Daily Inspection / Progress Report

• Conducted on

  Date

• Prepared by

Location

Sales Floor

• Is sales floor free from materials and waste

  Yes

  No

  N/A

• Are all aisles clean and tidy

  Yes

  No

  N/A

• Are all fire exits clear and free of obstruction

  Yes

  No

  N/A

• Is front entrance clear and operating correctly

  Yes

  No

  N/A

• Are all fire extinguishers in place as per the store fire plan

  Yes

  No

  N/A

• Is the store lighting operating correctly

  Yes

  No

  N/A

Warehouse

• Is the warehouse floor free from materials and waste

  Yes

  No

  N/A

• Are all fire exits clear and free of obstruction

  Yes

  No

  N/A

• Are all fire extinguishers in place as per the store fire plan

  Yes

  No

  N/A

• Are all stored materials suitably stored and barriers in place

  Yes

  No

  N/A

• Is warehouse lighting operating correctly

  Yes

  No

  N/A

Car park / service yard

• Are all materials/ waste contained within site compound

  Yes

  No

  N/A

• Is site compound fencing in place and correctly erected

  Yes

  No

  N/A

• Is skip padlocked

  Yes

  No

  N/A

• Are gas cages padlocked and signage displayed

  Yes

  No

  N/A

• Is site compound clean and tidy

  Yes

  No

  N/A

Welfare

• Is canteen clean and tidy

  Yes

  No

  N/A

• Have any dishes used been washed

  Yes

  No

  N/A

• Are toilets clean and tidy

  Yes

  No

  N/A

• Is first aid kit / eye wash in place and suitable

  Yes

  No

  N/A

• Are ear plugs available on site

  Yes

  No

  N/A

Works progress

• Add media

  Media

• Add media

  Media

• Add media

  Media

• Add media

  Media

• Add media

  Media

Site diary

• Add media

  Media

Site handover document

• Add media

  Media

Hazard board

• Add media

  Media

Sign off

• Add signature

  Sign