Tesco Medium Risk

• Conducted on

  Date

• Store name/Number

• Auditor

Pack HT/DT1

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT/DT2

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT3

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT4

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT5

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT6

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT7

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT8

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT9

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT10

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT11

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack HT12

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT1

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT2

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT3

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT4

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT5

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT6

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT7

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT8

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT9

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT10

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT11

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Pack LT12

• Gas type/charge with pack label detail recorded

• Is the extract fan working?

  Pass

  Fail

  N/A

• Are inverter filters clean and clear?

  Pass

  Fail

  N/A

• Confirm leak detection in pack is present and in working condition

  Pass

  Fail

  N/A

• Is the main pack controller in control and working?

  Pass

  Fail

  N/A

• Are the main pack settings correct?

  Compliant

  Non-Compliant

  N/A

• Is the backup controller working?

  Pass

  Fail

  N/A

• Are the backup control settings correct to Tesco spec?

  Compliant

  Non-Compliant

  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

  Pass

  Fail

  N/A

• Are the pressure switches set correctly?

  Pass

  Fail

  N/A

• Are the PRV's in date and tagged?

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Comperssor functionality, are all compressors in service?

  Pass

  Fail

  N/A

• Is the vapour/liquid injection system working?

  Pass

  Fail

  N/A

• Is there any signs of wear on rota locks?

  Yes

  No

  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?

  Pass

  Fail

  N/A

Chiller coldrooms

• Are all evaporator fans working?

  Yes

  No

  N/A

• Are evaporators clear from ice?

  Yes

  No

  N/A

• Are evaporators clean and damage free?

  Good

  Fair

  Poor

  N/A

• Are drains clear from debris?

  Yes

  No

  N/A

• If fitted; are drain pumps clean and functioning?

  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

  Pass

  Fail

  N/A

Frozen coldrooms

• Are all evaporator fans working?

  Yes

  No

  N/A

• Are evaporators clear from ice?

  Yes

  No

  N/A

• Are evaporators clean and damage free?

  Good

  Fair

  Poor

  N/A

• Are drains clear from debris?

  Yes

  No

  N/A

• If fitted; are drain pumps clean and functioning?

  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

  Pass

  Fail

  N/A

• Is floor heating working and floor condition good?

  Yes

  No

  N/A

Panel services

• Are cabinet panels working?

  Yes

  No

  N/A

• Are there any cabinets showing offline?

  Yes

  No

  N/A

• Are the cabinet set points to the Tesco spec?

  Yes

  No

  N/A

• Is the leak detection panel online and working?

  Yes

  No

  N/A

Design/Build

• Is there any design or build issues on refrigeration plant?

  Yes

  No

  N/A

• Are condensers/gas coolers located in a shade spot on roof?

  Yes

  No

  N/A

• Do condensers/gas coolers have correct airflow around and obstruction free?

  Yes

  No

  N/A

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

  Yes

  No

  N/A