Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
General performance
General performance.
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Any comments from the client or staff regarding the operation of the new system(s)?
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Are the staff generally happy with our performance?
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Has the system(s) been fully commissioned by all parties involved?
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Are there any issues or damage caused to the premises generally?
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Have any Materials, Equipment or Tools been left on site?
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Has any rubbish been left on site by us or other contractors or sub contractors?
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Is there any outstanding works to be completed?
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Are there any New or Additional works required? <br>Other than any snagging items.
Inside the store
How does the store feel.
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Does the Dining area feel comfortable?
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Does the Kitchen feel comfortable?
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Is the extraction noisy or vibrating internally?
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Have the extract hood readings been taken?
Inside the store.
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Has the site INTERNALLY been left clean and tidy?
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Has any damage been caused internally either by us directly or by accident?
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Has the kitchen ceiling been re-installed correctly and with no marks?
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Has the dining area ceiling been re-installed correctly with no marks?
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Any other comments?
HVAC Grilles.
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Do we have the correct quantity of Kitchen SUPPLY AIR grilles?
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Do we have sufficient extract grilles in the kitchen installed in the correct locations?<br>Typically above Ice machine, Shake Machine, and Drinks machines.
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Do we have the correct number of counter grilles installed?
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Has a grill been installed in the presenter booth?
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Do we have the correct number of DINING AREA supply air grilles?
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Do we have the correct quantity of Return air grilles in the DINING AREA?
Thermostats.
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Has the S1 thermostat been moved?
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Have any holes from the stats previous location been filled in or covered?
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Has the S2 thermostat been moved?
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Have any holes from the stats previous location been filled in or covered?
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Any other comments?
Controls and Power supplies.
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Are the controls works complete?
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Are all ancillary items such as air curtains, split ac units connected to Trend?
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Have Powells been informed to lock down the Trend commissioning screen?
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Have the mains power supplies been upgraded and cables replaced?<br>Nordair 150 = 63A supply<br>Nordair 180-240 = 100A supply
Stock room.
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Has the ventilation within the stock room been improved?
On the roof
Nordair AHU Plant S1 & S2
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Are there any noticeable issues or faults with the Nordair units?<br>
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Are there any noticeable issues or faults with any of the Mitsubishi units?
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Are there any other noticeable faults with the RHF extract equipment?
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Are there any other noticeable fault with any other equipment?
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Has any ductwork been installed to a suitable standard?
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Do all ductwork penetrations appear to be sound and waterproof?
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Has any Ventureclad insulation been installed and completed to a suitable standard?
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Have all condensate traps being installed properly and not likely to cause any water issues on the roof?
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Any other comments about the AHU Installation(s)?
Gas pipework or Gas installation.
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Is the gas pipework suitable and safe for use?
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Has the gas pipework and burner operation been commissioned by the gas engineer?
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Has the gas test certificate or flue analyser printout been left in the burner cabinet?
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Has the Gas pipework been painted suitably?
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Any other comments about the gas works?
Mitsubishi systems.
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Are the units mounted and secured properly?
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Is there adequate ventilation around the units?
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Are air deflectors required to direct air upwards?
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Is the pipework suitably protected?
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If in a coastal location or pipework is vulnerable has pipework protection been installed?
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Are all cables glanded into the casing?
RHF - E1 Extract fan.
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Has the checker plate been replaced with new?
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Have ALL of the spring AV mounts been securely fixed?
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Have ALL of the spring AV mounts been set up correctly to the optimum height?
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Do we have 2 x drip trays installed and filled with sand?<br>1 x Under Drum drain & 1 x Under exhaust flex connection.
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Is the whole fan and any access doors, belt covers fully accessible?
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Has the inverter been installed safely and securely with adequate access?
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Has the inverter been commissioned and set to Auto mode?
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Is the ductwork inlet and outlet free from grease leaks and installed correctly?
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Is there any noise to be concerned about?
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Any other notes on the Extract fan?
WC Extract fan(s).
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Has the WC extract fan been replaced or repaired?
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Is the WC extract fan working as intended?
Any other fans or equipment.
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Has any other equipment been installed or repaired?
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Is the equipment as intended and working as planned?
Any other comments on the roof.
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Any other notes or comments?