Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Plantroom Operation
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Compressor set 1 running conditions
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Compressor set 2 running conditions
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Compressor set 3 running conditions
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PHE operating conditions
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IP within operating range
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HP within operating range
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Add media
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Recommendations or issues
Vessels
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Liquid receiver operating conditions
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Liquid receiver level satisfied
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Valves and vessel condition are within operation conditions
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IP vessel operating conditions
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IP level maintained within control ranges
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IP fill valves operating correctly
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Add media
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Recommendations or issues
Condensors
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Condensor 1 running conditions
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Condensor 2 running conditions
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Condensor fans operating correctly
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Condensor water pumps operating correctly
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Add media
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Recommendations or issues
Glycol System
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Glycol pump 1 running conditions
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Glycol pump 2 running conditions
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Glycol pressure being maintained within operating limits
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Glycol supply temperature maintained within operating limits
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Add media
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Recommendations or issues
Electrical & Controls
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PLC controls and switch gear operation
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Control and set points being reached
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Visual inspection of switch gear and cables are fine
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Control room temperature at suitable level
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Add media
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Recommendations or issues
Room 1
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Room 1 running conditions
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Glycol 3-way valve operating correctly
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Room temperature achieving correct setpoint
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Fans operating correctly
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Coil and drain conditions satisfactory
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Defrost operating correctly
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Add media
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Recommendations or issues
Room 2
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Room 2 running conditions
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Glycol 3-way valve operating correctly
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Room temperature achieving correct setpoint
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Fans operating correctly
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Coil and drain conditions satisfactory
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Defrost operating correctly
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Add media
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Recommendations or issues
Room 3
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Room 3 running conditions
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Glycol 3-way valve operating correctly
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Room temperature achieving correct setpoint
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Fans operating correctly
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Coil and drain conditions satisfactory
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Defrost operating correctly
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Add media
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Recommendations or issues
Room 4
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Room 4 running conditions
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Glycol 3-way valve operating correctly
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Room temperature achieving correct setpoint
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Fans operating correctly
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Coil and drain conditions satisfactory
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Defrost operating correctly
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Add media
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Recommendations or issues
General Site Health & Safety / Miscellaneous
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Recommendations or issues
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Add media
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Technician's signature
