Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Documentation

  • Are Current OSHA posters hanging in a prominent location?

  • Are emergency phone numbers posted where they can be easily found?

  • Is the OSHA 300A form posted from Feb. 1 to April 30?

  • Is the emergency evacuation plan posted?

  • Is a hazard analysis available for the store?

  • Is there an emergency procedures manual that is accessible to all employees?

  • Is there a bloodborne pathogens cleanup policy?

  • Is there a policy requiring the use of PPE?

  • Is documented monthly training occurring?

General Safety

  • Are first aid kits available and properly stocked?

  • Are bloodborne pathogen kits available and properly stocked?

  • Is at least one team member on duty certified to render first aid?

  • Is an eye flushing station available?

  • Is the Global Harmonization Center up to date?

  • Are there combustible products in the store (gasoline)?

  • Are all doors labeled as either an "exit" or "not an exit"?

  • Are load capacities displayed on elevated storage areas?

  • Do elevated storage areas have both a guardrail and toe board?

  • Is the roof hatch locked?

  • Is the water heater secured?

  • Are flammable materials (wood pallets, cardboard) stored at least 3 feet from the building?

  • Are fire extinguisher inspections current?

  • Do all sprinkler heads have 18" of clearance?

  • Is documented new hire safety training occurring?

Front End

  • Are checkers provided with ergonomic mats to stand on?

  • During cart retrieval are all protocols followed? (vest, safety strap, no more than 7 carts)

  • Are only approved chemicals used?

  • Are the floors dry or a caution sign placed in slippery areas?

  • Is the area free of trip hazards?

Deli

  • Are walkways clear? Are they free of trip hazards?

  • Is shelving secure?

  • Do cooler/freezer doors work from the inside and the outside?

  • Are floors dry? Or have a cautionary sign?

  • Are lights in department shatterproof?

  • Is plumbing free of leaks?

  • Is the department free of bungee cords?

  • Are refrigeration units free of leaks and ice buildup on the floor?

  • Is all equipment in good repair?

  • Is the emergency shut off switch easily identified on all pieces of equipment?

  • Are there "No one under 18" stickers on the appropriate equipment?

  • Are all rotating parts, nip points, and other hazardous areas guarded?

  • Are slicers turned to 0 when not attended?

  • Are chains or other sturdy material used to secure all compressed air?

  • Are all chemical bottles labeled?

  • Are all chemicals being used on the approved chemical list?

  • Are all team members in the department trained on the applicable lock out tag out procedures?

  • Are all ladders stored properly (secured with chain)? Are they in good condition? Are they used properly?

  • Is there 3 feet of clearance around all electrical panels?

  • Are extension cords being used as a permanent source of power?

  • Are all wires covered?

  • Are heat resistant gloves and aprons worn when appropriate?

  • Are cut gloves worn when appropriate?

  • Are team members been trained what to do in the event of a grease fire?

  • Are all fire extinguishers hung and signed?

Bakery

  • Are walkways clear? Are they free of trip hazards?

  • Is shelving secure?

  • Do cooler/freezer doors work from the inside and the outside?

  • Are floors dry? Or have a cautionary sign?

  • Are lights in department shatterproof?

  • Is plumbing free of leaks?

  • Is the department free of bungee cords?

  • Are refrigeration units free of leaks and ice buildup on the floor?

  • Is all equipment in good repair?

  • Is the emergency shut off switch easily identified on all pieces of equipment?

  • Are there "No one under 18" stickers on the appropriate equipment?

  • Are all rotating parts, nip points, and other hazardous areas guarded? Including mixers?

  • Are chains or other sturdy material used to secure all compressed air?

  • Are all chemicals labeled?

  • Are all chemicals being used on the approved chemical list?

  • Are all team members in the department trained on the applicable lock out tag out procedures?

  • Are all ladders stored properly (secured with chain)? Are they in good condition? Are they used properly?

  • Is there 3 feet of clearance around all electrical panels?

  • Are extension cords being used as a permanent source of power?

