Store Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by Neil van Oudtshoorn

• Location
  Address

• Personnel

• Yes

  No

  N/A

GENERAL

• Is the fluorescent shop name signage operational?

  Yes

  No

  N/A

• Is the HVAC system operational?

  Yes

  No

  N/A

• Are the Refrigeration systems operational?

  Yes

  No

  N/A

• Are the lifts and hoists operational?

  Yes

  No

  N/A

• Is the Generator operational?

  Yes

  No

  N/A

• Are any floor and wall tiles cracked?

  Yes

  No

  N/A

• Are all pallet jacks in good working condition?

  Yes

  No

  N/A

• Are all lights working on the trading floor?

  Yes

  No

  N/A

• Are all fire hose reels mounted correctly?

  Yes

  No

  N/A

• Are all fire hose reels connected to a water source?

  Yes

  No

  N/A

• Do the fire hose reels have the correct signage?

  Yes

  No

  N/A

• Do all fire hose reels fall within the valid inspection date?

  Yes

  No

  N/A

• Are all fire extinguishers mounted correctly?

  Yes

  No

  N/A

• Are all fire extinguisher pressure gauges indicating the correct pressure?

  Yes

  No

  N/A

• Are the lights in the Admin areas working?

  Yes

  No

  N/A

REFRIGERATION CABINETS

GLASS DOOR FREEZERS

• Are door hinges operating correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are door handles correctly mounted and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the door seals intact?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights in the cabinet working and mounted correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the glass panels in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans appear to be working correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the corner protectors in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the kick-plates in place and fitted correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet clean?

  Yes

  No

  N/A

• Add media

  Media

ISLAND FREEZERS

• Are the anti-sweat heaters working?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights operational?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans appear to be working correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the temperature display operational?

  Yes

  No

  N/A

• Add media

  Media

• Record the temperature

  Yes

  No

  N/A

• Is the cabinet in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the corner protectors in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the bumper rails in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the kick-plates in place and fitted correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the coils free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets merchandised correctly?

  Yes

  No

  N/A

• Add media

  Media

HIGH-BACK CABINETS

• Are the lights in the cabinet working?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans appear to be working correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the temperature display operational?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the corner protectors in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the kick-plates in place and fitted correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the coils free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet merchandised correctly?

  Yes

  No

  N/A

• Add media

  Media

LOW-BACK CABINETS

• Are the lights in the cabinet working?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans appear to be working correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the temperature display operational?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the corner protectors in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the kick-plates in place and fitted correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet merchandised correctly?

  Yes

  No

  N/A

• Add media

  Media

SELF CONTAINED REFRIGERATION CABINETS

• Are door hinges operating correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are door handles correctly mounted and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the door seals intact?

  Yes

  No

  N/A

• Add media

  Media

• Are the door anti-sweat heaters working?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights in the cabinet working and correctly mounted?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Add media

  Media

• Do the fans appear to be working correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the the condensers clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the glass panels in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the kick-plates in place and fitted correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the coils free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

FRUIT AND VEG CABINETS

• Are the lights in the cabinet working?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans appear to be working correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the corner protectors in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the bumper rails in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the kick-plates in place and fitted correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the coils free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets merchandised correctly?

  Yes

  No

  N/A

• Add media

  Media

FRUIT AND VEG PREP AREA

• Are the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coil fans operational?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans have safety guards?

  Yes

  No

  N/A

• Add media

  Media

• Do both ends of the blower coil have covers?

  Yes

  No

  N/A

• Add media

  Media

• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

• Add media

  Media

DELI DEPARTMENT

GENERAL

• Are the scales operational?

  Yes

  No

  N/A

• Add media

  Media

• All equipment functioning correctly?

  Yes

  No

  N/A

• Are all the lights working?

  Media

• Yes

  No

  N/A

• Add media

  Media

• Is the fly catcher working?

  Yes

  No

  N/A

• Add media

  Media

• Are the extract canopy filters clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the fat-trap clean?

  Yes

  No

  N/A

• Add media

  Media

• Does the electrical distribution board have doors and flash panel?

  Yes

  No

  N/A

• Add media

  Media

• Are the circuit breakers labelled clearly and in an acceptable manner?

  Yes

  No

  N/A

• Add media

  Media

• Do all visible electrical socket outlets appear to be in good condition?

