END OF DAY CHECKLIST - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Book Area

• Glass fire exit door

  Safe

  At Risk

  N/A

Front Door

• Two front Auto Doors<br>

  Safe

  At Risk

  N/A

Fitting Rooms

• Open all 5 doors and check for persons hiding<br><br>

  Safe

  At Risk

  N/A

Toilets in Brica Area

• Ensure they are locked, if open check for customers

  Safe

  At Risk

  N/A

Furniture Area

• Glass fire exit door<br>Side Fire Exit<br>

  Safe

  At Risk

  N/A

Staff toilets

• Check for staff/customers

  Safe

  At Risk

  N/A

Back Dock Roller Doors

• Check that all four are down securely

  Yes

  No

  N/A

Conference room passage door

• Check to ensure it is locked

  Safe

  At Risk

  N/A

Back exit in Manchester Area (alarmed)

• Ensure alarm is armed and door is closed

  Safe

  At Risk

  N/A

PLEASE ENSURE ALL EXITS ARE SECURE BEFORE LEAVING THE SITE!!