Store Refrigeration - Change Of Service Provider Audit

• Store Name

• Store No.

• Prepared by

• Conducted on

  Date
• Location
  Address

Contractor information

• Name of current Refrigeration contractor?

  CSL/GB

  Integral

  Ryan Jayberg

  Space

  Carter Synergy

• Name of new Refrigeration contractor?

  CSL/GB

  Integral

  Ryan Jayberg

  Space

  Carter Synergy

• Name of representatives from contractor and position

Plant

• Are any compressors valved or switched off?

  Yes

  No

  N/A

• Any compressors electrically disconnected in panels?

  Yes

  No

  N/A

• Any compressors isolated in software?

  Yes

  No

  N/A

• Oil levels healthy?

  Yes

  No

  N/A

• Are all high and low transducers reading correctly?

  Yes

  No

  N/A

• Are any alarm relays pulled?

  Yes

  No

  N/A

• Photo's

  Media

• Additional Comments

Condensers

• Any fans switch off or removed?

  Yes

  No

  N/A

• External humidity sensor operational?

  Yes

  No

  N/A

• Do any condensers need replacing?<br>

  Yes

  No

  N/A

• Any fans electrically disconnected in panels?

  Yes

  No

  N/A

• Additional information or comments

• Photo's

  Media

Refrigerant

• Real zero valve caps used

• Leak detection operating

• Are 2016 F-Gas sheets present ?

  Yes

  No

  N/A

• Entrained volume information present?

  Yes

  No

  N/A

• Additional information

• Photo's

  Media

Cold Storage

• Any evaporators iced up?

  Yes

  No

  N/A

• Any evidence of drain leaks?

  Yes

  No

  N/A

• Any evaporator fan motors faulty?

  Yes

  No

  N/A

• Do any evaporators need cleaning?

  Yes

  No

  N/A

• Additional information

• Photo's

  Media

Salesfloor Area

• Any equipment not operation on visit?

  Yes

  No

  N/A

• Any lighting not working?

  Yes

  No

  N/A

• Any kick plates not fitted correctly?<br><br><br>

  Yes

  No

  N/A

• Any lights not operational?

  CPC

  TQ

  Cbiss

  Other

• Photo's

  Media

• Additional information

MML Items

• 1. Any items listed in this section will need paper work to match. Please email separately
  2. Paper work will be review and decision made.
  3. Service contractor can leave items that have been approved

• Additional items

• Photo's

  Media

Miscellaneous

• Additional items

• Photo's

  Media

Sign off

• 1. All items identified on Audit which form part of current service providers contract will require completing before store handover
  2. All identified items require completing within 14days
  3. New service provider will verify all items are completed, and they are happy to except store
  4. Any additional contract items found after start date will come under new service provider
  5. Any non contract spent will be agreed with refrigeration manager who covers store
  6. Any items identified on Audit And not completed by hand over date, will be charged to past service provider .
  

• WMS Engineer

  Sign

• Current service provider

  Sign

• New service contractor

  Sign