IHG Grease Extract Post Clean Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Executive Summary

• Has this system been cleaned fully and has it met the criteria set out in TR19.

  Yes

  No

  Partial

• Please Refer to comments and recommendations throughout this report

Canopy

• Has the canopy void been cleaned to TR19

  Yes

  No

  N/A

Filtration

• What type of filters are fitted

  Mesh

  Baffle

  Cartridge

• Have they been cleaned

  Yes

  No

  N/A

Ductwork

• Has the secondary ductwork (from canopy to main duct) been cleaned to TR19 standards.

  Yes

  No

  N/A

• Has the primary ( main ductwork ) been cleaned to TR19

  Yes

  No

  N/A

• Has the pre fan riser been cleaned to TR19 standards

  Yes

  No

  N/A

Fan

• Has the fan been cleaned to TR19 ?

  Yes

  No

  N/A

• In the auditors opinion is the fan fully accessible ?

  Yes

  No

  N/A

Discharge ductwork

• Has the discharge ductwork been cleaned to TR19?

  Yes

  No

  N/A

• Is the discharge grill, louvre or bird screen clean?

  Yes

  No

  N/A

System components

• Have the fire dampers been cleaned ?

  Yes

  No

  N/A

• Have the attenuators been cleaned as far as is practicable

  Yes

  No

  N/A

• Have the volume control dampers been clean as far as is practicable ?

  Yes

  No

  N/A

Feedback

• Where the maintenance team happy with the entire experience?

  Yes

  No

  N/A

Recommendations or remedial work required

• Add media

  Media

Auditor

• Auditors Signature

  Sign