SES COMPLIANCE DRAIN MAINTENANCE AUDIT

• Engineer name/Engineer number

• WO/Task ID

• SES Sainsbury's site/number

• 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

• Are all refrigeration equipment asset tagged?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Drain Maintenance Checklist

• Have all rodding eyes been accessed under cabinets using the vac and cleared of any blockages? (Vac each rodding eye for a minimum of 5mins)

  Yes

  No

  N/A

• Have you noticed any main drain issues? (If Yes please note down the location of main drain & if possible photos & video)

  Yes

  No

  N/A

• Have all drainage pipes been checked for leaky seals, cracks and tightness where accessible?

  Yes

  No

  N/A

• Any water leaks on site? (If Yes, investigate the leak & fix before leaving site if possible)

  Yes

  No

  N/A

Comments

• Any outstanding issues?

  Yes

  No

  N/A

• Auditor Signature

  Sign