Pulse Services Ltd

HRG Quality Audit - MINOR

For all minor maintenance audits

Use this Template

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Use this Template

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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?

Maintenance

Have vents been cleaned?

Have filters been checked\cleaned?

Have belts been checked\adjusted?

Is all ventilation operational? (Other than quoted works)

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

How satisfied are you with the last service?

Signature

Pulse Services Ltd

HRG Quality Audit - MINOR

For all minor maintenance audits

Use this Template

Print as PDF

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.