  Yes

  No

  N/A

• Add media

  Media

CABINETS

• Are all the lights in the cabinet working?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans appear to be working correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the corner protectors in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the bumper rails in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the kick-plates in place and fitted correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the coils free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets merchandised correctly?

  Yes

  No

  N/A

• Add media

  Media

DELI COLDROOM

• Is the latch and strike on the door operating correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the door seal intact and undamaged?

  Yes

  No

  N/A

• Add media

  Media

• Are the strip curtains in place and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coil fans operational?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans have safety guards?

  Yes

  No

  N/A

• Add media

  Media

• Do both ends of the blower coil have covers?

  Yes

  No

  N/A

• Add media

  Media

• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

• Add media

  Media

DELI FREEZER ROOM

• Is the latch and strike on the door operating correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the door seal intact and undamaged?

  Yes

  No

  N/A

• Add media

  Media

• Is the door heater operational?

  Yes

  No

  N/A

• Add media

  Media

• Are the strip curtains in place and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Are the insulated panels in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coil fans operational?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans have safety guards?

  Yes

  No

  N/A

• Add media

  Media

• Do both ends of the blower coil have covers?

  Yes

  No

  N/A

• Add media

  Media

• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coils clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the condensate drain heater operational?

  Yes

  No

  N/A

• Add media

  Media

BAKERY DEPARTMENT

GENERAL

• Are the scales operational?

  Yes

  No

  N/A

• Add media

  Media

• All equipment functioning correctly?

  Yes

  No

  N/A

• Add media

  Media

• All the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Are the fly catchers working?

  Yes

  No

  N/A

• Add media

  Media

• Are the extract canopy filters clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the fat-trap clean?

  Yes

  No

  N/A

• Add media

  Media

• Does the electrical distribution board have doors and flash panel?

  Yes

  No

  N/A

• Add media

  Media

• Are the circuit breakers labelled clearly and in an acceptable manner?

  Yes

  No

  N/A

• Add media

  Media

• Do all visible electrical socket outlets appear to be in good working condition?

  Yes

  No

  N/A

• Add media

  Media

CABINETS

• Are the lights in the cabinet working?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans appear to be working correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the corner protectors in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the bumper rails in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the kick-plates in place and fitted correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the coils free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets merchandised correctly?

  Yes

  No

  N/A

• Add media

  Media

BAKERY COLDROOM

• Is the latch and strike on the door operating correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil free from excessive ice build-up? the door seal intact and undamaged?

  Yes

  No

  N/A

• Add media

  Media

• Are the strip curtains in place and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Are the insulated panels in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coil fans operational?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans have safety guards?

  Yes

  No

  N/A

• Add media

  Media

• Do both ends of the blower coil have covers?

  Yes

  No

  N/A

• Add media

  Media

• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coils clean?

  Yes

  No

  N/A

• Add media

  Media

BAKERY FREEZER ROOM

• Is the latch and strike on the door operating correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the door seal intact and undamaged?

  Yes

  No

  N/A

• Add media

  Media

• Is the door heater operational?

  Yes

  No

  N/A

• Add media

  Media

• Are the strip curtains in place and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Are the insulated panels in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coil fans operational?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans have safety guards?

  Yes

  No

  N/A

• Add media

  Media

• Do both ends of the blower coil have covers?

  Yes

  No

  N/A

• Add media

  Media

• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the condensate drain heater operational?

  Yes

  No

  N/A

• Add media

  Media

BUTCHERY DEPARTMENT

GENERAL

• Are the scales operational?

  Yes

  No

  N/A

• Add media

  Media

• All equipment functioning correctly?

  Yes

  No

  N/A

• Add media

  Media

• All the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Are the fly catchers working?

  Yes

  No

  N/A

• Add media

  Media

• Are the extract canopy filters clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the fat-trap clean?

  Yes

  No

  N/A

• Add media

  Media

• Does the electrical distribution board have doors and flash panel?

  Yes

  No

  N/A

• Add media

  Media

• Are the circuit breakers labelled clearly and in an acceptable manner?

  Yes

  No

  N/A

• Add media

  Media

• Do all visible electrical socket outlets appear to be in good condition?

  Yes

  No

  N/A

• Add media

  Media

BUTCHERY CABINETS

• Are the lights in the cabinet working?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans appear to be working correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the cabinet in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the corner protectors in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the bumper rails in place?

