Store audit extra/express

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Pak filters in changed in last year?

  Yes

  No

  N/A

• Pak gas level above low liquid level?

  Yes

  No

  N/A

• Pak oil level acceptable and visible in sight glass or sensor?

  Yes

  No

  N/A

• PRV's in date?

  Yes

  No

  N/A

• Leak test, any leaks found?

  Yes

  No

  N/A

• Pak housekeeping (attach pictures)

  Good

  Fair

  Poor

  N/A

• Gas coolers/condensers clear of dirt/debris?

  Good

  Fair

  Poor

  N/A

• Gas coolers/condensers clear from obstructions?

  Yes

  No

  N/A

• Is the general area clear and safe for access and works?

  Yes

  No

  N/A

• Are paks online?

  Yes

  No

  N/A

Chiller and produce cabinets

• Do any chillers have condensation?

  Yes

  No

  N/A

• Do any chillers have water leaks?

  Yes

  No

  N/A

• State of fabric on chillers (attach pictures of damages)

  Good

  Fair

  Poor

  N/A

• Any iced up chillers?

  Yes

  No

  N/A

• Are all defrost settings correct?

  Yes

  No

  N/A

• Any fans down?

  Yes

  No

  N/A

• Controller lids attached and top of cases clear of mess?

  Yes

  No

  N/A

• Are all cases online?

  Yes

  No

  N/A

• Leak test, any leaks found?

  Yes

  No

  N/A

Freezers

• Are freezers clear of condensation/hoar frost?

  Yes

  No

  N/A

• Do any freezers have water leaks?

  Yes

  No

  N/A

• State of fabric on freezers (attach pictures of damages)

  Good

  Fair

  Poor

  N/A

• Any iced up freezers?

  Yes

  No

  N/A

• Are all defrost settings correct?

  Yes

  No

  N/A

• Any fans down?

  Yes

  No

  N/A

• Controller lids attached and top of freezers clear of mess?

  Yes

  No

  N/A

• Are all freezers online?

  Yes

  No

  N/A

• Leak test, any leaks found?

  Yes

  No

  N/A

Coldrooms

• Are coldstores clear of condensation/hoar frost?

  Yes

  No

  N/A

• Do any coldstores have water leaks?

  Yes

  No

  N/A

• State of fabric on coldstores(attach pictures of damages)

  Good

  Fair

  Poor

  N/A

• Any iced up coldrooms?

  Yes

  No

  N/A

• Are the evaporators clean?

  Yes

  No

  N/A

• Are all defrost settings correct?

  Yes

  No

  N/A

• Any fans down?

  Yes

  No

  N/A

• Leak test, any leaks found?

  Yes

  No

  N/A

• Condition of lagging in coldrooms?

  Good

  Fair

  Poor

  N/A

• Condition of interior doors?

  Good

  Fair

  Poor

  N/A

• Are all coldstores online?

  Yes

  No

  N/A

Condensing units

• Are the coils clean?

  Yes

  No

  N/A

• Is the sight glass clear?

  Yes

  No

  N/A

• PRV in date? (If applicable)

  Yes

  No

  N/A

• Condition of unit? (add pictures of damages)

  Good

  Fair

  Poor

  N/A

• Is the unit accessible and clear of obstruction?

  Yes

  No

  N/A

Integrals

• Are coils clear?

  Yes

  No

  N/A

• Condition of unit? (add pictures of damage)

  Good

  Fair

  Poor

  N/A

• Are the units accessible and clear of obstruction?

  Yes

  No

  N/A

• Are the units online?

  Yes

  No

  N/A

Front end (255/Einstein etc)

• Is the front end accessible?

  Yes

  No

  N/A

• Is the front end communcating?

  Yes

  No

  N/A

• Any alarms on front end?

  Yes

  No

  N/A

• Condition of front end?

  Good

  Fair

  Poor

  N/A

IMS simms

• Are all units showing online on IMS?

  Yes

  No

  N/A

PFS

• Are all cases free of condensation?

  Yes

  No

  N/A

• Are all cases free of ice?

  Yes

  No

  N/A

• Do the cases have any water leaks?

  Yes

  No

  N/A

• Fabric condition of cases? (attach pictures of damage)

  Good

  Fair

  Poor

  N/A

• Are integral condensers clean?

  Yes

  No

  N/A

• Is condensing unit accessible?

  Yes

  No

  N/A

• Is condensing unit sight glass clear?

  Yes

  No

  N/A

• Is condensing unit condenser clean?

  Yes

  No

  N/A

• Condensing unit PRV in date?

  Yes

  No

  N/A