Title Page
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Project Name
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Conducted on
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Contractor Completing Audit
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Person Completing Audit
Pre Install (H & S)
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Are all installers wearing Branded High VIs and appropriate PPE
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Advise why
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Have all tools, plant, machinery, and access equipment been checked<br>and tested where applicable?
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Advise reason
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Is the work area and access to and from the work area safe, free from<br>obstructions, suitably protected from slips trips and falls and lit<br>correctly etc?
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Advise why
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Have all of the team attended and understood a suitable site<br>induction, signed the RAMS pack and have all safety information<br>readily available on site? e.g.: COSHH, asbestos register, etc?
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advise why
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Any other H & S Concerns?
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advise concern
Existing Cabinets
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Take a few pictures of existing Run in situ if applicable (Purely for Reference)
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Existing cabinet asset number if applicable (repeat for each cabinet removed)
Existing cabinet asset number (repeat for each cabinet removed)
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Write cabinet asset number
Cabinet Install Issues
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Was there any delays on site
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Advise Issue / Outcome?
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Take Pictures if applicable
Second Fix
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Is Second Fix Needed
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What needs to be completed to finish install
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Have Parts for Second fix been left on Site
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Advise where parts are left
Cabinet Install - Detail
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Case/Endwall Joints Pulled Tight, Gasket Fitted, Service Entries Sealed and all Fixings Installed?
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Advise reason
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Shelving / Brackets & Base Trays, Data Strip and Shelf Risers Complete ?
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Advise reason
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Pipe Upstands Fitted and Aligned?
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Advise reason
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Bumper Completed?
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Advise reason
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Canopies Complete and Aligned?
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Advise reason
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Endwalls Installed and as per Drawing?
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Advise Reason
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Swarf and Debris, cleaned away?
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Advise Reason
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Nightblind tensioning checked and adjusted?
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Advise Reason
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System Dividers and associated brackets complete and fitted?
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Advise Reason
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Siliconing complete and excess removed?
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Advise Reason
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Are the Control Trays in good order and without damange?
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Advise Reason
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Signage Brackets Fitted as per Drawing?
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Advise Reason
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Was Cabinet Drainage completed by Cabinet Installer?
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Take general pictures of Drainage install including floor upstands
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Has the Drainage been Leak tested?
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Please advise why?
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Are cabinets to planogram
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Advise reason
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Were all kickplate fitted
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Take general pics of kickplates installed
Snagging
- Add tab per Cabinets snags
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Take Picture of cabinet Serial No / Asset Tag
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Advise Refrigeration Contractor Cabinet System No (If Known)
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Advise reason for Snag
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List missing Parts
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Take Pictures if applicable
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Note reason for damage
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take pictures of damage
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List Parts needed to complete
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Note reason for damage
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Take pictures of damage
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List parts needed to complete
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Who Damaged the cabinet
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Take Picture of Damage
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List parts needed to complete
Cabinet Install - General
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No of cabinets installed
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No of cabinet removed If applicable
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Take General Pictures of Cabinet Install (The whole run giving a good impression of Install) Numerous Pictures
Add per Cabinet - Take Pictures of Serial No / Asset Tag and Face on
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Cabinet Serial No, Asset Tag and Refrigeration System No
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Note cabinet Asset Tag
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Take picture Face on of Cabinet
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Take Pictures of all End walls (A few pictures of each to show correct install and no damage etc)
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Take general picture of areas surrounding the cabinets installed to prove site was left tidy
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Advise name and Contractor who marked the floor to position cabinets?
Completion - Sign Off
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Cabinet Installer SIgnature
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Main Contractor Signature
