Morrisons Refrigeration Team - Quarterly Store Audit v1.0

• Store Name

• Store No.

• Visit Type

  Quarter 1

  Quarter 2

  Quarter 3

  Quarter 4

  Additional Visit

• Conducted on

  Date

• Prepared by

Fishmonger

• What type of fish counter is installed?

  Standard Barker

  Arneg Victoria

  Nutalls Twin

• Any visible sign of glass damage on counter

  Yes

  No

  N/a

• Ice machine water filter - Does it have a date tags visible?

• Do water filters need to be replaced?

  Yes

  No

  N/a

• Fish coldstore operating correctly?

  Yes

  No

  N/a

• Are coldstore curtains damaged?

  Yes

  No

  N/a

• Do they have a fish display freezer?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Fresh To Go

• Salad bar operating correctly?<br>

  Yes

  No

  N/a

• What type of gastronome grid does salad bar have?

  Painted finish

  Stainless finish

• If painted finish tick

• Is painted finish damaged or in poor condition?

  Yes

  No

  N/a

• Fresh prep coldstore operating correctly?

  Yes

  No

  N/a

• Are coldstore curtains damaged?

  Yes

  No

  N/a

• Williams integrals operating correctly?

  Yes

  No

  N/a

• Do any Williams need door gaskets replacing?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Delicatessen

• Is Deli operating correctly?

  Yes

  No

  N/a

• Does Deli have open cheese section?

  Yes

  No

  N/a

• Is open cheese section over stocked?

  Yes

  No

  N/a

• Does store have deli express island?

  Yes

  No

  N/a

• Deli coldstore operating correctly?

  Yes

  No

  N/a

• Are coldstore curtains damaged?

  Yes

  No

  N/a

• Are Williams integrals operating correctly?

  Yes

  No

  N/a

• Do any Williams need door gaskets replacing?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Oven Fresh

• Hot case operations correctly?

  Yes

  No

  N/a

• Any visual signs of glass damage on hot case?

  Yes

  No

  N/a

• Are any heat lamps faulty?

  Yes

  No

  N/a

• Do rear Perspex doors require replacing?

  Yes

  No

  N/a

• Does section have Williams pass through cases?

  Yes

  No

  N/a

• Are lights working in pass through cases?

  Yes

  No

  N/a

• Pie freezer coldstore operating correctly?

  Yes

  No

  N/a

• Are coldstore curtains damaged?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Cake Shop

• Display case operating correctly?

  Yes

  No

  N/a

• Cake island operating correctly?

  Yes

  No

  N/a

• Williams integrals operating correctly?

  Yes

  No

  N/a

• Do any Williams require doors gaskets replacing?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Bakery

• What DRP's installed?

  Select Foster Stamm Williams

  • Foster
  • Stamm
  • Williams

• Are DRP's leaking water?

  Yes

  No

  N/a

• Do any DRP's require door gaskets replacing?

  Yes

  No

  N/a

• Bakery Freezer coldstore operating correctly?

  Yes

  No

  N/a

• Bakery chiller coldstore operating correctly?

  Yes

  No

  N/a

• Are any coldstore curtains damaged?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Fresh Meat

• Meat serve over operating correctly?

  Yes

  No

  N/a

• Does counter have open section?

  Yes

  No

  N/a

• Meat chiller coldstore operating correctly?

  Yes

  No

  N/a

• Are any coldstore curtains damaged?

  Yes

  No

  N/a

• Additional items

• Photo's

  Media

Produce

• Does store have Bonds tables?

  Yes

  No

  N/a

• Are Bonds tables operating correctly?

  Yes

  No

  N/a

• Does store have Arneg wells cases?

  Yes

  No

  N/a

• Are Wells cases operating correctly?

  Yes

  No

  N/a

• Do any produce cases have Baro bulbs fitted?

  Yes

  No

  N/a

• Are they all operating correctly?

  Yes

  No

  N/a

• Does section have cool plates installed?

  Yes

  No

  N/a

• Do any condensers require cleaning in section?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Fresh Food

• Are cases operating correctly?

  Yes

  No

  N/a

• Do cases have weir screens fitted on air return?

  Yes

  No

  N/a

• Any weir screens missing some or damaged?

  Yes

  No

  N/a

• Does section have any of the following?

