Information

  • Store Name

  • Conducted on

  • Inspection Conducted by

  • Store Managers Name

  • Store Phone Number

  • Store Email Address

AREA INSPECTED

SHOPFRONT

  • Shopfront is free of any observable hazards, defects or risk to public safety.

FLOORING

  • Flooring surfaces is not damaged or unsafe (in particular where tenancy meets common mall)

  • Stock is not obstructing access / egress

WALLS

  • Walls free of observable structural cracking (i.e. non-cosmetic cracking to plasterboard lining or render).

LIGHTING

  • Light levels within the tenancy appear to be sufficient for safe movement of staff and customers.

  • Light globes / fittings are free of excessive dust build up

SPRINKLERS

  • Sprinkler head deflector plates are not obstructed

  • Sprinkler heads are unpainted and undamaged

  • Stock is located at least 500mm away from sprinkler heads.

FIRE EXTINGUISHER AND/OR FIRE BLANKETS

  • Extinguisher / blanket is not obstructed by stock

  • Fire Extinguisher tag is current (tested 6 monthly – record date tested)

  • Fire Blanket tag is current (tested annually – record date tested) <br>

  • Current Emergency Evacuation Plan is displayed* <br>

  • Functional EWIS System inside tenancy (Majors only)<br>

EXIT LIGHTING

  • Exit lights are not damaged

  • Exit lights are illuminated

ELECTRICAL

  • Electrical leads are in good condition and not in a hazardous location

  • Power points are not overloaded

  • No use of double adaptors. (NOTE: these cannot be used)

  • Electrical equipment is tested and tagged

  • Record test date

  • No obstructed path of travel to switchboard

CHEMICALS

  • MSDS's complete and within date (5 years)

  • Chemical Register available

  • Spill kit available

STORAGE

  • Pathways are free from obstructions

  • General housekeeping up to standard

GAS BOTTLES

  • Gas bottles are not being used (LPG)

  • Gas bottle storage is appropriate

  • SDS's complete and in date

  • Other issues

ADDITIONAL COMMENTS

  • Any other comments

DOCUMENTATION /CERTIFICATION

  • Current fire safety certificate displayed (Majors Only)

  • Emergency lighting test results are available in the tenancy (Majors only)

  • Records of annual testing of the thermostatic mixing and tempering valves are available in the tenancy

  • Earth leakage circuit breakers (RCD) are installed and records of testing are available

  • Audit completed by

Rectificstion

Rectification works (if required)

  • Re-Inspection required

  • Re-inspection date

  • Any noted rectification works have been carried out as requested

  • Has a reason been provided for not completing the works

  • New date for rectification

  • Inspected by

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.