Title Page

  • Project Name

  • Conducted on

  • Contractor Completing Audit

  • Person Completing Audit

Pre Install (H & S)

  • Are all installers wearing Branded High VIs and appropriate PPE

  • Advise why

  • Have all tools, plant, machinery, and access equipment been checked<br>and tested where applicable?

  • Advise reason

  • 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?

  • Advise why

  • 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?

  • advise why

  • Any other H & S Concerns?

  • advise concern

Existing Cabinets

  • Take a few pictures of existing Run in situ if applicable (Purely for Reference)

  • Existing cabinet asset number if applicable (repeat for each cabinet removed)

  • Existing cabinet asset number (repeat for each cabinet removed)
  • Write cabinet asset number

Cabinet Install Issues

  • Was there any delays on site

  • Advise Issue / Outcome?

  • Take Pictures if applicable

Second Fix

  • Is Second Fix Needed

  • What needs to be completed to finish install

  • Have Parts for Second fix been left on Site

  • Advise where parts are left

Cabinet Install - Detail

  • Case/Endwall Joints Pulled Tight, Gasket Fitted, Service Entries Sealed and all Fixings Installed?

  • Advise reason

  • Shelving / Brackets & Base Trays, Data Strip and Shelf Risers Complete ?

  • Advise reason

  • Pipe Upstands Fitted and Aligned?

  • Advise reason

  • Bumper Completed?

  • Advise reason

  • Canopies Complete and Aligned?

  • Advise reason

  • Endwalls Installed and as per Drawing?

  • Advise Reason

  • Swarf and Debris, cleaned away?

  • Advise Reason

  • Nightblind tensioning checked and adjusted?

  • Advise Reason

  • System Dividers and associated brackets complete and fitted?

  • Advise Reason

  • Siliconing complete and excess removed?

  • Advise Reason

  • Are the Control Trays in good order and without damange?

  • Advise Reason

  • Signage Brackets Fitted as per Drawing?

  • Advise Reason

  • Was Cabinet Drainage completed by Cabinet Installer?

  • Take general pictures of Drainage install including floor upstands

  • Has the Drainage been Leak tested?

  • Please advise why?

  • Are cabinets to planogram

  • Advise reason

  • Were all kickplate fitted

  • Take general pics of kickplates installed

Snagging

    Add tab per Cabinets snags
  • Take Picture of cabinet Serial No / Asset Tag

  • Advise Refrigeration Contractor Cabinet System No (If Known)

  • Advise reason for Snag

  • List missing Parts

  • Take Pictures if applicable

  • Note reason for damage

  • take pictures of damage

  • List Parts needed to complete

  • Note reason for damage

  • Take pictures of damage

  • List parts needed to complete

  • Who Damaged the cabinet

  • Take Picture of Damage

  • List parts needed to complete

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Cabinet Install - General

  • No of cabinets installed

  • No of cabinet removed If applicable

  • 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
  • Cabinet Serial No, Asset Tag and Refrigeration System No

  • Note cabinet Asset Tag

  • Take picture Face on of Cabinet

  • Take Pictures of all End walls (A few pictures of each to show correct install and no damage etc)

  • Take general picture of areas surrounding the cabinets installed to prove site was left tidy

  • Advise name and Contractor who marked the floor to position cabinets?

Completion - Sign Off

  • Cabinet Installer SIgnature

  • Main Contractor Signature

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