  De-stratification fans

  Cold air retrieval

• Are cases operating correctly?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Frozen

• Are cases operating correctly?

  Yes

  No

  N/a

• Any door gaskets faulty?

  Yes

  No

  N/a

• Any door tensioner faults present?

  Yes

  No

  N/a

• Any visible signs of door frame heater faults?

  Yes

  No

  N/a

• Does section have de-stratification fans fitted?

  Yes

  No

  N/a

• Are they operational?

  Yes

  No

  N/a

• Do cases have under case fans fitted?

  Yes

  No

  N/a

• Are they operational?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Sandwiches

• Has section been converted to new modular layout?

  Yes

  No

  N/a

• Are cases operating correctly?

  Yes

  No

  N/a

• Do cases have doors fitted?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Customer Restaurant

• Display case type?

  Remote

  Integral

• Display case operating correctly?

  Yes

  No

  N/a

• Display case lighting operational?

  Yes

  No

  N/a

• Do they have a freezer coldstore?

  Yes

  No

  N/a

• Do they have chilled coldstore?

  Yes

  No

  N/a

• Are coldstores operating correctly?

  Yes

  No

  N/a

• Williams storage cases operating correctly?

  Yes

  No

  N/a

• Any door gaskets require replacing?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Staff Room

• Display case type?

  Remote

  Integral

• Display case operating correctly?

  Yes

  No

  N/a

• Display case lighting operational?

  Yes

  No

  N/a

• Williams storage cases operating correctly?

  Yes

  No

  N/a

• Any door gaskets require replacing?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Coldstore (Main)

• Any fabric damage to rooms?

  Yes

  No

  N/a

• Any lighting issues?

  Yes

  No

  N/a

• QFF reading correctly in freezer rooms?

  Yes

  No

  N/a

• Any door curtain issues?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Plant Room

• Plant room door locked?

  Yes

  No

  N/a

• Is door displaying the correct COSH data sheet?

  Yes

  No

  N/a

• Any alarms present on entering plant room?

  Yes

  No

  N/a

• Any compressors found switched off?

  Yes

  No

  N/a

• Any compressors switched off in software?

  Yes

  No

  N/a

• Are compressor inverters operating correctly?

  Yes

  No

  N/a

• Oil levels good on plant?

  Yes

  No

  N/a

• F-Gas data sheets available to review?

  Yes

  No

  N/a

• All pressures displaying correctly?

  Yes

  No

  N/a

• Are electrical panel cooling fans operating correctly?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Condensers & Gas Coolers

• Do any condensers or gas coolers require cleaning?

  Yes

  No

  N/a

• Any fan motors visibly faulty or switched?

  Yes

  No

  N/a

• Any fan motors removed?

  Yes

  No

  N/a

• Any access issues?

  Yes

  No

  N/a

• Photo's

  Media

• Additional information

Refrigerant

• What leak detection system is installed?

  TQ

  CBISS

  CPC

  Other

• Leak detection operational?

  Yes

  No

  N/a

• Real zero caps fitted?

  Yes

  No

  N/a

• What refrigerants are being used on site?

  Select R422D R404a R407a R407f Co2 other

  • R422D
  • R404a
  • R407a
  • R407f
  • Co2
  • other

• Additional information

• Photo's

  Media

PFS

• Case type?

  Remote

  Integral

• Are they operating correctly?

  Yes

  No

  N/a

• Condensing unit requires cleaning?

  Yes

  No

  N/a

• Condensers require cleaning?

  Yes

  No

  N/a

• Do cases have doors?

  Yes

  No

  N/a

• Is PFS linked to alarm monitoring system in store?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Integral Cases

• Number of integrals that are monitored?

• Number of integrals that are non monitored?

General Items

• Any coldstore doors left open on walk?

  Yes

  No

  N/a

• Any alarms present on monitoring system?

  Yes

  No

  N/a

• Any equipment isolated on alarm panel?

  Yes

  No

  N/a

• Any water leaks on sales floor on visit?

  Yes

  No

  N/a

• Front doors to store set permanently open?

  Yes

  No

  N/a

• Is drawing up to date?

  Yes

  No

  N/a

• Additional information

• Photo's

  Media

Miscellaneous

• Additional information

• Photo's

  Media

Store Team

• How would you rate the service from refrigeration contractor?

• Store Team Representative

  Sign

• Additional comments