| Unit Number | Location | Feed From | Service JC No. | Service Date | Photo |
|---|---|---|---|---|---|
| Cold5 | Wholesaler New Cold Room | Wholesaler DB6 | 1 | 2026-03-23 | VIEW |
| Inspection Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Insulation panels free of damage and sweating. No insulation core exposed anywhere. | Yes | Yes | No | Yes | ||||||||
| 2. Door gaskets provide an airtight seal (no gaps). | Yes | Yes | Yes | Yes | ||||||||
| 3. Door hinges, latches, and closers functional and properly aligned. | Yes | Yes | Yes | Yes | ||||||||
| 4. Floor free of cracks, heaving, or standing water. | Yes | Yes | Yes | Yes | ||||||||
| 5. Evaporator coils free of excessive ice buildup. | Yes | Yes | Yes | Yes | ||||||||
| 6. Condensing units clean and free of obstructions. | Yes | Yes | Yes | Yes | ||||||||
| 7. Defrost cycle operating correctly and clearing ice. | Yes | Yes | Yes | Yes | ||||||||
| 8. Thermometer calibrated against reference device. | Yes | Yes | Yes | Yes | ||||||||
| 9. Temperature mapping shows no hotspots in room. | Yes | Yes | Yes | Yes | ||||||||
| 10. Data logging recording correctly at set intervals. | Yes | Yes | Yes | Yes | ||||||||
| 11. Emergency internal door release tested and working. | Yes | Yes | Yes | Yes | ||||||||
| 12. High/Low temperature and power failure alarms functional. | Yes | Yes | Yes | Yes | ||||||||
| 13. Interior lighting functional and fixtures vapor-tight. | Yes | Yes | Yes | Yes | ||||||||
| 14. If fitted, no ice build-up around sprinkler head(s). | Yes | Yes | Yes | Yes | ||||||||
| 15. If fitted, no ice build-up or moisture in or around fire detector. | N/A | Yes | Yes | Yes | ||||||||
| 16. Refrigerant levels adequate (no visible oil/leaks). | Yes | Yes | Yes | Yes | ||||||||
| 17. Cold Room / Refrigerator generally in good condition. | Yes | Yes | Yes | Yes | ||||||||
| Name of inspector | Dean Jacobs | Peet | Peet | Dean Jacobs | ||||||||
| Date & Time of inspection | 27-03-26 08:53 | 17-04-26 08:19 | 24-06-26 10:08 | 24-07-26 11:32 | ||||||||
| Comments 24-06-26 10:08 | Insulation: Dents worn | |||||||||||