SES COMPLIANCE VENT / UNDER CABINET CLEAN 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 - vents and under cabinet clean

• Has the kick panel vents been cleaned?

  Yes

  No

  N/A

• Has the debris been cleaned from under the cabinet?

  Yes

  No

  N/A

• Are the kick panel free from damage and in the correct position

  Yes

  No

  N/A

• Are all drain pipes free from damage

  Yes

  No

  N/A

• Are all the kick plates screwed in position ( ones they need screws)

  Yes

  No

  N/A

• Is under the cabinet free from ice

  Yes

  No

  N/A

• Please add photos below.

• Before

  Media

• After

  Media

Comments

• Any other outstanding issues?

  no

  yes

  n/a

• Add signature

  Sign

• Select date

  Date