Sainsburys convenience store monthly check

• Sainsburys Local Monthly M,E&R Inspection of Store (name and number)

• Conducted on

  Date

• Conducted by (engineer)

Water Hygiene

• Has monthly water check been carried out and all results satisfactory and recorded correctly in store log book?

  Yes

  No

  N/A

Air Conditioning

• Have all A/C units including office and bakery if applicable been cleaned this visit and are free of dust and dirt? (Filters and unit casing etc)

  Yes

  No

  N/A

• Are all units free of any obvious signs of water leaks? (On casing or filters etc)

  Yes

  No

  N/A

• Have pumps been identified and checked?

  Yes

  No

  N/A

• Are all external AC units clean and damage free?

  Yes

  No

  N/A

Integrals

• Are all integral condenser coils including walls freezer free of dirt and debris?

  Yes

  No

  N/A

• If more than one compressor on unit are all working satisfactorily and all discharge pipes of equal temperature?

  Yes

  No

  N/A

Cases (general)

• Are all case drains checked and clear? (No water visible under air on grill or on floor etc)

  Yes

  No

  N/A

• Are all night blinds operational and damage free?

  Yes

  No

  N/A

• Is all honeycomb present,clean and damage free?

  Yes

  No

  N/A

• Are all case dividers, wier screens and Perspex risers present and damage free?

  Yes

  No

  N/A

• Are all bump rails and corner guards present and damage free?

  Yes

  No

  N/A

• Are all kick plates present and secure?

  Yes

  No

  N/A

• If applicable do all doors self close?

  Yes

  No

  N/A

• If applicable are all door seals secure and free of damage?

  Yes

  No

  N/A

• If applicable Are door surrounds free from signs of icing up? This could indicate seal failing or heater failed if ice visible

  Yes

  No

  N/A

• If applicable are glass doors free from ice between glass sheets?

  Yes

  No

  N/A

RDM panel

• Has the RDM been reviewed and clear of active alarms requiring attention? (eg probe faults or valve open alarms)

  Yes

  No

  N/A

• Have all current CPT temperatures been reviewed and any abnormal or suspicious values investigated?

  Yes

  No

  N/A

Coldrooms

• Is evaperator ice free to a satisfactory level?

  Yes

  No

  N/A

• Is evaperator clean? Coil and casing

  Yes

  No

  N/A

• Do all fans work?

  Yes

  No

  N/A

• Is room free of water leaks? (Under evaporator etc) Could indicate a blocked drain

  Yes

  No

  N/A

• Is All door furniture present, damage free and secure? (green button, handle, hinges etc)

  Yes

  No

  N/A

• Are inner flap doors fully functional and damage free?

  Yes

  No

  N/A

• If sliding door. Is the top rail secure?

  Yes

  No

  N/A

• Is floor safe? Not lifting in places etc

  Yes

  No

  N/A

• Do entrapment alarms function correctly?

  Yes

  No

  N/A

Pack

• Are all compressors operational?

  Yes

  No

  N/A

• Is oil level satisfactory?

  Yes

  No

  N/A

• Is the pack free of signs of oil or gas leaks

  Yes

  No

  N/A

• Is the pack controller free of any active alarms?

  Yes

  No

  N/A

Condenser

• Is condenser clean?

  Yes

  No

  N/A

• Do ALL Condenser fans work?

  Yes

  No

  N/A

Plant Area

• Is plant area clear of rubbish, dirt etc?

  Yes

  No

  N/A

Air curtain

• Is air curtain visibly clean? Cob web and dust free

  Yes

  No

  N/A

• Is air curtain operational? Works in heating mode as some will run cold when faulty

  Yes

  No

  N/A

Electrical

• Is all visible electrical equipment damage free and safe? No cracked sockets etc<br>Note: all bell pushes should also be checked including outdoor ones.

  Yes

  No

  N/A

Plumbing

• Do all taps work satisfactorily and not drip?

  Yes

  No

  N/A

• Do all toilets flush satisfactorily and are flush handles/buttons secure? Several attempts to make it flush could indicate syphon is faulty.

  Yes

  No

  N/A

• Is all pipework free of obvious damage or leaks?

  Yes

  No

  N/A

Completion

• Has the store/duty manager been asked if there are any issues of which they are aware and are satisfied there is nothing for us to do?

  Yes

  No

  N/A

• Any other observations made this visit

• Has store space diary been filled in?

  Yes

  No

  N/A

• Engineer to sign on completion

  Sign