Tesco Express Site Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

  Details

• Workorder Number

Pack

• Gas type/charge with Pack label detail recorded

• Is the pack label PD compliant?

  Yes

  No

  N/A

• Is the isolator fully functional and interlocking?

  Pass

  Fail

  N/A

• Check isolator terminal shields are present

  Pass

  Fail

  N/A

• Pack housing condition

  Pass

  Fail

  N/A

• Is the Extract fan working?

  Yes

  No

  N/A

• Are inverter filters clean and clear?

  Yes

  No

  N/A

• Is the Main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main control settings correct?

  Pass

  Fail

  N/A

• Is the Backup controller working?

  Pass

  Fail

  N/A

• Are the Backup control settings correct as per Tesco spec?

  Pass

  Fail

  N/A

• Are all sensors working on pack?

  Pass

  Fail

  N/A

• Check Condition of oil in compressors, is it clear and have a sight glass?

  Good

  Fair

  Poor

  N/A

• Confirm level in oil separator

  Good

  Fair

  Poor

  N/A

• Are the Pressure switches set correctly?

  Pass

  Fail

  N/A

• Have the liquid driers been changed,with proof?

  Pass

  Fail

  N/A

• iIs the Pressure vessel/reciever in good repair with no signs of rust?

  Pass

  Fail

  N/A

• Are the Prv's in date and tagged?

  Pass

  Fail

  N/A

• Is the Prv attached to a vent line?

  Pass

  Fail

  N/A

• Is there a refrigerant level in the receiver? 20% as a guide

  Pass

  Fail

  N/A

• Is there any low level alarms? are level sensors in place?

  Pass

  Fail

  N/A

• Ht comp 1- functionality test of compressor,contactor and overload

  Pass

  Fail

  N/A

• Ht comp 2 - functionality test of compressor,contactor and overload

  Pass

  Fail

  N/A

• Ht comp3 - functionality test of compressor,contactor and overload

  Pass

  Fail

  N/A

• Ht comp4 - functionality test of compressor,contactor and overload

  Pass

  Fail

  N/A

• Ht comp 5 - functionality test of compressor,contactor and overload

  Pass

  Fail

  N/A

• Ht comp 6 - functionality test of compressor,contactor and overload

  Pass

  Fail

  N/A

• Lt comp1 - functionality test of compressor,contactor and overload

  Pass

  Fail

  N/A

• Lt comp2 - functionality test of compressor,contactor and overload

  Pass

  Fail

  N/A

• Lt comp 3 - functionality test of compressor,contactor and overload

  Pass

  Fail

  N/A

• Lt comp 4 - functionality test of compressor,contactor and overload

  Pass

  Fail

  N/A

• Is the Vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is the Condenser/Gas cooler clean and in good state of repair?

  Good

  Fair

  Poor

  N/A

• Are all condenser fans working and rotating in correct direction?

  Yes

  No

  N/A

Chiller coldroom

• Are all Evaporator fans working?

  Pass

  Fail

  N/A

• Is the Evaporator free from ice?

  Pass

  Fail

  N/A

• Is the Evaporator clean?

  Pass

  Fail

  N/A

• If fitted; Are drain pumps clean and functional?

  Yes

  No

  N/A

• Are all sensors reading?

  Yes

  No

  N/A

• If fitted are heaters working?

  Yes

  No

  N/A

• Confirm fabric of coolroom is in good condition

  Good

  Fair

  Poor

  N/A

Freezer coldroom

• Is the freezer fitted with a monoblock?

  Yes

  No

  N/A

• Does the monoblock thermostat work for the extract fan?

  Yes

  No

  N/A

• Is the monoblock placed in the bakery area?

  Yes

  No

  N/A

• Are all Evaporator fans working?

  Pass

  Fail

  N/A

• Is the Evaporator free from ice?

  Pass

  Fail

  N/A

• Is the Evaporator clean?

  Pass

  Fail

  N/A

• If fitted; Are drain pumps clean and functional?

  Yes

  No

  N/A

• Are all sensors reading?

  Yes

  No

  N/A

• Are defrost heaters working?

  Yes

  No

  N/A

• Confirm fabric of coolroom is in good condition

  Good

  Fair

  Poor

  N/A

• If fitted; is the floor heating working and floor in good condition?

  Yes

  No

  N/A

Panel services

• Is the cabinet panel working?

  Pass

  Fail

  N/A

• Are there any Systems offline?

  Yes

  No

  N/A

• Compare cabinet settings to Tesco spec

  Pass

  Fail

  N/A

Cabinets/Shop Floor

• Are all dividers present between mods?

  Yes

  No

  N/A

• Have night blinds been fitted to cabinets? if so are they in good repair?

  Yes

  No

  N/A

• Are all honeycombs present and clean?

  Yes

  No

  N/A

• Check trim heaters are not exposed on cabinets and around trims

  Safe

  At Risk

  N/A

• Are drains pump tray or mains fed?

• Are all drains clear from water and flowing as should?

  Yes

  No

  N/A

• Checking doors/hinges on cabinets for functionality? list issues in response

  Good

  Fair

  Poor

  N/A

• Are back panels damage free and in place?

  Yes

  No

  N/A

• Is there a costa machine on site? if so is the drain fed into fridge drain?

  Yes

  No

  N/A

Integral Cabinets

• Confirm Condensers are clear and free from blockages

  Good

  Fair

  Poor

  N/A

• Confirm Condenser fan motors are working

  Yes

  No

  N/A

• Check fixture for signs of gas leaks

  Yes

  No

  N/A

• What is the condition of condensate tray?

  Good

  Fair

  Poor

  N/A

• Are electrical covers in place and secure?

  Yes

  No

  N/A

General design/build

• Is there any design issues around refridge/HVAC/Build/Drainage that could have an impact on the function of the refrigeration equipment, please write response below.

  Yes

  No

  N/A

• Check store AC set to correct level and working

  Yes

  No

  N/A

• Is condenser/gas cooler in considerate location with enough air flow as per Tesco spec?

  Yes

  No

  N/A

• Are there any gas bottles on site? if so record bottle numbers

  Yes

  No

  N/A