Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Add media
1. INFORMATION Front of house / sales floor:
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Standard signage (WEEE, No Smoking, Guide Dogs)
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Induction loop sign
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Signing in process implemented
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Visitors notice available and pointed out
2. INFORMATION Back of house / posters:
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Health and Safety Law Poster completed
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Accident Reporting
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Manual Handling
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Helpline contact details
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Policy Statement
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First Aid notice
3. PROCESS
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Weekly Ten Point Audit completed
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Safety / Property file available
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Contractor maintenance records
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Contractor testing records / certificates
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Store test records
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General risk assessment (issues/items actioned)
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Fire risk assessment (issues/items actioned)
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365 Safety Audit (recommendations implemented)
4. HOUSEKEEPING & WELFARE
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Tripping hazards avoided - Externally (within demise)
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Tripping hazards avoided - Sales floor
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Tripping hazards avoided - Off sales
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Hygiene, areas clean & tidy - Sales floor
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Hygiene, areas clean & tidy - Off sales
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Hygiene, areas clean & tidy - Kitchen / rest areas
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Hygiene, areas clean & tidy - Microwave/Fridge/Kettle
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Areas of glazing Regulation 14 compliant
5. MISC
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Permit to work process
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Coat hooks available
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Broken furniture taken out of use
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Adequate step ladders provided & in good order
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Suitable snips available to open tote seals
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Induction loop available & operational
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Asbestos report available
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Asbestos present and adequately controlled
6. FIRE - Means of Escape
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Internal escape routes clear
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Doors signed & compliant
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Closers operational
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Emergency lighting installation adequate
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Escape signage compliant & adequate
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Fire Action Notice(s) displayed and completed
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Final exit door(s) clear internally & externally
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Fire Exit Keep Clear signage in place
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Additional security on final exit open / removed
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Unlock when occupied (or similar) sign in place
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External escape routes clear
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Assembly point suitably located
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Fire drills carried out and recorded in log book
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Drills co-ordinated with others
7. FIRE - Detection, Prevention & Control
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Fire Alarm installed, panel accessible. Type L2<br>
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Call points at strategic locations
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Alarm audible throughout
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Central link to monitoring station operational
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Adequate smoke detection throughout
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Adequate extinguisher provision and signage
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Sprinkler system maintenance / test records available
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Combustible materials controlled
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Sources of ignition controlled
8. ACCIDENTS & FIRST AID
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Appointed person identified
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First aid kit available & contents in-date
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Accident book available
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Reporting facility available
9. COLLEAGUE AWARENESS
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Accident reporting
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Hazard reporting
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How2 safety information
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Evacuation process / Assembly Point location
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Induction loop use
10. STATUTORY TESTING & MAINTENANCE
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Fire systems, under contract
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Fire systems, In house
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Air conditioning / heating
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Portable appliance testing
11. PROPERTY AUDIT
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Property description (construction, storeys, position)
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Fascia Signage, good condition
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Shopfront, good condition
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Building facade, gutters etc, good condition
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Window frames / glazing, good condition
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Roof, good condition
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Flooring sales floor, good condition
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Fixtures & Fittings sales floor, good condition
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Lighting sales floor, good condition
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Ceiling sales floor, good condition
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Walls sales floor, good condition
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Flooring BoH, good condition
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Fixtures & Fittings BoH, good condition
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Fabric, good condition BOH - Lighting
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Fabric, good condition BOH - Ceiling
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Fabric, good condition BOH - Walls
12. ASSETS
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RGM Office
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Meeting / Training room
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Dedicated rest area
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Loading bay
13. EQUALITY ACT PROVISION
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Level / clear approach
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Level / clear access
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Entrance of adequate width
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Automatic doors
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Drop counter available
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Sales floor, adequate access / circulation space
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Colour difference where required i.e. change in level / steps
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Welfare facilities available
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Evacuation procedures in place
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Colleague awareness
14. ENVIRONMENT
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Sign photocell controlled
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Last man out switch
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BOH motion sensor(s)
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Switch it off signs, above sockets & light switches
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Over-door heater
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Recycling policy implemented
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Colleague awareness
15. GUIDANCE
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1. Information, front of house / sales floor
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2. Information back of house / posters
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3. Process
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4. Housekeeping & welfare
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5. Misc
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6. Fire - means of escape
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7. Fire - detection, prevention & control
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8. Accidents & first aid
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9. Colleague awareness
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10. Statutory testing and maintenance
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11. Property audit
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12. Additional accommodation
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13. Equality Act provision
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14. Environment