Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Add media

1. INFORMATION Front of house / sales floor:

  • Standard signage (WEEE, No Smoking, Guide Dogs)

  • Induction loop sign

  • Signing in process implemented

  • Visitors notice available and pointed out

2. INFORMATION Back of house / posters:

  • Health and Safety Law Poster completed

  • Accident Reporting

  • Manual Handling

  • Helpline contact details

  • Policy Statement

  • First Aid notice

3. PROCESS

  • Weekly Ten Point Audit completed

  • Safety / Property file available

  • Contractor maintenance records

  • Contractor testing records / certificates

  • Store test records (FA/EL Logbook)

  • General risk assessment (issues/items actioned)

  • Fire risk assessment (issues/items actioned)

  • 365 Safety Audit (recommendations implemented)

  • Third party audit completed

4. HOUSEKEEPING & WELFARE

  • Tripping hazards avoided - Externally (within demise)

  • Tripping hazards avoided - Sales floor

  • Tripping hazards avoided - Off sales

  • Hygiene, areas clean & tidy - Sales floor

  • Hygiene, areas clean & tidy - Off sales

  • Hygiene, areas clean & tidy - Kitchen / rest areas

  • Hygiene, areas clean & tidy - Microwave/Fridge/Kettle

  • Areas of glazing Regulation 14 compliant

5. MISC

  • Coat hooks available

  • Broken furniture taken out of use

  • Step ladders provided & in good order

  • Suitable snips available to open tote seals

  • Induction loop available & operational

  • Asbestos report available

  • Where asbestos present, adequate controls

6. FIRE - Means of Escape

  • Internal escape routes clear

  • Doors signed & compliant

  • Closers operational

  • Emergency lighting installation adequate

  • Escape signage compliant & adequate

  • Fire Action Notice(s) displayed and completed

  • Final exit door(s) clear internally & externally

  • Fire Exit Keep Clear signage in place

  • Additional security on final exit open / removed

  • Unlock when occupied (or similar) sign in place

  • External escape routes clear

  • Assembly point suitably located

  • Fire drills carried out and recorded in log book

  • Drills co-ordinated with others

7. FIRE - Detection, Prevention & Control

  • Fire Alarm installed, panel accessible. Type L2<br>

  • Call points at strategic locations

  • Alarm audible throughout

  • Central link to monitoring station operational

  • Adequate smoke detection throughout

  • Adequate extinguisher provision and signage

  • Sprinkler system maintenance / test records available

  • Combustible materials controlled

  • Sources of ignition controlled

8. ACCIDENTS & FIRST AID

  • Appointed person identified

  • First aid kit available & contents in-date

  • Accident book available

  • Reporting facility available

9. COLLEAGUE AWARENESS

  • Accident reporting

  • Hazard reporting

  • How2 safety information

  • Evacuation process / Assembly Point location

  • Induction loop use

10. STATUTORY TESTING & MAINTENANCE

  • Fire systems, under contract

  • Fire systems, In house

  • Air conditioning / heating

  • Portable appliance testing

11. PROPERTY AUDIT

  • Property description (construction, storeys, position)

  • Fascia Signage, good condition

  • Shopfront, good condition

  • Building facade, gutters etc, good condition

  • Window frames / glazing, good condition

  • Roof, good condition

  • Flooring sales floor, good condition

  • Fixtures & Fittings sales floor, good condition

  • Lighting sales floor, good condition

  • Ceiling sales floor, good condition

  • Walls sales floor, good condition

  • Flooring BoH, good condition

  • Fixtures & Fittings BoH, good condition

  • Fabric, good condition BOH - Lighting

  • Fabric, good condition BOH - Ceiling

  • Fabric, good condition BOH - Walls

12. ASSETS

  • RGM Office

  • Meeting / Training room

  • Dedicated rest area

  • Loading bay

13. EQUALITY ACT PROVISION

  • Level / clear approach

  • Level / clear access

  • Entrance of adequate width

  • Automatic doors

  • Drop counter available

  • Sales floor, adequate access / circulation space

  • Colour difference where required i.e. change in level / steps

  • Welfare facilities available

  • Evacuation procedures in place

  • Colleague awareness

14. ENVIRONMENT

  • Sign photocell controlled

  • Last man out switch

  • BOH motion sensor(s)

  • Switch it off signs, above sockets & light switches

  • Over-door heater

  • Recycling policy implemented

  • Colleague awareness

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.