One facility case cleaning report for tesco's 1 checklist

Template Information

This template is a step by step guide to case cleaning whilst submitting a detailed cleaning report

Category: cleaning

Template Questions

  • Store Address
  • Have you signed in and obtained a permit to work
  • Take picture of permit to work and signing in book
  • Have you signed into Verisae
  • Screen shot of Verisae logged into
  • Have you discussed the case cleaning requirements with the store representatives. This should include requirements for all stock to be removed, cabinets planned to be cleaned & safe working systems.
  • Store to sign if they are refusing to fully de-merchandise the cabinets or remove shelving
  • Have you logged all Asset numbers on Verisae system?
  • Please state here which cabinets are planned to be cleaned in this visit
  • Please state here status of cabinets I.e full de merch, part de merch or other
  • Photos of cabinets on arrival
  • Have you completed a One Facility dynamic risk assessment
  • Photo of dynamic Risk Assessment
  • Have you set up site safely with barrier protection, displayed sign boards with RA inserted & floor protection?
  • Photos of safe site set up
  • Carry out leak check to ensure cabinet is safe to work
  • List any faulty fans prior to commencement of clean (cabinet number & which number fan) try to obtain
  • List any faulty fans prior to commencement of clean (cabinet number & which number fan) try to obtain part number for follow on engineer
  • Supply photos of faulty fans
  • Have you isolated the cabinets you are about to work on and checked as "dead" with safety voltage indicator?
  • Provide pictures of safe cabinet isolator
  • Provide pictures of cabinet pre clean, a minimum of 5 are required
  • Have the kick plinths been removed
  • Photos of kick plinths removed
  • Remove debris from fans & base of cabinets
  • Photos of base of cabinets pre clean
  • Remove reachable debris from under cabinet (first 75mm)
  • Photos of debris removed
  • Bag up debris ready to remove from working area
  • Please list defects on drains identified
  • Provide pictures of defects
  • The cleaning of surface drainage and P traps is a vital part of our cleaning procedures, identifying
  • Insert rubber bungs
  • Photos of drains plugged & being cleaned pre jet washing
  • Lower roof panels & remove honeycombs
  • Photos of Honeycombs removed
  • Jet wash void behind honeycomb
  • Photo of void being jet washed
  • Clean honeycombs, brush & clean within base of tray (if HCs are brittle or heavily clogged, ensure this are soaked in a bucket for the duration of the clean)
  • Have base plates, back panels & baffles been removed
  • Pictures of cabinets with base plates, back panels & baffles removed. We appreciate this is not always possible
  • Clean both sides of the back panels & area behind, that the panels are fixed to.
  • Photos of back panels cleaned
  • Vacuum bases removing all excess water generated from cleaning panels & HC
  • Photos of various evaporators & tray post clean
  • Do not jet wash evaporator fan motors
  • Do not jet wash along sealed areas of the end walls and joints within case structures
  • Do not jet wash along mag valves / EEC coils
  • Effectively clean the refrigerated cabinet with sponges & soft brushes
  • Please list details of cabinets where defective cables or wiring have been noted. Please also state if nothing to report
  • Ensure probes are fixed in their correct positions
  • List any identifiable damage to the cabinets paying attention to back plates, HC's, Dividers, wall ends, handles, heaters, risers and kick plates
  • Photos of clean cabinets
  • Ensure all fixture screws are replaced where necessary
  • List here any faults found during leak checks
  • Check fan functionality
  • List any fan defects, ensure fan model number & cabinet number is stated
  • Please use this section to mention any relative information regarding your clean today, for example. Delays in starting or finishing the clean, site conditions, etc
  • Add photos relating to your above comments
  • Store representitive
  • One Facility representative