Audit
Store info
Store photo
Managers name
Store number
Maintenance carried out on
Maintenance carried out by
Plant status
Are there any outstanding quotes or known defects/issues?
Controls
Are the controls operational?
Does the manager know how to use the controls?
Have heating and cooling set points been set correctly for sales and stock areas?
Air conditioning Maintenance
Have vents been cleaned?
Is all ventilation operational? (Other than quoted works)
Have filters been checked\cleaned?
Have all indoor unit coils been cleaned?
Have all outdoor unit coils been cleaned?
Any other information?
Summary
Is all equipment operational? (other than quoted items)
Are there any health & Safety concerns?
Are plant areas clear of H&V related debris?
Are plant areas clear of store items?
Conclusion & signature
Auditors comments
Audit reviewed with
Their position is
Managers comments
Signature
