Information

  • Inspection Date:

  • Maintenance Site Store and Store number:

  • ASG work order number

  • Technician's name:

Equipment Inspection Checklist

Main AHU

  • Main Air Handling equipment inspected on this maintenance visit?

  • Ahu filters clean(dirty at above 150pa), confirm manometer gauge fitted and operational

  • Ensure all belts and guards are tight to evaporator fan

  • Confirm evaporator condition ( clean/dirty, fin damage or corrosion)

  • Ahu 1 air on evap coil temp

  • Ahu 1 air off evap coil temp

  • Ahu 2 air on evap coil temp

  • Ahu 2 air off evap coil temp

  • Has main ahu shaft bearings and motor bearings been lubricated

  • Door seal's/handles operational

  • Ensure no air leaks present

  • Ahu floor clear of water and corrosion

  • Pipe work lagging and insulation satisfatory

  • Pipe work supports and brackets satisfatory(no vibration evident)

  • Damper operational including fire,return air and smoke (ensure accessible, lubricated and tagged if required)

Split Systems (SS)

  • Split System Equipment Inspected on this Visit?

  • Amenities ac operational

  • Cash office ac operational

  • General office ac operational

  • Managers office ac operational

  • Staff training ac operational

  • Systems office ac operational

  • Filters cleaned on all split systems and return air grills

Air Cooled Condenser Units (ACC)

  • Air Cooled Condenser Units Inspected on this Visit?

  • Roof penetrations ok and not leaking

  • Rooftop package units inspected

Exhaust Fans (EF)

  • Exhaust Fan equipment inspected on this visit?

  • Stockroom exhaust operational

  • Plantroom exhaust operational

  • Toilet exhaust operational

  • Bakery hood operational (no grease buildup)

  • Chicken hood opertational(no grease build up)

  • Cleaners room exhaust fan operational

  • Back dock exhaust fan operational

  • Roof top fresh air supply fan in good condition filters clean

  • Donut exhaut fan hood operational

  • Smoke exhaust fans operational

Main system running information

  • Check switchboard electrical(led's, wiring ducts, visual damage)

  • BMS operational (if fitted)

  • Check main control unit operation ( cpc, innotech, seimens or phasefail)

  • Visual check water cooled condenser and pumps for corrosion(fan operation,pump operation, water leaks)

  • Ambient temperature

  • Ambient humidity

  • Store temperature(NEAR RETURN AIR GRATE)

  • Store humidity (NEAR RETURN AIR GRATE)

  • Refrigerant type

  • Oil type

  • Compressor effiency testing exceptable, unloaders operational

  • Control lines to saftey devices in flexible line not copper

  • Check compressor safeties

  • Compressor 1 pressures

  • Compressor 2 pressures

  • Compressor 3 pressures

  • Compressor 4 pressures

  • Compressor 5 pressures

  • Compressor 6 pressures

  • Compressor 7 pressures

  • Compressor 8 pressures

  • Check operating refrigerant pressures

  • Check compressor(s) and component(s) - observe operation

  • Safety ladders and walk platforms acceptable and available were required

  • Visual inspection of condenser coil(s) - comment on damage/if cleaning required( photos )

  • Check condenser fan blades and rotation

  • Condenser system 1 air on temp

  • Condenser system 1 air off temp

  • Condenser system 2 air on temp

  • Condenser system 2 air off temp

  • Plantroom clean and free of storage items,chemicals ect.

  • Liquid recievers open and charged

  • Liquid level system 1 adequate

  • Liquid level system 2 adequate

  • Liquid level system 3 adequate

  • Liquid level system 4 adequate

  • Liquid line sight glass full on each system to txv

  • Valve caps installed and in good condition, 1/4 bonnets installed on schrader valves

  • Confirm no obvious potential for pipe friction/rubbing

  • Refrigeration gauges integrity(if fitted)

  • Is Compressor operating within limits(no issues with flood back, oil levels ect., unusual noise vibration)

Air distribution, general plant

  • Ensure duct work condition( no physical damage, forklift strike ect)

  • Duct insulation acceptable(no duct sweating or mold issues)

  • Heating elements funtional ( no tripped C/B)

  • Access to heating elements accepatable

  • Plantroom and ahu lighting acceptable

  • Plant area accesable lockable

  • Adequate documentation on site(electrical drawings,manuals, duct layouts)

Findings, Recommendations & Sign-Off

Preventative Maintenance Findings

  • Confirm no new equipment issues discovered during this audit?

  • Confirm no other general audit notes or comments?

Equipment Replacements/Additions

  • Confirm no equipment covered under this maintenance agreement been replaced since the last inspection? If no provide phot of new equipment.

Maintenance Audit Sign-Off

  • Store Managers Name

  • Store managers signiture

  • PHOTO OF ASG COMPLETED

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.