Morrisons Refrigeration Minor Visit Audit

• Store Name

• Store Number

• Conducted on

  Date

• Prepared by

• Visit Type

  Select Q1 Q2 Q3 Q4 28 Day Sectional Scoping Practical Additional Snagging

  • Q1
  • Q2
  • Q3
  • Q4
  • 28 Day
  • Sectional
  • Scoping
  • Practical
  • Additional
  • Snagging

Sales Floor Refrigeration

• Are all cases Operational?

  Yes

  No

  N/A

• Case Lighting Fully Operative?

  Yes

  No

  N/A

• Weir Screens all Present?

  Yes

  No

  N/A

• Case Fabric Health & Safety Check

  Safe

  At Risk

  N/A

• Is Case Fabric Cosmetically Sound

  Yes

  No

  N/A

• Shop Floor Clear of Water Leaks?

  Yes

  No

  N/A

• Freezer Door Seals all Intact?

  Yes

  No

  N/A

• All Freezer Door Frame and Trim Heaters Operational?

  Yes

  No

  N/A

• Are Kick Plates or Secure and Intact?

  Yes

  No

  N/A

• Kick Plate Fans Clean and Operational?

  Yes

  No

  N/A

• Additional Comments

• Add media

  Media

Cold Room Checks

• Cold Rooms Operating Correctly?

  Yes

  No

  N/A

• Lighting Operational?

  Yes

  No

  N/A

• Door operation correct?

  Yes

  No

  N/A

• Door Curtains Intact & Used Correctly?

  Yes

  No

  N/A

• Man Traps Operational?

  Yes

  No

  N/A

• Cold Room Fabric Cosmetically Sound?

  Yes

  No

  N/A

• Cold Room Fabric Health & Safety

  Safe

  At Risk

  N/A

• Additional Comments

• Add media

  Media

Integral Checks

• Williams Door Seals Intact

  Yes

  No

  N/A

• Condensers Clean and free of debris

  Yes

  No

  N/A

• Number of Integrals in Store

• Any Operation or Other issues?

  Yes

  No

  N/A

• Additional Comments

• Add media

  Media

Counters

• All Glass and Fabric in Good Repair?

  Yes

  No

  N/A

• Hot Lamps Operational?

  Yes

  No

  N/A

• Ice Machine Water Filter in Date?

  Yes

  No

  N/A

• Add media

  Media

Dough Retarder Prover

• Door and Wiper Seals in Good Repair?

  Yes

  No

  N/A

• Additional Comments

• Add media

  Media

Plant Checks

• Plant Room Locked?

  Safe

  At Risk

  N/A

• All Plant Alarms Clear

  Yes

  No

  N/A

• All Compressors enabled and Ooerational?

  Yes

  No

  N/A

• Oil System - Level OK

  Yes

  No

  N/A

• Pressure Relief Valves Compliant?

  Yes

  No

  N/A

• Condensers Clean?

  Yes

  No

  N/A

• Condenser Fans all Operational?

  Yes

  No

  N/A

• LPA Operational?

  Yes

  No

  N/A

• Receiver levels above 20%?

  Yes

  No

  N/A

• Refrigerant Detection System Operational?

  Yes

  No

  N/A

• FGas Logs Displayed and up to Date?

  Yes

  No

  N/A

• FGas Logs Checked against TOMS?

  Yes

  No

  N/A

• Refrigerants Present On Site

  Select R404a R744 R407a R407f R422d R448a R449a

  • R404a
  • R744
  • R407a
  • R407f
  • R422d
  • R448a
  • R449a

• PPM Items Date Tagged?

  Yes

  No

  N/A

• Is the Plant Room Clean and Tidy?

  Yes

  No

  N/A

• Additional Comments

• Add media

  Media

Alarm System and Layout

• Integral List Displayed and up to date?

  Yes

  No

  N/A

• Site drawing Framed and Up To Date?

  Yes

  No

  N/A

• Is the panel clear of alarms?

  Yes

  No

  N/A

• Are all Fixtures enabled and nothing Isolated

  Yes

  No

  N/A

• Is the Panel clear of Asset Warnings?

  Yes

  No

  N/A

• Additional Comments

PFS

• Cases Operational

  Yes

  No

  N/A

• Condensers Clean?

  Yes

  No

  N/A

• Lighting Operational?

  Yes

  No

  N/A

• Doors Operating Correctly

  Yes

  No

  N/A

• Case Fabric Sound?

  Yes

  No

  N/A

• Additional Comments

• Add media

  Media

Store Team

• Contractor Score

• Store Comments

• Add signature

  Sign

Refrigeration Surveyor

• Comments

• Add signature

  Sign