Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

General performance

General performance.

  • Any comments from the client or staff regarding the operation of the new system(s)?

  • Are the staff generally happy with our performance?

  • Has the system(s) been fully commissioned by all parties involved?

  • Are there any issues or damage caused to the premises generally?

  • Have any Materials, Equipment or Tools been left on site?

  • Has any rubbish been left on site by us or other contractors or sub contractors?

  • Is there any outstanding works to be completed?

  • Are there any New or Additional works required? <br>Other than any snagging items.

Inside the store

How does the store feel.

  • Does the Dining area feel comfortable?

  • Does the Kitchen feel comfortable?

  • Is the extraction noisy or vibrating internally?

  • Have the extract hood readings been taken?

Inside the store.

  • Has the site INTERNALLY been left clean and tidy?

  • Has any damage been caused internally either by us directly or by accident?

  • Has the kitchen ceiling been re-installed correctly and with no marks?

  • Has the dining area ceiling been re-installed correctly with no marks?

  • Any other comments?

HVAC Grilles.

  • Do we have the correct quantity of Kitchen SUPPLY AIR grilles?

  • Do we have sufficient extract grilles in the kitchen installed in the correct locations?<br>Typically above Ice machine, Shake Machine, and Drinks machines.

  • Do we have the correct number of counter grilles installed?

  • Has a grill been installed in the presenter booth?

  • Do we have the correct number of DINING AREA supply air grilles?

  • Do we have the correct quantity of Return air grilles in the DINING AREA?

Thermostats.

  • Has the S1 thermostat been moved?

  • Have any holes from the stats previous location been filled in or covered?

  • Has the S2 thermostat been moved?

  • Have any holes from the stats previous location been filled in or covered?

  • Any other comments?

Controls and Power supplies.

  • Are the controls works complete?

  • Are all ancillary items such as air curtains, split ac units connected to Trend?

  • Have Powells been informed to lock down the Trend commissioning screen?

  • Have the mains power supplies been upgraded and cables replaced?<br>Nordair 150 = 63A supply<br>Nordair 180-240 = 100A supply

Stock room.

  • Has the ventilation within the stock room been improved?

On the roof

Nordair AHU Plant S1 & S2

  • Are there any noticeable issues or faults with the Nordair units?<br>

  • Are there any noticeable issues or faults with any of the Mitsubishi units?

  • Are there any other noticeable faults with the RHF extract equipment?

  • Are there any other noticeable fault with any other equipment?

  • Has any ductwork been installed to a suitable standard?

  • Do all ductwork penetrations appear to be sound and waterproof?

  • Has any Ventureclad insulation been installed and completed to a suitable standard?

  • Have all condensate traps being installed properly and not likely to cause any water issues on the roof?

  • Any other comments about the AHU Installation(s)?

Gas pipework or Gas installation.

  • Is the gas pipework suitable and safe for use?

  • Has the gas pipework and burner operation been commissioned by the gas engineer?

  • Has the gas test certificate or flue analyser printout been left in the burner cabinet?

  • Has the Gas pipework been painted suitably?

  • Any other comments about the gas works?

Mitsubishi systems.

  • Are the units mounted and secured properly?

  • Is there adequate ventilation around the units?

  • Are air deflectors required to direct air upwards?

  • Is the pipework suitably protected?

  • If in a coastal location or pipework is vulnerable has pipework protection been installed?

  • Are all cables glanded into the casing?

RHF - E1 Extract fan.

  • Has the checker plate been replaced with new?

  • Have ALL of the spring AV mounts been securely fixed?

  • Have ALL of the spring AV mounts been set up correctly to the optimum height?

  • Do we have 2 x drip trays installed and filled with sand?<br>1 x Under Drum drain & 1 x Under exhaust flex connection.

  • Is the whole fan and any access doors, belt covers fully accessible?

  • Has the inverter been installed safely and securely with adequate access?

  • Has the inverter been commissioned and set to Auto mode?

  • Is the ductwork inlet and outlet free from grease leaks and installed correctly?

  • Is there any noise to be concerned about?

  • Any other notes on the Extract fan?

WC Extract fan(s).

  • Has the WC extract fan been replaced or repaired?

  • Is the WC extract fan working as intended?

Any other fans or equipment.

  • Has any other equipment been installed or repaired?

  • Is the equipment as intended and working as planned?

Any other comments on the roof.

  • Any other notes or comments?

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