Store Refrigeration Audit - Engineering

• Store Name

• Store No.

• Conducted on

  Date

• Prepared by

• Location
  Address

Plant Room

• Was plant room locked on entering?

• COSH sheet on or by door?

• Any evidence of of old refrigeration spares or rubbish?

  Yes

  No

  N/A

• Will plant room floor require painting?

  Yes

  No

  N/A

• Are store using plant room for storage?

  Yes

  No

  N/A

• Number of packs at store?

  1

  2

  3

  4

  5

• Is there more than one plant room?

  Yes

  No

  N/A

• Any visible signs of oil leakage?

  Yes

  No

  N/A

• Any visible signs of refrigerant leakage?

  Yes

  No

  N/A

• Additional Comments

• Photo's

  Media

Plant

• Are electrical panel doors shut on plant?

  Yes

  No

  N/A

• Are any compressors valved or switched off?

  Yes

  No

  N/A

• Oil levels good on plant?

  Yes

  No

  N/A

• Does any plant have heat harvester connected?

  Yes

  No

  N/A

• Is harvester operational?

  Yes

  No

  N/A

• Does any plant require replacing?

  Yes

  No

  N/A

• Additional Comments

• Photo's

  Media

Pipe Services

• Any signs of lagging failure

  Yes

  No

  N/A

• Any pipe work damaged in back of house areas?

  Yes

  No

  N/A

• Additional comments

• Photo's

  Media

Condenser Area

• Area clean and tidy

  Yes

  No

  N/A

• Humidity sensor operational

  Yes

  No

  N/A

• Any access issues?

  Yes

  No

  N/A

• Additional comments

• Photo's

  Media

Condenser

• Any fans switched off or removed?

  Yes

  No

  N/A

• Are condensers clean?

  Yes

  No

  N/A

• Do any condensers need replacing?

  Yes

  No

  N/A

• Additional comments

• Photo's

  Media

Refrigerant

• What refrigerants are being used at store

  Select R422D R404a R407a R407f Co2 other

  • R422D
  • R404a
  • R407a
  • R407f
  • Co2
  • other

• What Leak Detection is fitted?

  CPC

  TQ

  Cbiss

  Other

• Leak detection operating

• Real zero valve caps used

• Are 2016 F-Gas sheets present

  Yes

  No

  N/A

• Entrained volume information present

  Yes

  No

  N/A

• Additional comments

• Photo's

  Media

Cold Storage

• Any evaporators iced up?

  Yes

  No

  N/A

• Any evidence of drain leaks?

  Yes

  No

  N/A

• Additional information

• Photo's

  Media

Miscellaneous

• Additional items

• Photo's

  Media

Refrigeration service provider - (This section to be completed by store)

• Do they meet there SLA in normal hours?

  Yes

  No

  N/A

• Do they meet SLA outside of normal ours?

  Yes

  No

  N/A

• Score Refrigeration contractor - (1=poor 5=excellent)

  1

  2

  3

  4

  5

• Additional comments

• Store representative

  Sign