  Yes

  No

  N/A

• Add media

  Media

• Are the kick-plates in place and fitted correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the coils free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets merchandised correctly?

  Yes

  No

  N/A

• Add media

  Media

BUTCHERY COLDROOM

• Is the latch and strike on the door operating correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the door seal intact and undamaged?

  Yes

  No

  N/A

• Add media

  Media

• Are the strip curtains in place and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Are the insulated panels in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coil fans operational?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans have safety guards?

  Yes

  No

  N/A

• Add media

  Media

• Do both ends of the blower coil have covers?

  Yes

  No

  N/A

• Add media

  Media

• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

• Add media

  Media

BUTCHERY FREEZER ROOM

• Is the latch and strike on the door operating correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the door seal in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is the door heater operational?

  Yes

  No

  N/A

• Add media

  Media

• Are the strip curtains in place and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Are the insulated panels in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coil fans operational?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans have safety guards?

  Yes

  No

  N/A

• Add media

  Media

• Do both ends of the blower coil have covers?

  Yes

  No

  N/A

• Add media

  Media

• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the condensate drain heater operational?

  Yes

  No

  N/A

• Add media

  Media

BUTCHERY PREP AREA

• Are the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coil fans operational?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans have safety guards?

  Yes

  No

  N/A

• Add media

  Media

• Do both ends of the blower coil have cover plates?

  Yes

  No

  N/A

• Add media

  Media

• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

• Add media

  Media

BACK OF HOUSE AREA

GENERAL BACK - UP COLDROOM

• Is the latch and strike on the door operating correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the door seal in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the strip curtains in place and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Are the insulated panels in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Is the blower coil clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coil fans operational?

  Yes

  No

  N/A

• Add media

  Media

• Do the fans have safety guards?

  Yes

  No

  N/A

• Add media

  Media

• Do both ends of the coil have cover plates?

  Yes

  No

  N/A

• Add media

  Media

• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

• Add media

  Media

GENERAL BACK - UP FREEZER

• Is the latch and strike on the door operating correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the door seal in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is the door heater operational?

  Yes

  No

  N/A

• Add media

  Media

• Are the strip curtains in place and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the lights working?

  Yes

  No

  N/A

• Add media

  Media

• Are the insulated panels in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the coils free from excessive ice build-up?

  Yes

  No

  N/A

• Add media

  Media

• Are the blower coil fans operational?

  Yes

  No

  N/A

• Add media

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• Do the fans have safety guards?

  Yes

  No

  N/A

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• Do both ends of the blower coil have cover plates?

  Yes

  No

  N/A

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• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

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• Are the blower coils clean?

  Yes

  No

  N/A

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• Is the condensate drain heater operational?

  Yes

  No

  N/A

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ELECTRICAL

• Do the main electrical distribution boards have doors and latch properly?

  Yes

  No

  N/A

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• Are the circuit breakers labelled clearly and in an acceptable manner?

  Yes

  No

  N/A

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• Is the correct signage mounted on the electrical distribution boards?

  Yes

  No

  N/A

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• Is the power factor correction unit operational?

  Yes

  No

  N/A

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• Record the reading on the power factor correction unit

  Yes

  No

  N/A

GENERATOR

• Record the fuel level

• Is the oil level correct?

  Yes

  No

  N/A

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• Is the water level correct?

  Yes

  No

  N/A

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• Is the engine block sump heater operational?

  Yes

  No

  N/A

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• Are the battery terminals connected securely?

  Yes

  No

  N/A

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• Is the battery voltage reading on the control panel correct?

  Yes

  No

  N/A

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• Record the running hours

  Yes

  No

  N/A

• Is the main conroller set to auto position?

  Yes

  No

  N/A

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• Is there sufficient ventilation in the Generator plant room?

  Yes

  No

  N/A

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• Are CO2 fire extinguishers mounted in the plant room?

  Yes

  No

  N/A

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• Do the fire extinguishers fall within the valid inspection date?

  Yes

  No

  N/A

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• Is adequate signage mounted and visible?

  Yes

  No

  N/A

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• Is the Generator air intake clear of any obstructions?

  Yes

  No

  N/A

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REFRIGERATION PLANT ROOM

• Are all the lights working?

  Yes

  No

  N/A

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• Is the plant room clean?

  Yes

  No

  N/A

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• Is there sufficient ventilation in the plant room?

  Yes

  No

  N/A

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• Is the fire equipment in the plant room properly identified with the correct signage?

