SSL Site Checks

• Store Name and Number

• Date

  Date

• Engineer

• Job Number/WO Number

Cabinets

• Are all kick plates fitted?

  Yes

  No

  N/A

• Are all night blinds operational?

  Yes

  No

  N/A

• Are all cabinet lights operational?

  Yes

  No

  N/A

• Are all door return springs operational?

  Yes

  No

  N/A

• Are all door seals in good condition?

  Yes

  No

  N/A

• Do all cabinets have a full set of weir screens, honeycombs and dividers fitted? If not, please provide details including case make and model

  Yes

  No

  N/A

• Are all cabinets water leak free?

  Yes

  No

  N/A

• Any signs of overloading? Please provide photos of any overloading

  Yes

  No

  N/A

• Are there any other fabric issues?

  Yes

  No

  N/A

• Additional Comments - Cabinets

• Additional Photos - Cabinets

  Media

Coldrooms

• Any ice buildup?

  Yes

  No

  N/A

• Is the lighting operational?

  Yes

  No

  N/A

• Are all evaporators clean and clear?

  Yes

  No

  N/A

• Are all fans operational?

  Yes

  No

  N/A

• Are coldroom doors being closed?

  Yes

  No

  N/A

• Are flap doors fitted and operational?

  Yes

  No

  N/A

• Are all coldrooms water leak free?

  Yes

  No

  N/A

• Does the leak alarm sounder work?

  Yes

  No

  N/A

• Is the entrapment alarm operational?

  Yes

  No

  N/A

• Are there any other fabric issues?

  Yes

  No

  N/A

• Additional Comments - Coldrooms

• Additional Photos - Coldrooms

  Media

Plant

• Are all condensers and condensing units clean and clear?

  Yes

  No

  N/A

• Are all condenser fans operational?

  Yes

  No

  N/A

• Are refrigerant levels ok?

  Yes

  No

  N/A

• Are all oil management systems working?

  Yes

  No

  N/A

• Are all oil levels ok?

  Yes

  No

  N/A

• Are all compressors staging in and out?

  Yes

  No

  N/A

• Has a visual check of all flexible hoses been carried out?

  Yes

  No

  N/A

• Is the plant lighting operational?

  Yes

  No

  N/A

• Are all PRV's in date and tagged?

  Yes

  No

  N/A

• Are all ventilation fans operational?

  Yes

  No

  N/A

• Does the leak alarm sounder work?

  Yes

  No

  N/A

• Additional Comments - Plant

• Additional Photos - Plant

  Media

Housekeeping and General Checks

• Has the store had a full leak test completed?

  Yes

  No

  N/A

• Are all plant rooms clean and tidy?

  Yes

  No

  N/A

• Are staff using plant rooms for storage of store equipment?

  Yes

  No

  N/A

• Are there any outstanding alarms present on the RDM data manager? i.e. RTC faults etc.

  Yes

  No

  N/A

• Any outstanding work orders in Verisae?

  Yes

  No

  N/A

• Additional Comments

• Additional Photos

  Media

• Engineer Signature

  Sign