Daily Health & Safety Audit

• 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

  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