Back of House checks

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Retailers

• 1.1 - Rear fire doors clear

  Yes

  No

  N/A

• 1.2 - Rear fire doors closed

  Yes

  No

  N/A

• 1.3 - Any deliveries being worked on

  Yes

  No

  N/A

• 1.4 - Rear areas clean and tidy if not give retailers 30 mins to clear it and explain if it is still there you will have to come back and take it to the front door.

  Yes

  No

  N/A

• After 30 minutes move any items stock or rubbish to the front of the unit.

  Yes

  No

  N/A

• Core 17 check if no items are in front of the locker area get clear if necessary

  Yes

  No

  N/A

2.0 - Fire exits

• 2.1 - Clear and unobstructed

  Yes

  No

  N/A

• 2.2 - Can be easily opened from the inside

  Yes

  No

  N/A

3.0 - Corridors

• 3.1 - Clear and free of obstruction

  Yes

  No

  N/A

• 3.2 - Grey fire doors open

  Yes

  No

  N/A

• 3.3 - Lift lobbies clear and free of pallets / cages

  Yes

  No

  N/A

• 3.4 - Lighting working no defects

  Yes

  No

  N/A

• 3.5 - Chains across loading docs when not in use

  Yes

  No

  N/A