Site audit

• SSL Site

• Contractor

• Conducted on

  Date

• Prepared by

R2 Condenser / Gas Cooler Maintenance

• Are condensers/ Gas coolers clean and free from debris

  Yes

  No

  N/A

• Are all fans operational and undamaged

  Yes

  No

  N/A

• Fin and coil in serviceable condition and clean

  Yes

  No

  N/A

R1- Pack Maintenance

• Is the plant room clean and tidy, please add photos.

  Yes

  No

  N/A

• All all packs clean and tidy?

  Yes

  No

  N/A

• Are all compressors operational?

  Yes

  No

  N/A

R4 Remote Cabinets

• Are cabinets clean and fans operating

  Yes

  No

  N/A

• Are cabinets free from any alarms

  Yes

  No

  N/A

• Are cabinets free from water leaks and drains clear

  Yes

  No

  N/A

• Is cabinet fabric in a serviceable condition

  Yes

  No

  N/A

• Are honeycombs in good condition

  Yes

  No

  N/A

• Are all dividers/weirs and load liners present and free from damage

  Yes

  No

  N/A

• Are slime guard fitted

  Yes

  No

  N/A

R5 & R6 integral cabinets

• Is cabinet fabric in good condition

  Yes

  No

  N/A

• Are cabinets operating normally

  Yes

  No

  N/A

• Are condensers clean and free from damage

  Yes

  No

  N/A

• Are the fans operating and free from damage

  Yes

  No

  N/A

• Are cabinets free from water leaks

  Yes

  No

  N/A

R7 Cold stores/Cold rooms

• Are cold rooms clean

  Yes

  No

  N/A

• Is the Coldroom fabric in a serviceable condition

  Yes

  No

  N/A

• Are all fans operating

  Yes

  No

  N/A

• Are coil and fins free from damage

  Yes

  No

  N/A

• Is evaporator clean and free from damage

  Yes

  No

  N/A

• Are cold rooms free from ice build up

  Yes

  No

  N/A

• Are entrapment alarms operational

  Yes

  No

  N/A

• Is leak detection alarm operational

  Yes

  No

  N/A

• Is all lighting operational

  Yes

  No

  N/A

• Are inner doors in a serviceable condition

  Yes

  No

  N/A

• Are outer doors in a serviceable condition<br>

  Yes

  No

  N/A

• Are drains clear and free from water leaks

  Yes

  No

  N/A

R11 Ice Machines

• Is ice machine fabric in good condition with no damage

  Yes

  No

  N/A

• Is ice machine clean and free from lime scale build up

  Yes

  No

  N/A

• Is pipework clean and clear of any debris/lime scale

  Yes

  No

  N/A

• Is condenser clean and clear of debris/blockages

  Yes

  No

  N/A

• Is fan operational

  Yes

  No

  N/A

• Is ice being produced satisfactory

  Yes

  No

  N/A

• Are filters in good and serviceable condition

  Yes

  No

  N/A

• Is filter fabric in serviceable condition and free from damage

  Yes

  No

  N/A

• Has water hygiene log been completed and up to date

  Yes

  No

  N/A

Leak testing

• Has leak testing been carried out

  Yes

  No

  N/A

• Have any leaks been evident

  Yes

  No

  N/A

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