HTG Trading Ltd (Hubbard Systems)

• Document No.

• Audit.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Staff

Client:

• Please enter the name of the Client this Audit relates to:

Site Contact Details:

• Contact Name for Site:

• Site Telephone Number:

• Site Address:
  Address

Equipment supplied (Model & Serial Number):

• Equipment details -

• What was the Date of Installation ?

Location of Equipment:

• Current location (Cellar, Bar etc) -

• Delivery arrangements acceptable ?

  Yes

  No

  N/A

• Was the installation arrangement acceptable ?

  Yes

  No

  N/A

• Is there any installation debris remaining on site ?

  Yes

  No

  N/A

• Were the 'Equipment boxes' removed from site ?

  Yes

  No

  N/A

• Has plastic film been removed from the machine ?

  Yes

  No

  N/A

• Is there any evidence that items have been placed on top of the machine (provide photographic evidence if appropriate) ?

  Yes

  No

  N/A

Removal of Equipment:

• Was any redundant equipment removed from site ?

  Yes

  No

  N/A

Equipment Accessories :

• Water filter fitted securely ?

  Yes

  No

  N/A

• Unit frame used and secure ?

  Yes

  No

  N/A

• Condensate pump installed ?

  Yes

  No

  N/A

• Please supply relevant photographs of the installation:

  Media

Cleaning & Hygiene:

• Preferred instruction on routine equipment hygiene known by site:

  Yes

  No

  N/A

Site Representative Comments :

• Customer Comments :

• Name/Position of Site Representative present :

  Sign