Inside P&M

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Walk-In Freezer Cooler

• Freezer Temp +/- 10 (Document Below)

  Yes

  No

  N/A

• Cooler Temp 34-38 (Document Below)

  Yes

  No

  N/A

Ice Heads

• Are units Operating Normal? (Document any Issues)

  Yes

  No

  N/A

• Clean Ice Heads

  Yes

  No

  N/A

• Inspect Breaker Bearing (Take Picture and Document)

  Yes

  No

  N/A

Reach-In Freezer

• Check Temp +/- 10 (Document Below)

  Yes

  No

  N/A

• Check Gaskets (If gaskets are needed notify Partner and Take Pictures)

  Yes

  No

  N/A

• Clean Condensor Coil (Take Picture before and after)

  Yes

  No

  N/A

Reach-In Cooler

• Check Temp 34-38 (Document Below)

  Yes

  No

  N/A

• Check Gaskets (If needed notify Partner and Take Pictures)

  Yes

  No

  N/A

• Clean Condensor Coil (Take Picture before and after)

  Yes

  No

  N/A

Dresser Unit

• Check Temp 34-38 (Document Below)

  Yes

  No

  N/A

• Check Gaskets (If needed notify Partner and Take Pictures)

  Yes

  No

  N/A

• Clean Condensor Coil (Take Picture before and after)

  Yes

  No

  N/A

Fountainette

• Check Temp 34-38 (Document Below)

  Yes

  No

  N/A

• Check Gaskets (If needed notify Partner and Take Pictures)

  Yes

  No

  N/A

• Clean Condensor Coil (Take Picture before and after)

  Yes

  No

  N/A

• Yes

  No

  N/A

Slush Machines

• Are both units Operating? If No Contact Partner and schedule repair. (Document Issue)

  Yes

  No

  N/A

Ice Cream Machine

• Are Both side Operating? If No contact Partner to schedule repair. (Document Issue)

  Yes

  No

  N/A

Shake Machine

• Is unit Fully Operational? If no contact Partner to schedule repair. (Document Issue)

  Yes

  No

  N/A

• Technician

  Sign

• Partner

  Sign