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) INSERT PHOTOS OF FILTERS AND CASSETTES HERE

  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 controller free of any active alarms?

  Yes

  No

  N/A

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

  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