Tesco PPM Audit 2019

• Store Name

• Store Number

• Conducted on

  Date

• Prepared by

• Install Date of PRV's

Plant and Condensing Units

• Are all of the compressors operational (including C/U's)?

  Yes

  No

  N/A

• Are all the compressor overloads at required set-point? (Copeland ZB45 set at 14amps, ZF18 set at 13amps and any other 10% of MRA)

  Yes

  No

  N/A

• Are the pack controls running correctly and not in back-up?

  Yes

  No

  N/A

• Are the pack lights operational?

  Yes

  No

  N/A

• Are all of the PRVs in date and tagged?

  Yes

  No

  N/A

• Are the PRV vent lines attached on all internal packs?

  Yes

  No

  N/A

• Are all of the condenser fans operational (including C/U's)?

  Yes

  No

  N/A

• On visual inspection are all the condensers clean?

  Yes

  No

  N/A

• On visual inspection are all the gas coolers clean (Co2)

  Yes

  No

  N/A

• Are the liquid levels adequate (including C/U's)?

  Yes

  No

  N/A

• Are the oil levels adequate and colour/condition ok?

  Yes

  No

  N/A

• On completion of an oil test did the sample pass? (Please add label to separator and date of test)

  Yes

  No

  N/A

• Have the liquid line driers been replaced and dated? ( Please attached a photo of a drier core which has been removed)

  Yes

  No

  N/A

• Is there any signs of flood-back on packs?

  No

  Yes

  N/A

• Has all of the packs, receivers and frame work been cleaned (including C/U's)?

  Yes

  No

  N/A

• Is store clear of redundant equipment?

  Yes

  No

  N/A

Coldroom and Cabinets

• Is any of the evaporators found to be iced up?

  No

  Yes

  N/A

• Are there any evaporator end panels not fitted?

  No

  Yes

  N/A

• Are all the coldroom evaporators clean?

  Yes

  No

  N/A

• Are all of the coldroom fan guards, blade and trays clean?

  Yes

  No

  N/A

Fabric and Communication

• Have we found any fabric Issues with coldrooms, cabinets and/or plant?

  No

  Yes

  N/A

• Have we found any communication errors with the coldrooms, cabinets or plant?

  No

  Yes

  N/A

• Is the IMS Health Check clear of alarms?

  Yes

  No

  N/A

Health and Safety

• Is there any health and safety issues found at store?

  No

  Yes

  N/A

• Please add any other issues found while at store here.

• Signature of Auditor

  Sign