  • Are all wires covered?

  • Are heat resistant gloves and aprons worn when appropriate?

  • Are all fire extinguishers hung and signed?

Produce

  • Are walkways clear? Are they free of trip hazards?

  • Is shelving secure?

  • Do cooler/freezer doors work from the inside and the outside?

  • Are floors dry? Or have a cautionary sign?

  • Are lights in department shatterproof?

  • Is plumbing free of leaks?

  • Is the department free of bungee cords?

  • Are refrigeration units leaking causing ice buildup on the floor?

  • Is all equipment in good repair?

  • Are all rotating parts, nip points, and other hazardous areas guarded? Including mixers?

  • Are chains or other sturdy material used to secure all compressed air?

  • Are all chemical bottles labeled?

  • Are all chemicals being used on the approved chemical list?

  • Are all team members in the department trained on the applicable lock out tag out procedures?

  • Are all ladders stored properly (secured with chain)? Are they in good condition? Are they used properly?

  • Is there 3 feet of clearance around all electrical panels?

  • Are extension cords being used as a permanent source of power?

  • Are all wires covered?

  • Are all fire extinguishers hung and signed?

  • Are cut gloves worn when appropriate?

  • Are knives and box cutters sheathed when not in use?

Meat

  • Are walkways clear? Are they free from trip hazards?

  • Is shelving secure?

  • Do cooler/freezer doors work from the inside and the outside?

  • Are floors dry? Or have a cautionary sign?

  • Are lights in department shatterproof?

  • Is plumbing free of leaks?

  • Is the department free of bungee cords (including for apron use)?

  • Are refrigeration units free of leaks and ice on the floor?

  • Is all equipment in good repair?

  • Is the emergency shut off switch easily identified on all pieces of equipment?

  • Are there "No one under 18" stickers on the appropriate equipment?

  • Are all rotating parts, nip points, and other hazardous areas guarded? Are guards being bypassed?

  • Are slicers turned to 0 when not attended?

  • Are chains or other sturdy material used to secure all compressed air?

  • Are all chemicals labeled?

  • Are all chemicals in use on the approved chemical list?

  • Are all team members in the department trained on the applicable lock out tag out procedures?

  • Are all ladders stored properly (secured with chain)? Are they in good condition? Are they used properly?

  • Is there 3 feet of clearance around all electrical panels?

  • Are extension cords being used as a permanent source of power?

  • Are all wires covered?

  • Are cut gloves worn when appropriate?

  • Are all fire extinguishers hung and signed?

Grocery

  • Are walkways clear? Are they free of trip hazards?

  • Is shelving secure?

  • Do cooler/freezer doors work from the inside and the outside?

  • Are floors dry? Or have a cautionary sign?

  • Are lights in department shatterproof?

  • Is plumbing free of leaks?

  • Is the department free of bungee cords?

  • Are refrigeration units free of leaks and ice buildup on the floor?

  • Is all equipment in good repair?

  • Is the emergency shut off switch easily identified on all pieces of equipment?

  • Are there "No one under 18" stickers on the appropriate equipment?

  • Are all rotating parts, nip points, and other hazardous areas guarded?

  • Are chains or other sturdy material used to secure all compressed air?

  • Are all chemical bottles labeled?

  • Are all chemicals being used on the approved chemical list?

  • Are all team members in the department trained on the applicable lock out tag out procedures?

  • Are all ladders stored properly (secured with chain)? Are they in good condition? Are they used properly?

  • Is there 3 feet of clearance around all electrical panels?

  • Are extension cords being used as a permanent source of power?

  • Are all wires covered?

  • Are all fire extinguishers hung and signed?

  • Are the keys removed from power jacks and forklifts when not in use?

  • Is the key removed from the baler when not in use?

  • Is the key removed from the trash compactor when not in use? Or is it padlocked?

  • Are there safety glasses and leather gloves provided at the baler?

  • Is the dock plate secure?

  • Are roll up doors secured?

  • Are receiving hours posted and adhered to?

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