Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Arrival
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Sign into store ( if applicable)
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Introduce yourself to store Manager and discuss any on going issues they have with store.
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Store temperature
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Store Humidity
Dairy Cases
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Case Condition?
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Record case temperatures
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Clean / Flush drains
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Is all case lighting working?
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Clean evaporator and fans
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Clean honeycomb
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Are all night blinds operating correctly?
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Comments
Meat Cases
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Case Condition?
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Record case temperatures
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Clean / Flush drains
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Is all case lighting working?
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Clean evaporator and fans
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Clean honeycomb
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Are all night blinds operating correctly?
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Check tighten and adjust hinges of doors
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Comments
Deli Cases
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Case Condition?
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Record case temperatures
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Clean / Flush drains
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Is all case lighting working?
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Clean evaporator and fans
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Clear ice build up if any
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Check tighten and adjust hinges of doors
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Comments
Chiller rooms
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Room Condition?
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Record case temperatures
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Clean / Flush drains
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Is all room lighting working?
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Clean evaporator and fans
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Clear ice build up if any
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Check tighten and adjust hinges of doors
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Comments
Freezer rooms
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Room Condition?
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Record case temperatures
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Clean / Flush drains
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Is all room lighting working?
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Clean evaporator and fans
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Clear ice build up if any
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Are all defrost and drain heaters operating correctly
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Check tighten and adjust hinges of doors
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Comments
Produce Cases
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Case Condition?
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Record case temperatures
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Clean / Flush drains
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Is all case lighting working?
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Clean evaporator and fans
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Clean honeycomb
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Are all night blinds operating correctly?
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Comments
Freezer cases
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Case Condition?
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Record case temperatures
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Clean / Flush drains
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Is all case lighting working?
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Clean evaporator and fans
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Clean honeycomb
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Are all defrost and drain heaters operating correctly?
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Check tighten and adjust hinges of doors
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Comments
Liquor cases / room
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Case Condition?
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Record case temperatures
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Are gas and oil levels good ?
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Clean / Flush drains
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Clean condenser
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Perform leak test
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Is all case lighting working?
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Clean evaporator and fans
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Check hinges - tighten or adjust if required.
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Comments
Plant
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What is the condition of the racks
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What is the condition of the condensers?
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Record low temp rack suction and discharge pressures
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Record medium temp rack suction and discharge pressures
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Check rack history, has there been issues or faults appear that have not been picked up by store?
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Are oil levels in both racks adequate
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Are refrigerant levels in both racks adequate?
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Clean racks, Plant and condenser area
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Clean condenser coil
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Are all condenser fans operating correctly ?
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Low temp rack compressor currant draw
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Medium temp compressor currant draw
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check and tighten pipe clips if required.
Switchboard and central controller
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What is the condition of switchboard
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Is there any loose connections or hot spots in board?
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Are all circuit breakers on?
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Are all duct covers on switchboard?
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Are all switchboard ventilation fans running?
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Clean ventilation fan filters.
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Clean and tidy up switchboard.
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Check controller history for problems that keep re- occurring or possible issues.
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Test alarm operation and communication to security company
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Are all case defrost settings adequate?
