Grease Extract Post Clean Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Executive Summary

• Has this system been cleaned fully to TR19 Standards

  Yes

  No

  N/A

• Is there a reason for this failure ?

Canopy

• Has the canopy void been cleaned fully.

  Yes

  No

  N/A

Filtration

• What type of filters are fitted

  Mesh

  Baffle

  Cartridge

• Have they been cleaned

  Yes

  No

  N/A

Ductwork

• Has the secondary ductwork (from canopy to main duct) been cleaned fully

  Yes

  No

  N/A

• Has the primary ( main ductwork ) been cleaned fully

  Yes

  No

  N/A

• Has the pre fan riser been cleaned fully

  Yes

  No

  N/A

Fan

• Has the fan been cleaned as far as is accessible ?

  Yes

  No

  N/A

• In the auditors opinion is the fan fully accessible ?

  Yes

  No

  N/A

Discharge ductwork

• Has the discharge ductwork been cleaned.

  Yes

  No

  N/A

• Is the discharge grill, louvre or bird screen clean?

  Yes

  No

  N/A

System components

• Have the attenuators been cleaned as far as is practicable

  Yes

  No

  N/A

• Have the volume control dampers been clean as far as is practicable ?

  Yes

  No

  N/A

Recommendations or remedial work required

• Add media

  Media

Auditor

• Auditors Signature

  Sign