Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Documentation
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Are Current OSHA posters hanging in a prominent location?
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Are emergency phone numbers posted where they can be easily found?
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Is the OSHA 300A form posted from Feb. 1 to April 30?
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Is the emergency evacuation plan posted?
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Is a hazard analysis available for the store?
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Is there an emergency procedures manual that is accessible to all employees?
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Is there a bloodborne pathogens cleanup policy?
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Is there a policy requiring the use of PPE?
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Is documented monthly training occurring?
General Safety
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Are first aid kits available and properly stocked?
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Are bloodborne pathogen kits available and properly stocked?
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Is at least one team member on duty certified to render first aid?
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Is an eye flushing station available?
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Is the Global Harmonization Center up to date?
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Are there combustible products in the store (gasoline)?
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Are all doors labeled as either an "exit" or "not an exit"?
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Are load capacities displayed on elevated storage areas?
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Do elevated storage areas have both a guardrail and toe board?
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Is the roof hatch locked?
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Is the water heater secured?
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Are flammable materials (wood pallets, cardboard) stored at least 3 feet from the building?
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Are fire extinguisher inspections current?
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Do all sprinkler heads have 18" of clearance?
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Is documented new hire safety training occurring?
Front End
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Are checkers provided with ergonomic mats to stand on?
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During cart retrieval are all protocols followed? (vest, safety strap, no more than 7 carts)
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Are only approved chemicals used?
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Are the floors dry or a caution sign placed in slippery areas?
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Is the area free of trip hazards?
Deli
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Are walkways clear? Are they free of trip hazards?
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Is shelving secure?
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Do cooler/freezer doors work from the inside and the outside?
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Are floors dry? Or have a cautionary sign?
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Are lights in department shatterproof?
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Is plumbing free of leaks?
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Is the department free of bungee cords?
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Are refrigeration units free of leaks and ice buildup on the floor?
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Is all equipment in good repair?
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Is the emergency shut off switch easily identified on all pieces of equipment?
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Are there "No one under 18" stickers on the appropriate equipment?
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Are all rotating parts, nip points, and other hazardous areas guarded?
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Are slicers turned to 0 when not attended?
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Are chains or other sturdy material used to secure all compressed air?
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Are all chemical bottles labeled?
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Are all chemicals being used on the approved chemical list?
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Are all team members in the department trained on the applicable lock out tag out procedures?
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Are all ladders stored properly (secured with chain)? Are they in good condition? Are they used properly?
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Is there 3 feet of clearance around all electrical panels?
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Are extension cords being used as a permanent source of power?
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Are all wires covered?
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Are heat resistant gloves and aprons worn when appropriate?
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Are cut gloves worn when appropriate?
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Are team members been trained what to do in the event of a grease fire?
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Are all fire extinguishers hung and signed?
Bakery
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Are walkways clear? Are they free of trip hazards?
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Is shelving secure?
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Do cooler/freezer doors work from the inside and the outside?
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Are floors dry? Or have a cautionary sign?
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Are lights in department shatterproof?
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Is plumbing free of leaks?
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Is the department free of bungee cords?
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Are refrigeration units free of leaks and ice buildup on the floor?
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Is all equipment in good repair?
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Is the emergency shut off switch easily identified on all pieces of equipment?
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Are there "No one under 18" stickers on the appropriate equipment?
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Are all rotating parts, nip points, and other hazardous areas guarded? Including mixers?
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Are chains or other sturdy material used to secure all compressed air?
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Are all chemicals labeled?
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Are all chemicals being used on the approved chemical list?
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Are all team members in the department trained on the applicable lock out tag out procedures?
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Are all ladders stored properly (secured with chain)? Are they in good condition? Are they used properly?
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Is there 3 feet of clearance around all electrical panels?
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Are extension cords being used as a permanent source of power?
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Are all wires covered?
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Are heat resistant gloves and aprons worn when appropriate?
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Are all fire extinguishers hung and signed?
Produce
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Are walkways clear? Are they free of trip hazards?
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Is shelving secure?
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Do cooler/freezer doors work from the inside and the outside?
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Are floors dry? Or have a cautionary sign?
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Are lights in department shatterproof?
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Is plumbing free of leaks?
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Is the department free of bungee cords?
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Are refrigeration units leaking causing ice buildup on the floor?
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Is all equipment in good repair?
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Are all rotating parts, nip points, and other hazardous areas guarded? Including mixers?
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Are chains or other sturdy material used to secure all compressed air?
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Are all chemical bottles labeled?
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Are all chemicals being used on the approved chemical list?
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Are all team members in the department trained on the applicable lock out tag out procedures?
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Are all ladders stored properly (secured with chain)? Are they in good condition? Are they used properly?
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Is there 3 feet of clearance around all electrical panels?
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Are extension cords being used as a permanent source of power?
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Are all wires covered?
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Are all fire extinguishers hung and signed?
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Are cut gloves worn when appropriate?
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Are knives and box cutters sheathed when not in use?
Meat
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Are walkways clear? Are they free from trip hazards?
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Is shelving secure?
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Do cooler/freezer doors work from the inside and the outside?
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Are floors dry? Or have a cautionary sign?
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Are lights in department shatterproof?
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Is plumbing free of leaks?
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Is the department free of bungee cords (including for apron use)?
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Are refrigeration units free of leaks and ice on the floor?
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Is all equipment in good repair?
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Is the emergency shut off switch easily identified on all pieces of equipment?
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Are there "No one under 18" stickers on the appropriate equipment?
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Are all rotating parts, nip points, and other hazardous areas guarded? Are guards being bypassed?
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Are slicers turned to 0 when not attended?
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Are chains or other sturdy material used to secure all compressed air?
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Are all chemicals labeled?
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Are all chemicals in use on the approved chemical list?
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Are all team members in the department trained on the applicable lock out tag out procedures?
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Are all ladders stored properly (secured with chain)? Are they in good condition? Are they used properly?
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Is there 3 feet of clearance around all electrical panels?
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Are extension cords being used as a permanent source of power?
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Are all wires covered?
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Are cut gloves worn when appropriate?
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Are all fire extinguishers hung and signed?
Grocery
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Are walkways clear? Are they free of trip hazards?
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Is shelving secure?
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Do cooler/freezer doors work from the inside and the outside?
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Are floors dry? Or have a cautionary sign?
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Are lights in department shatterproof?
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Is plumbing free of leaks?
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Is the department free of bungee cords?
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Are refrigeration units free of leaks and ice buildup on the floor?
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Is all equipment in good repair?
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Is the emergency shut off switch easily identified on all pieces of equipment?
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Are there "No one under 18" stickers on the appropriate equipment?
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Are all rotating parts, nip points, and other hazardous areas guarded?
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Are chains or other sturdy material used to secure all compressed air?
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Are all chemical bottles labeled?
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Are all chemicals being used on the approved chemical list?
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Are all team members in the department trained on the applicable lock out tag out procedures?
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Are all ladders stored properly (secured with chain)? Are they in good condition? Are they used properly?
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Is there 3 feet of clearance around all electrical panels?
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Are extension cords being used as a permanent source of power?
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Are all wires covered?
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Are all fire extinguishers hung and signed?
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Are the keys removed from power jacks and forklifts when not in use?
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Is the key removed from the baler when not in use?
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Is the key removed from the trash compactor when not in use? Or is it padlocked?
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Are there safety glasses and leather gloves provided at the baler?
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Is the dock plate secure?
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Are roll up doors secured?
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Are receiving hours posted and adhered to?