within set points

  Yes

  No

  N/A

• Are there any pack controls showing faults

  No

  Yes

  N/A

• Take pictures of any issues found in plant room

  Media

Shop Floor Chiller Cabinets

• Are all cabinets at temperature

  Yes

  No

  N/A

• Are all the integral condensers clean

  Yes

  No

  N/A

• Does the stores integral cabinets require intensive condenser cleaning

  No

  Yes

  N/A

• Are there any fabric issues with cabinets

  No

  Yes

  N/A

• Do all of the cabinets have dividers fitted - Please list the cabinets if the answer is 'No'

  Yes

  No

  N/A

• Are any cabinets in poor condition i.e. Rust, Fabric, Insulation breaking down......

  No

  Yes

  N/A

• Are the drains and pumps free from dirt and jelly

  Yes

  No

  N/A

• Are all the cabinet lights working

  Yes

  No

  N/A

• Are all of the cabinets airflow OK and not overstocked or restricted by product

  Yes

  No

  N/A

• Are all fan motors working

  Yes

  No

  N/A

• Are all of the cabinets leak free (F-gas)

  Yes

  No

  N/A

• Take pictures of any Chiller cabinet issues

  Media

Shop Floor Frozen Cabinet

• Is the cabinet a Hockenhiem type. If Yes, report the model and serial number of the frozen cabinet below

  No

  Yes

  N/A

• Are all frozen cabinets at temperature

  Yes

  No

  N/A

• Are the condensers clean

  Yes

  No

  N/A

• Does the frozen integral cabinet require intensive cleaning

  No

  Yes

  N/A

• Are there any fabric issues with the frozen cabinets

  No

  Yes

  N/A

• Are the drains and pumps free from dirt and jelly

  Yes

  No

  N/A

• Are the cabinet lights working

  Yes

  No

  N/A

• Are the heaters working on defrost

  Yes

  No

  N/A

• Are all of the cabinets airflow OK and not overstocked or restricted by product

  Yes

  No

  N/A

• Are all fan motors working

  Yes

  No

  N/A

• Are all of the cabinets leak free (F-gas)

  Yes

  No

  N/A

• Take pictures of any Frozen cabinet issue

  Media

Health Check

• Are all the cabinets communicating on IMS

  Yes

  No

  N/A

• Is the store clear of alarms on IMS

  Yes

  No

  N/A

Storage / Housekeeping

• Are there any gas bottles left in store - If answer is yes contact Dean & Woods to collect them

  No

  Yes

  N/A

• Are all areas free from Space Engineering materials

  Yes

  No

  N/A

• Is all equipment visually maintained and in good order

  Yes

  No

  N/A

Health and safety issues

• Does the store have any hazardous conditions needing to be reported

  No

  Yes

  N/A

• Take pictures of any health and safety concerns

  Media