  Yes

  No

  N/A

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• Are the compressors free from visible oil leaks?

  Yes

  No

  N/A

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• Are the compressor oil levels correct?

  Yes

  No

  N/A

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• Is the safety control switch capillary tubing free of vibration and chafing?

  Yes

  No

  N/A

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• Is the refrigerant piping free of visible leaks and vibration?

  Yes

  No

  N/A

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• Is the refrigerant piping insulation in good condition?

  Yes

  No

  N/A

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• Is the system clear of any alarms?

  Yes

  No

  N/A

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• Do the electrical panels have covers and are they labbeled?

  Yes

  No

  N/A

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• Record temperature readings

• Are the condenser coils clean?

  Yes

  No

  N/A

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• Are the condenser fans operational?

  Yes

  No

  N/A

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• Do all visible electrical junction boxes have cover plates?

  Yes

  No

  N/A

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• Is fire equipment mounted correctly, correct signage displayed and fall within the valid inspection date?

  Yes

  No

  N/A

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AIR-CONDITIONING SYSTEMS

• Are the lights in the plant room working?

  Yes

  No

  N/A

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• Is the plant room clean?

  Yes

  No

  N/A

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• Is the fire equipment in the plant room mounted properly with the correct signage?

  Yes

  No

  N/A

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• Is the equipment free from visible oil leaks?

  Yes

  No

  N/A

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• Are the compressor oil levels correct?

  Yes

  No

  N/A

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  Media

• Is the safety control switch capillary tubing free of vibration and chafing?

  Yes

  No

  N/A

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  Media

• Is the refrigerant piping free of visible leaks and vibration?

  Yes

  No

  N/A

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  Media

• Is the refrigerant piping insulation in good condition?

  Yes

  No

  N/A

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• Is the system clear of any alarms?

  Yes

  No

  N/A

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  Media

• Do electrical panels have covers and are they labbeled?

  Yes

  No

  N/A

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• Record all temperature readings

• Are the condenser fans operational?

  Yes

  No

  N/A

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• If the condenser is water cooled, does the water pump appear to be operating correctly? ( Noise, water leaks, etc )

  Yes

  No

  N/A

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• Are the condensate drains clean and unobstructed?

  Yes

  No

  N/A

• Add media

  Media

• Do all electrical junction boxes have cover plates?

  Yes

  No

  N/A

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  Media

• Are the air filters clean and in good condition?

  Yes

  No

  N/A

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  Media

• Check operation of water treatment system

  Yes

  No

  N/A

• Add media

  Media

• Do the electrical distribution boards have doors and latch properly?

  Yes

  No

  N/A

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  Media

• Are the circuit breakers labelled clearly and in an acceptable manner?

  Yes

  No

  N/A

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  Media

LIFTS AND HOISTS

• Do the doors operate smoothly?

  Yes

  No

  N/A

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• Does the safety gate operate smoothly?

  Yes

  No

  N/A

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• Does the lift car stop level with the landing?

  Yes

  No

  N/A

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• Are the controls functioning and properly mounted?

  Yes

  No

  N/A

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• Is the equipment in good general condition?

  Yes

  No

  N/A

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OTHER VERTICAL TRANSPORT

• Pallet jacks - Do the pallet jacks appear to be in good working condition?

  Yes

  No

  N/A

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• Fork lifts - Do the fork lifts appear to be in good working condition?

  Yes

  No

  N/A

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  Media

• Compactors - Do the compactors appear to be in good working condition?

  Yes

  No

  N/A

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  Media

• Dock levellers - Do the dock levellers appear to be in good working condition?

  Yes

  No

  N/A

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CONVEYOR BELT

• Is the belt free of visible damage?

  Yes

  No

  N/A

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• Are the controls operating correctly?

  Yes

  No

  N/A

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• Is the emergency stop operational?

  Yes

  No

  N/A

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• Is the equipment in good condition?

  Yes

  No

  N/A

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FIRE SYSTEMS

• Is the control panel free of alarms?

  Yes

  No

  N/A

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• If the function is available, did the " self" function work correctly?

  Yes

  No

  N/A

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• Is the HVAC system connected to the fire panel?

  Yes

  No

  N/A

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• Is the fire sprinkler system main stop valve within the valid inspection date?

  Yes

  No

  N/A

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  Media

• Store managers signature:

  Sign

• Technical managers signature:

  Sign