Morrisons - Manufacturing & Logistics Maintenance Audit v1.0

• Site Name

• Site No.

• Visit Type

  Select Monthly Visit Additional Visit Project Visit Refrigeration Only Visit

  • Monthly Visit
  • Additional Visit
  • Project Visit
  • Refrigeration Only Visit

• Conducted on

  Date

• Prepared by

General

• Site meeting minutes

• Agenda

• Has site added any items to agenda?

• Site issues

• Work orders

• Walk around

• A.O.B

• Agreed decisions and timescales from meeting

Externals

• This section includes the following:
  
  Landscaping, service yard, car parks, fencing, gates, barriers, turnstiles, drainage, roof, external walls, lighting.

• Issues

• Photo's

  Media

Internals

• This section includes the following:
  
  Walls, floors, ceilings, lighting, services (HEVAC), drainage, staff welfare rooms, office

• Issues

• Photo's

  Media

Plant Rooms

• This section includes the following:
  
  Electrical, boilers, refrigeration, compressors, water systems.

• Additional comments

• Photo's

  Media

Refrigeration (Ref Engineers Only)

• Any compressors switched off?<br>

  Yes

  No

  N/a

• Does site have cooling towers?

  Yes

  No

  N/a

• Towers operating correctly?

  Yes

  No

  N/A

• Any evaporator fan motors faulty?

  Yes

  No

  N/a

• Do any evaporators need cleaning?

  Yes

  No

  N/a

• All coldstore lighting operational?

  Yes

  No

  N/a

• Any fabric damage to paneling?

  Yes

  No

  N/a

• Leak detection system operational?

  Yes

  No

  N/A

• Controls & Temperature logging equipment operational?

  Yes

  No

  N/a

• Issues

• Photo's

  Media

Miscellaneous

• Additional items

• Photo's

  Media

Site Team

• Site Team Representative

  Sign

• Additional comments