Minor PPM Ver 1

• PPM Job number

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Plant rooms

• Have you swept and mopped plant room floors? Attach photo

  Yes

  No

  N/A

• Photo

  Media

• Have you tidied spares cupboard?

  Yes

  No

  N/A

• Photo

  Media

• Is the JTL clear of alarms? If not speak to SME

  Yes

  No

  N/A

• Have all gas bottles on site been arranged for collection?

  Yes

  No

  N/A

• Has all rubbish and redundant parts been removed from site?

  Yes

  No

  N/A

• Are all packs free of alarms? If not speak to SME.

  Yes

  No

  N/A

• Are all pack panels shut and secure?

  Yes

  No

  N/A

• Have you wiped down packs and cleaned up any oil?

  Yes

  No

  N/A

Condensers

• Have you cleaned all integral condensers on the shop floor integrals?

  Yes

  No

  N/A

• Have you cleaned all integrals condensers in the customer cafe? Don't forget Monty!

  Yes

  No

  N/A

• Have you cleaned all integral condensers in the Oven fresh?

  Yes

  No

  N/A

• Have you cleaned all integral condensers in the bakery including DRPs?

  Yes

  No

  N/A

• Have you cleaned all integral condensers in the fish bar?

  Yes

  No

  N/A

• Have you cleaned all integral condensers in the butchery?

  Yes

  No

  N/A

• Have you cleaned all integral condensers and remote condensers in the PFS.?

  Yes

  No

  N/A

• Have you cleaned all integral condensers in the fresh prep area?

  Yes

  No

  N/A

• Have you cleaned all integral condensers in the staff canteen?

  Yes

  No

  N/A

• Have you cleaned all pack and remote condensers? If they need washing out then please do so.

  Yes

  No

  N/A

• Photos

  Media

Coldrooms

• Are all fans working? If not replace or raise a call.

  Yes

  No

  N/A

• Have all coils been cleaned and de-iced if needed?

  Yes

  No

  N/A

• Are all lights working? If not replace tubes or raise a call.

  Yes

  No

  N/A

• Are man trap alarm buttons all working? If not raise a call.

  Yes

  No

  N/A

• Photos

  Media

Ice machine

• Have you carried out PPM on ice machine and filled in ice machine iAudit? If not then this needs to be done.

  Yes

  No

  N/A

F-Gas

• Have you carried out the F-Gas iAudit? If not then this needs to be done.

  Yes

  No

  N/A

Shop floor cases

• Have you checked all air flows are good? If not then resolve or raise a call

  Yes

  No

  N/A

• Have you checked evaporator fans are clear of dust and debris? If not clean then.

  Yes

  No

  N/A

• Are all kick plates up and secure? If not then secure them.

  Yes

  No

  N/A

• If kick plate fans are fitted ensure all are operational and you need to clean front and backs of them.

  Yes

  No

  N/A

• Are all cases free of water leaks? If not then rectify.

  Yes

  No

  N/A

• Are all displays operational? If not then order replacements.

  Yes

  No

  N/A

Sign off

• Engineers signature

  Sign

• Store manager signature

  Sign