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
Plant room and Racks
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Clean and remove rubbish, degrease compressors and floor. Remove any used refrigeration equipment
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Check oil level
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Secure any loose or vibrating pipe work. Inspect condition of pipe hangers and repair or replace where required
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Check pressure control lines
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Check refrigerant level and record
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Check moisture indicator
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Leak test plant room including compressors and pipe work
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Record suction and discharge pressures
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Check and install flare nut and bonnets to all Schroeder valves
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Record refrigerant and oil type
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Add media
Refrigeration switch board and controls
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Clean switchboard both externally and internally
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Confirm operation of phase fail relay
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Re-secure /refit cable duct covers
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Check door hardware / locks and repair where required
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Check all cable and contractors for burn marks and repair where necessary. Report as required.
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Add media
Air cooled condensers
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Leak test all elbows and heater end plates, check for any oil signs on fins or header
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Clean condenser to ensure correct operation
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Check operation of fans, check for worn/ noises bearings Check blades for balance and cracks Check conduits / terminal box connections
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Ensure the condenser area is clean and free of any rubbish and used refrigeration equipment
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Add media
Cool rooms
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Leak test evaporator and T.X valve
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Ensure T.X valve bulb is secure
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Check operation of solenoid valve
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Ensure door bell is operational
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Check door gaskets and strip curtains
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Check door operation
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Cool room damage
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Add media
Freezer rooms
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Leak test evaporator and T.X. Valve
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Ensure T.X. Valve bulb is secure
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Check operation of solenoid valve
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Ensure operation of door bell
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Check door gaskets and strip curtians
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Check door operation
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Check for panel damage
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Check defrost operation and heaters
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Technician
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Client / Manager
