Title Page
-
Conducted on
-
Prepared by
-
Store Number
-
Store Name
-
Project Type
- Reset
- CO2 Replacement
- Fresh Look
- Home Shop
- Freezer Replacement
- Maintenance Scheme
- Other
Scheme Details
-
Install Contractor
- Blue Cooling
- TRS
- Clade
- Carter Synergy/KB
- Space
- EPTA
- JGR
-
Install Representative
-
Service Provider
-
Service Representative
-
Store Manager
-
Start on Site
-
Sectional Completion
-
Launch
-
28 Day Proving Date
Refrigeration Checks
-
Is Plant Room to be Retained?
-
Is Plant Room clean and clear of scrap or refuse/Debris?
-
Floor Clean and Paintwork Good?
-
Floor clear of Oil Leaks?
-
Is Roof Clear of redundant Refrigeration Equipment?
-
Has it been agreed to be removed by Project Team?
Plant
-
Is Plant to be retained?
-
Are all Compressors Operational and Run Tested?
-
Are all Condenser Fans Operational?
-
Is Condenser clean and free of fouling?
-
Is there protective Mesh installed to Condenser?
-
Is adiabatic Installed?
-
Is it tested and Operational?
-
Is it to be retained?
-
Has it a Break Tank Installed?
-
Plant Room Extract Operational?
-
Drawings displayed on Wall?
-
Photos of plant
Refrigerant
-
Refrigerant on site
- R407a
- R407f
- R448a
- R449a
- R404a
- R422d
- Other
- R744
- R717
-
Pack 1 Liquid Level
- 0%
- 10%
- 20%
- 30%
- 40%
- 50%
- Other
-
Pack 2 Liquid Level
- 0%
- 10%
- 20%
- 30%
- 40%
- 50%
- Other
-
Pack 3 Liquid Level
- 0%
- 10%
- 20%
- 30%
- 40%
- 50%
- Other
-
Pack 4 Liquid Level
- 0%
- 10%
- 20%
- 30%
- 40%
- 50%
- Other
-
Pack 5 Liquid Level
- 0%
- 10%
- 20%
- 30%
- 40%
- 50%
- Other
-
Photos of Levels
-
Please record Oil Levels - Photos
Detection and Monitoring
-
Type of Gas Detection on Site
-
Make and Model
-
Is it to be Retained?
-
Is it Operational?
-
Are all Hoses Connected?
-
Are external Hoses In good repair? (UV damaged)
-
Type of Temp Monitoring System
- CDK
- JTL
- Other
-
Which Type of CDK System?
-
Is the Monitoring System to be Retained?
-
Front End Screens Operational?
Alarms and Assets
-
Has a Asset Report been run?
-
Service Provider agree to rectify any Issues?
-
Genx 28 day Alarm and Work Order Report Run?
-
Any existing Plant Alarms?
-
Are all Wireless probes communicating?
-
Are all Transducers reading?
-
Are Humidity and Temperature Sensors reading?
Cases and Cold Rooms
-
Are all Cold Room Evaporator Fans Operational?
-
Freezer Room Evaporators Clear of Ice?
-
Evaporators Drain Line in good repair?
-
Cold Room Fabric - Has dilapidation Survey been Carried out?
-
Do Insulated Curtains require replacment
-
Are All Doors operating correctly and Free?
-
Any Cold Room Fabric defects?
-
Chilled Room Evaporators Clean and Free of Debris?
-
All Cold Room Lighting Operational?
-
All Man Traps Alerts Operational?
-
Door open alert present and operational?
-
Any cases to be Retained?
-
Has Case Clean Been agreed and programmed?
-
Are all Case Lights Operational?
-
Are Under Case Fans Operational?
-
Has a Case fabric Dilapidation Survey been Carried out?
-
Are all Night Blinds Intact and Operational?
-
Case Bump rail and End Caps Intact?
-
Freezer Door and Anti Sweat Heaters All Operational?
-
Are all Weir Screens In place and Intact?
-
Any Other Case Fabric Issues?
-
Any Signs of Water Leaks on Shop Floor?
-
Has a Drainage Survey Been Requested?
Sign Off and Agreement
-
Morrison’s Maintenance
-
Morrison’s Projects
-
Service Provider
-
Installation Contractor