SES CM Audit

• Sainsburys

• Conducted on

  Date

• Auditor

• Location
  Address

• Engineer(s) on site

Check List

• Have engineers signed in / out ?

  Yes

  No

  N/A

• Have engineers got the correct PPE ?

  Yes

  No

  N/A

• Have Case Maintenance engineers / store followed the floor plan ? Please provide case numbers

  Yes

  No

  N/A

Cabinet Maintenance Audit

• Are all cabinets clean and free of ice ?

  Yes

  No

  N/A

• Are all probes in correct position ?

  Yes

  No

  N/A

• Are all fans running ?

  Yes

  No

  N/A

• Are all defrost heaters operational ?

  Yes

  No

  N/A

• Are all cabinet drains & pump trays FREE FLOWING / CLEAR?

  Yes

  No

  N/A

• Are all free from refrigerant leaks ?

  Yes

  No

  N/A

• Have slime guard tablets been fitted ?

  Yes

  No

  N/A

• Are all honeycombed clean and fitted correctly ?

  Yes

  No

  N/A

• Are all back plates and baffle plates fitted correctly ?

  Yes

  No

  N/A

• Are all dividers, risers,base plates and kick plates fitted correctly ?

  Yes

  No

  N/A

• Is the shop floor clear of water leaks ?

  Yes

  No

  N/A

• Are all cabinets down to temperature ?

  Yes

  No

  N/A

• Is the RDM panel alarm free ?

  Yes

  No

  N/A

• Auditor signature

  Sign

• Signature

  Sign

• Date

  Date