Morrisons Dual Attendance Case Clean Checklist

• Job number

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre checks

• Have you and other contractors signed in? Please add photo of signing in book

  Yes

  No

  N/A

• Add photo

  Media

• Have you logged onto Verisae?

  Yes

  No

  N/A

• Have you taken a print out of cabinet status before clean? Add photo of print out or screen.

  Yes

  No

  N/A

• Add photo

  Media

• Have you isolated all cabinets that are to be worked on from the alarm panel?

  Yes

  No

  N/A

• Have store emptied cabinets prior to our attendance?

  Yes

  No

  N/A

• Have you checked operation of cases prior to clean to see if any probes are faulty? Please list down issues identified.

  Yes

  No

  N/A

• Are contractors all working safely, using barriers and PPE?

  Yes

  No

  N/A

• Add photo

  Media

Case clean

• Individual cabinet clean details

Cabinet

Cabinet info

• Cabinet number

• Pre clean photo

  Media

• Have you electrically isolated the case in order for the case clean team to work safely on the it?

  Yes

  No

  N/A

• Have you leak tested case?

  Yes

  No

  N/A

• Have back panels and honeycombs been removed and cleaned?

  Yes

  No

  N/A

• Have drains been vac'd out back to main drain?

  Yes

  No

  N/A

• If condensate pumps are fitted have they been cleaned out and tested?

  Yes

  No

  N/A

• Have drain clean tablets been added to case post clean?

  Yes

  No

  N/A

• If kick plate fans are fitted have these been cleaned (both sides)?

  Yes

  No

  N/A

• List of issues resolved on cabinet

• Post clean photo

  Media

Post clean checks

• Are all cases down to temp?<br>

  Yes

  No

  N/A

• Add photo of print out or screen shot

  Media

• Have all cases been reinstated on alarm panel?

  Yes

  No

  N/A

• Have contractors left shop floor in a clean tidy state free from water and all kick plates secure?

  Yes

  No

  N/A

• Add photo of shop floor

  Media

• Have you logged off of Verisae? Pause if it still has more visits, complete if it's the last visit.

  Yes

  No

  N/A

Sign off

• Engineer signature

  Sign

• Store manager signature

  Sign