Audit
Managers name
Store number
Maintenance carried out by
Are there any outstanding quotes or known defects/issues?
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?
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?
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?
Auditors comments
Audit reviewed with
Their position is
Managers comments