WINERY EQUIPMENT AND FACILITY INSPECTION CHECKLIST TEMPLATE

Created by ChecklistGuro (https://checklistguro.com)


--- STRUCTURAL INTEGRITY & BUILDING EXTERIOR ---
[ ] Last Exterior Painting/Sealing Date
[ ] Roof Condition Score (1-10, 10 being excellent)
[ ] Evidence of Water Damage? (Yes, No)
[ ] Detailed Description of Any Observed Damage
[ ] Foundation Cracks Width (mm)
[ ] Condition of Exterior Walls (Excellent, Good, Fair, Poor)
[ ] Location of Observed Structural Concerns

--- FERMENTATION TANKS & VESSELS ---
[ ] Tank Volume (Gallons/Liters)
[ ] Tank Material (Stainless Steel, Oak, Concrete, Other)
[ ] Condition of Tank Interior (Excellent, Good, Fair, Poor)
[ ] Notes on Interior Condition (e.g., rust, stains, pitting)
[ ] Valve Functionality (Fully Functional, Minor Leak, Significant Leak, Malfunctioning)
[ ] Temperature (Fahrenheit/Celsius)
[ ] Last Cleaning Date

--- BOTTLING LINE EQUIPMENT ---
[ ] Bottle Speed (bottles/minute)
[ ] Filler Type (Volumetric, Gravimetric, Flowmeter)
[ ] Fill Accuracy (+/- ml)
[ ] Capper Condition (Excellent, Good, Fair, Poor)
[ ] Notes on Labeling Machine Performance
[ ] Last Preventative Maintenance Date
[ ] Photo of Bottling Line (Optional)

--- PRESSES & CRUSHERS ---
[ ] Crusher Pressure (PSI)
[ ] Press Cycle Time (Seconds)
[ ] Belt Condition (Good, Fair, Poor)
[ ] Noise Issues? (Yes - Excessive, Yes - Slight, No)
[ ] Last Maintenance Date
[ ] Notes on Wear & Tear
[ ] Photo of Crusher

--- PUMPS & PIPING ---
[ ] Pump Discharge Pressure (PSI)
[ ] Pump Noise Level (Normal, Slightly Elevated, Excessive)
[ ] Pump Vibration (None, Minor, Significant)
[ ] Leakage Description (if any)
[ ] Pipe Material Condition (Excellent, Good, Fair, Poor)
[ ] Pipe Wall Thickness (inches)
[ ] Last Pipe Cleaning Date

--- HVAC & TEMPERATURE CONTROL ---
[ ] Temperature in Cellar 1 (in °C)
[ ] Temperature in Cellar 1 (in °F)
[ ] Humidity in Cellar 1 (%)
[ ] HVAC Unit 1 Status (Operating Normally, Warning Light Active, Malfunctioning)
[ ] Cooling Efficiency of HVAC Unit 1 (Excellent, Good, Fair, Poor)
[ ] Last Filter Change Date
[ ] Notes/Observations for HVAC & Temperature Control

--- ELECTRICAL SYSTEMS ---
[ ] Voltage Reading (Phase 1)
[ ] Voltage Reading (Phase 2)
[ ] Voltage Reading (Phase 3)
[ ] Circuit Breaker Condition (Good, Fair, Needs Replacement)
[ ] Grounding Integrity (Verified, Suspect, Unverified)
[ ] Last Electrical Inspection Date
[ ] Notes on Wiring Condition (e.g., exposed, damaged)

--- FIRE SAFETY EQUIPMENT ---
[ ] Fire Extinguisher ABC Count
[ ] Fire Extinguisher CO2 Count
[ ] Last Fire Extinguisher Inspection Date
[ ] Sprinkler System Inspection Notes
[ ] Fire Alarm System Status (Operational, Needs Repair)
[ ] Emergency Lighting Functionality (Functional, Defective)
[ ] Inspector Signature

--- SANITATION & HYGIENE ---
[ ] Temperature of Tank Room (Celsius)
[ ] Temperature of Bottling Area (Celsius)
[ ] Floor Cleanliness Rating (1-5, 1=Poor, 5=Excellent) (1 - Poor, 2 - Fair, 3 - Average, 4 - Good, 5 - Excellent)
[ ] Areas Requiring Attention (Check all that apply) (Floor, Walls, Equipment Surfaces, Drains, Ceiling)
[ ] Detailed Observations Regarding Sanitation
[ ] Recent Chemical Sanitizer Used (Chlorine-based, Peracetic Acid, Other)

--- WASTE MANAGEMENT ---
[ ] Quantity of Solid Waste Generated (kg)
[ ] Quantity of Wastewater Generated (liters)
[ ] Waste Disposal Method (Landfill, Composting, Recycling, Anaerobic Digestion, Other)
[ ] Description of 'Other' Disposal Method (if applicable)
[ ] Date of Last Waste Disposal
[ ] Waste Manifest or Disposal Records
[ ] Compliance with local waste regulations? (Yes, No, N/A)

--- END OF TEMPLATE ---
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