Covid 19 H&S Guidelines

• Conducted on

  Date

• Prepared by

• Location
  Address

Social Distancing Communication

• Is there a Social Distancing Notice displayed externally

  Yes

  No

  N/A

• Is there Maximum Shopper Capacity Notice Displayed on the Entrance Door

  Yes

  No

  N/A

• Are customer numbers in store being controlled

  Yes

  No

  N/A

• Are there Q marks on the outside of the store if suitable for Queuing

  Yes

  No

  N/A

• Are there 2m Markings on the shop floor to assist customers with social distancing

  Yes

  No

  N/A

Store Operations

• Is Anti Bac Hand Gel available for customer use at entrance door

  Yes

  No

  N/A

• Where baskets are available for customer use are they being sanitised after each use

  Yes

  No

  N/A

• Are Doors kept open where possible to minimise any contact with door handles / door

  Yes

  No

  N/A

• Where suitable is a one way system with signage in use for customers to follow

  Yes

  No

  N/A

• Has a till screen been installed

  Yes

  No

  N/A

• Is Anti-Bac spray / wipes available to clean till point and PDQ terminal

  Yes

  No

  N/A

• Is Anti Bac Hand Gel available for staff use at the counter and back areas of store

  Yes

  No

  N/A

• Is a sign recomending prefered contactless payment clearly on display at till point

  Yes

  No

  N/A

• Are Gloves available for cashiers for cash purchases

  Yes

  No

  N/A

• Do staff have access for face covering for any customer interaction outwith till area

  Yes

  No

  N/A

• Where more than one till is in use can the cashiers follow social distancing rules.

  Yes

  No

  N/A

• Has the cleaning schedule been updated to show additional cleaning regime

  Yes

  No

  N/A

• Have staff been advised not to eat or drink while on shop floor

  Yes

  No

  N/A

• Do staff flush toilet with the lid closed and hand wash facilities are available

  Yes

  No

  N/A

• Are non essential visits from external suppliers limited

  Yes

  No

  N/A

• Has a protocol for visitors been implemented to include Hand wash, no contact greeting, disposable gloves and social distancing

  Yes

  No

  N/A

Deliveries

• Does store close to accept deliveries

  Yes

  No

  N/A

• Is there enough space to allow the driver / Crew / staff to socially distance during a delivery

  Yes

  No

  N/A

Sign Off

• Franchisee Signature

  Sign

• Date

  Date

• FSM Signature

  Sign

• Date

  Date