HTG Trading Ltd - Ice Machine Installation Audit.

• Conducted on

  Date

• Prepared by

• Site Name

• Site Address & Postcode
  Address

• Site Staff Present (Name & Position):

Client:

• Advise of who the Client this Audit relates to:

  Marston's

  Greene King

  Mitchell & Butlers

  Other (Please State)

• Identify the Client

Site Contact Details:

• Contact Name for Site (if differing from above):

• Site Telephone Number:

• Site Email Address:

Equipment supplied (Model & Serial Number):

• Equipment details -

• Serial Number (if known):

• What was the Date of Installation ?

• Installer of Equipment:

  HTG

  3rd Party

• Name of the 3rd Party Subcontractor

Location of Equipment:

• Current location (Cellar, Bar etc) -

• Delivery arrangements acceptable ?

  Yes

  No

  N/A

• What were the Delivery issues ?

• Were installation arrangements acceptable ?

  Yes

  No

  N/A

• What were Install related issues ?

• Is there any installation debris remaining on site ?

  Yes

  No

  N/A

• What Debris has been left on site ?

• Has plastic film been removed from the machine ?

  Yes

  No

  N/A

• Were any 'Equipment boxes' removed from site ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• What Items are on top of the unit, have they caused any visible damage?

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Removal of Equipment:

• Was any redundant equipment removed from site ?

  Yes

  No

  N/A

• Where, currently, is the redundant/removed equipment

Equipment Utility Services & Accessories :

• Water filter supplied / installed ?

  Yes

  No

  N/A

• Any signs of leaks from the Hose or Fittings ?

  Yes

  No

  N/A

• Any Unit frame used, is it Correctly installed, level and stable ?

  Yes

  No

  N/A

• Condensate pump installed (Not EC/EF Versions) ?

  Yes

  No

  N/A

• Any signs of leaks ?

  Yes

  No

  N/A

• Is the Waste drain hose trimmed to suit the site need ?

  Yes

  No

  N/A

• Please supply relevant photographs of the installation:

  Media

Cleaning & Hygiene:

• Has site received instruction on equipment cleaning & hygiene:

  Yes

  No

  N/A

• Should we arrange to send a suitable document ?

  Yes

  No

  N/A

Site Representative Comments :

• Customer Comments :

• Name/Position of Site Representative present :

  Sign