SSL PPM AUDIT

• SSL Site

• Contractor

• Conducted on

  Date

• Prepared by

Check list

• Have engineers signed in / out ?

  Yes

  No

  N/A

• Have engineer got correct PPE ?

  Yes

  No

  N/A

R2 Condenser / Gas Cooler Maintenance

• Have you cleaned the condenser / gas coolers as per the SOP ? ( please attach before and after photos ).

  Yes

  No

  N/A

• Are all fans operational ?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

R1- Pack Maintenance

• Are all liquid levels satisfactory?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all oil levels satisfactory?

  Yes

  No

  N/A

• All all packs clean and tidy?

  Yes

  No

  N/A

• Are all compressors operational?

  Yes

  No

  N/A

Comments

• Outstanding issues

  Yes

  No

  N/A

Engineers Name & Signature

• Add signature

  Sign