Audit Safety Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safe Work Practices & Task Observation Records

• Do all team members have a task observation record filed in the Risk Register

  Yes

  No

  N/A

• Have all applicable Safe Work Practices been completed by all store based Team Members

  Yes

  No

  N/A

Site Safety Plan

• Has Site Safety Plan been completed for the Previous Quarter

  Yes

  No

  N/A

• Have hazards identified within the Site Health & Safety plan been carried over to the following period

  Yes

  No

  N/A

• Are follow up actions documented on the Previous Quarters Site Health & Safety Plan?

  Yes

  No

  N/A

Manual Handling

• Has Manual Handling Risk Reduction Checklist been completed

  Yes

  No

  N/A

Store / AM Audits

• Has the Store completed the Health and Safety Store Self Audit

  Yes

  No

  N/A

• Has the Area Manager completed the Health & Safety Self Audit Program

  Yes

  No

  N/A

Compliance

• Is a Traffic Management Plan (TMP) displayed

  Yes

  No

  N/A

• Is the Fire Evacuation diagram displayed

  Yes

  No

  N/A

• Are Fire Controls adequate and equipment not obstructed?

  Yes

  No

  N/A