SSL PPM AUDIT

• SSL Site

• Contractor

• Conducted on

  Date

• Prepared by

Check list

• All cold room doors close ok.

  Yes

  No

  N/A

• Cold room drain lines clear

  Yes

  No

  N/A

• All cold room panic alarms working.

  Yes

  No

  N/A

• All evaporator fans working.

  Yes

  No

  N/A

• Cold room evaporators clean

  Yes

  No

  N/A

• All condenser fans working. Adjacent area clean and tidy.

  Yes

  No

  N/A

• All condensers clean and able to see through. No signs of corrosion.

  Yes

  No

  N/A

• No excessive pipe work corrosion.

  Yes

  No

  N/A

• No flooding back

  Yes

  No

  N/A

• Plant room area clean and tidy.

  Yes

  No

  N/A

• PRVs dated and tagged.

  Yes

  No

  N/A

• LT compressor body fans working.

  Yes

  No

  N/A

• All braided hoses / Hp lines in good condition and NOT rubbing.

  Yes

  No

  N/A

• All pipe clamps in place and tight. (No rubbers perished).

  Yes

  No

  N/A

• All compressor mounting brackets tight.

  Yes

  No

  N/A

• All compressors clean.

  Yes

  No

  N/A

• Gas levels correct.

  Yes

  No

  N/A

• Oil levels good.

  Yes

  No

  N/A

Engineers Name & Signature

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