CD Safety Walk

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

General

• Is the foyer clear of rubbish, are mats down on wet days?<br>

  Safe

  At Risk

  N/A

• Is the store clear of ladders and/or unattended orange steps?

  Safe

  At Risk

  N/A

• Are all aisles clear of boxes and rubbish?

  Safe

  At Risk

  N/A

• Are all displays stacked in a safe manner?

  Safe

  At Risk

  N/A

• Check under and above gondola ends for loose stock and equipment.

  Safe

  At Risk

  N/A

• Is the checkout cleaning room tidy and locked?

  Safe

  At Risk

  N/A

• Are trolley team wearing hi vis and using the trolley strap?

  Safe

  At Risk

  N/A

• Is the area in front of electrical panels clear?

  Safe

  At Risk

  N/A

• Are the team amenities clean and tidy?

  Safe

  At Risk

  N/A

• Check ceiling tiles are all in place.

  Safe

  At Risk

  N/A

Fresh

• Is produce clear of slip hazards, are grape mats in place?

  Safe

  At Risk

  N/A

• Is the produce walkway clear?

  Safe

  At Risk

  N/A

• Is PPE available and being used?

  Safe

  At Risk

  N/A

• Are knives stored safely on magnetic racks?

  Safe

  At Risk

  N/A

• Are hats worn in the fresh departments?

  Safe

  At Risk

  N/A

Storeroom

• Is the spill kit full and ready for use?

  Safe

  At Risk

  N/A

• Are pallets stored in the racking shrink wrapped?

  Safe

  At Risk

  N/A

• Check no pallets are stored on their side and LTO locations are safely stacked.

  Safe

  At Risk

  N/A

• Are all team wearing hi vis in the loading dock?

  Safe

  At Risk

  N/A

• Are bales stored away from the building?

  Safe

  At Risk

  N/A

• Check bakery, seafood and chilled freezers for ice build up.

  Safe

  At Risk

  N/A

• Check the plant room is locked.

  Safe

  At Risk

  N/A

• Check isolation tags are available and update safe days.

  Safe

  At Risk

  N/A