Sainsbury's Planned Preventive Maintenance Paperwork

• Site Name and Number

• PPM Tasks Number(s) carried out

  Select R1 Compressor/Packs R2 Condenser/Gas Cooler R6 William Integral Cabinets R7 Cold Stores /Cold rooms R8 REfrigeration Controllers R9 All fixed refrigerant pipe work and insulation R10 Retarder Prover R11 Ice machines

  • R1 Compressor/Packs
  • R2 Condenser/Gas Cooler
  • R6 William Integral Cabinets
  • R7 Cold Stores /Cold rooms
  • R8 REfrigeration Controllers
  • R9 All fixed refrigerant pipe work and insulation
  • R10 Retarder Prover
  • R11 Ice machines

• Metrix Task Number(s)

• Verisae Task Number(s)

• Engineer

PLEASE EMAIL THIS AUDIT TO: DL_NOC-ContractSupport-PPM@space-engineering.co.uk & cc Darren.Hogg@space-engineering.co.uk

BEFORE STARTING WORK, RISK ASSESS YOUR WORKING AREA AND ENSURE YOU COMPLY WITH ALL HEALTH & SAFETY REFULATIONS.

ENSURE YOU LOG ON AND OFF VERISAE IN REAL TIME

• Please tick the relevant PPM task's and provide asset numbers for each task carried out.

  Select R1 Compressor/Packs R2 Condenser/Gas Cooler R6 William Integral Cabinets R7 Cold Stores /Cold rooms R8 REfrigeration Controllers R9 All fixed refrigerant pipe work and insulation R10 Retarder Prover R11 Ice machines

  • R1 Compressor/Packs
  • R2 Condenser/Gas Cooler
  • R6 William Integral Cabinets
  • R7 Cold Stores /Cold rooms
  • R8 REfrigeration Controllers
  • R9 All fixed refrigerant pipe work and insulation
  • R10 Retarder Prover
  • R11 Ice machines

• Assets here please.

• Do you need to arrange a return visit to complete the work?

  NO

  YES

  N/A

• If a return visit is required, please briefly explain why

If a return visit is required, please call the PPM team/SME to arrange a date for a return visit to complete the work once all spares are available

• Is the PPM complete?

  Yes

  No

  N/A

• Does any of the equipment need adding to the dilapidation list?

  NO

  YES

  N/A

• Any further notes/comments

• Store Manager Name and Signature

  Sign

• Date and Time

  Date