Tesco - Quick Site Audit

• Store

• Conducted on

  Date

• Prepared by

Plant and Condensing Units

• On inspection are all of the pack running correctly and not in back-up?

  Yes

  No

  N/A

• On visual inspection are all the condensers clean and fans operational?

  Yes

  No

  N/A

• On visual inspection are the liquid and Oil levels adequate (including C/U's)?

  Yes

  No

  N/A

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

  No

  Yes

  N/A

Coldroom and Cabinets

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

  No

  Yes

  N/A

• Are all of the coldroom fan guards, blade and trays 'ice free' and not damaged?

  Yes

  No

  N/A

• Are all the shop floor cabinets trading? If the answer is 'No' please add notes to reason why.

  Yes

  No

  N/A

Drainage

• Is the shop floor free of any water / drainage leaks and all wet socks have been removed? If the answer is 'No' please take photos and add notes of your findings.

  Yes

  No

  N/A

• Do any of the coldrooms have ice build up on the floors or any water leaks which will cause a slip, trip or fall incident? If this is 'Yes' please inform the Duty manager and also you line manager and take photos and notes.

  No

  Yes

  N/A

Fabric conditions

• Have we found any fabric issues with the coldrooms?

  No

  Yes

  N/A

• Have we found any fabric issues with the cabinets?

  No

  Yes

  N/A

• On visual inspection is there any lighting issues on cabinets?

  No

  Yes

  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