SES COMPLIANCE 6 MONTHLY PPM AUDIT

• Engineer name/ engineer number

• Ses store name / Store number

• WO NO / Task ID

• Conducted on

  Date

Engineer check list

• Has engineer signed in / out?

  Yes

  No

  N/A

• Does the engineer know the fire safety procedure?

  Yes

  No

  N/A

• Is the engineer wearing the correct PPE and uniform?

  Yes

  No

  N/A

• Has the engineer let the manager know of the task he about to undertake and his whereabouts?

  Yes

  No

  N/A

• Is all refrigeration asset tagged?

  Yes

  No

  N/A

Hazard or unsafe conditions

• Is the site free from hazards and unsafe conditions? If NO, if possible please add photos of the hazard or unsafe condition

  Yes

  No

  N/A

Space - R2 condensers & condensing units

• Have you cleaned the condensers / gas coolers as per the SOP? ( please attach photos before and after)

  Yes

  No

  N/A

• Are all fans operational and fan guards undamaged?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Is the floor clean and free from debris?

  Yes

  No

  N/A

Space - R10 Retarder Prover maintenance

• Have you inspected the prover evap coil for visible signs of corrosion? (Please add photos)

  Yes

  No

  N/A

• Have you leak checked the prover for any refrigerant leaks?

  Yes

  No

  N/A

Space - R11 Ice Machine

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

  Yes

  No

  N/A

• Has the condenser been cleaned and clear?

  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

Space - R7 cold stores & coldrooms

• Are all evaporator housing and coils clean and free of dirt? (Please add photos)

  Yes

  No

  N/A

• Are all evaporator fans operational and guards undamaged?

  Yes

  No

  N/A

• Are coldroom entrapment alarms working?

  Yes

  No

  N/A

• Is the cold room clear of ice / snow?

  Yes

  No

  N/A

• Are all cold room drain lines clear?

  Yes

  No

  N/A

• Are the evaporator coils free from Ice?

  Yes

  No

  N/A

• Are all cold room drip pan heaters working?

  Yes

  No

  N/A

• Is there any fabric faults? If yes. (please list and add photos)

  no

  yes

  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

• Areall 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