Cornish Orchards Shop audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Access/Egress

• Are walkways, fire evacuation routes and exits free from hazards?

  Yes

  No

  N/A

• Are all exits well signposted?

  Yes

  No

  N/A

Hygiene

• Is the heating, light and ventilation adequate for the area?

  Yes

  No

  N/A

• Are there temporary engineering fixes that need resolving?

  No

  Yes

  N/A

• Are all doors leading to the external environment closed and in good condition?

  Yes

  No

  N/A

Housekeeping

• Is the area free from trip hazards?<br>

  Yes

  No

  N/A

• Is the area clean and tidy?

  Yes

  No

  N/A

• Are there any unnecessary items present in the area (e.g. Engineering tools, equipment, empty containers)?

  No

  Yes

  N/A

Reporting

• Are accidents, incidents, near misses, behaviours and cheers cards being used?

  Yes

  No

  N/A

Waste Segregation

• Is all waste segregated by type?

  Yes

  No

  N/A

Risk assessments and SOP's

• Are all risk assessments up to date, accessible and understood?

  Yes

  No

  N/A

Safety Provisions

• Are all first aid kits fully stocked?

  Yes

  No

  N/A

• Are all fire extinguishers and fire blankets in place and in date?

  Yes

  No

  N/A

• Are all call points intact and free from contamination?

  Yes

  No

  N/A

• Are all electrical cabinets locked?

  Yes

  No

  N/A

Pest Control

• Is the area free from pests and are all bait boxes secured?

  Yes

  No

  N/A

• Are openings protected to prevent the ingress of pests?

  Yes

  No

  N/A

Product Management

• Is product secure from Malicious tampering?

  Yes

  No

  N/A