SES COMPLIANCE 3 MONTHLY PPM AUDIT

• Engineer name

• Ses store name / Store number

• WO NO / Task ID

• Conducted on

  Date

• If any faults/damage is found please provide the following information, asset/make/model/serial number and photos.

Engineer check list

• Has engineer signed in / out?

  Yes

  No

  N/A

• Is the engineer wearing the correct PPE.

  Yes

  No

  N/A

• Is all refrigeration equipment asset tagged?

  Yes

  No

  N/A

Risk assessment and method statement.

• Are you aware of the risk assessment and method statement? Found in ibooks.

  Yes

  No

  N/A

Space - R11 Ice Machine

• Has the ice machine been cleaned internally/externally? (Please add photos)

  Yes

  No

  N/A

• Has the condenser been cleaned internally and externally?

  Yes

  No

  N/A

• Are all external panel filters front and side been cleaned?

  Yes

  No

  N/A

• Are all drain pipes clean, clear and flowing freely?

  Yes

  No

  N/A

• Has HB-30 been run through the system (every 12 months)

  Yes

  No

  N/A

• Has the filter & scalestick been changed?

  Yes

  No

  N/A

Shop Floor fabric issues.

• Are all door seals free from damage?

  Yes

  No

  N/A

• Are all doors closing correctly?

  Yes

  No

  N/A

• Are All bumper bars positioned correctly and free of damage?

  Yes

  No

  N/A

• Are All honeycombs positioned correctly and free of damage?

  Yes

  No

  N/A

• Are All dividers and risers positioned correctly and free from damage?

  Yes

  No

  N/A

• Are all kick plates positioned correctly and free from damage?

  Yes

  No

  N/A

Comments

• Any other outstanding issues?

  no

  yes

  n/a

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