Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Fire and life safety

  • Are all fire extinguishers charged and up to date?<br>

  • Is there clearance around all fire extinguishers?

  • Is all product stored with atleast 18 inches of clearance from the ceiling?

  • Are all eye wash stations unimpeded and easily accessed?

  • Do team members know where our evacuation locations are?<br> Ask a team member to receive a yes.

  • Are all exits and exit doors clear of all objects

Health Safety

  • Are all hand wash stations equipped with soap, paper towels and correct signage?

  • Do all drains drain correctly?

  • Is the water temperature of the correct temperature?

  • Is the sanitation bucket mixed with the correct solution?<br> Test with test strip and take a picture.

  • Are all cool gaskets and seals in good repair and sealing correctly?

  • Is the dish washer of the correct pH level?<br> Test and take a picture.

  • Are all ice utensils kept in a sanitary location?<br> Make sure they are not stored on top the ice machine.

  • Is all shelving free of rust and paint chips?

  • Are all soda and liquor guns free of mold and dirt?

  • Is the area free of fruit flys?

  • Is the half and half within the expiration date?

  • Are all the cabinets free of critter and other bugs?

  • Is all product stored 6 inches or higher off the ground?

Self-serve Stations

  • Are the nozzles free of dirt and mold?<br> Remove a random one and check, then take a picture.

  • Is the area clear of trash and clutter?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.