Glam Set-up and Operations. - duplicate

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Area

• First aid signs clearly visible

  Yes

  No

  N/A

• Lighting adequate and operational

  Yes

  No

  N/A

• Temperature is comfortable

  Yes

  No

  N/A

• Area is free from odors?

  Yes

  No

  N/A

• Noise level is acceptable/adequately controlled

  Yes

  No

  N/A

• Ventilation is adequate

  Yes

  No

  N/A

• Stair treads in good condition

  Yes

  No

  N/A

• Handrails present, safe and secure

  Yes

  No

  N/A

• Electrical equipment tested, tagged and safe

  Yes

  No

  N/A

• Electrical switches/sockets in good condition

  Yes

  No

  N/A

• Furniture safe and undamaged

  Yes

  No

  N/A

Emergency

• Access and egress paths clear

  Yes

  No

  N/A

• First aid kit accessible

  Yes

  No

  N/A

• Fire fighting equipment easily accessible

  Yes

  No

  N/A

• Fire fighting equipment checked in last 6 months

  Yes

  No

  N/A

Sales Floor

• Adequate access between racks along aisles?

  Yes

  No

  N/A

• Floors clear of clutter, trip & fall hazards?

  Yes

  No

  N/A

• 1st. Aid Station signage visible from the sales floor?

  Yes

  No

  N/A

• No extension cords, surge protectors strung across walking areas?

  Yes

  No

  N/A

• All electrical cords properly grounded (Cash registers, accessories, etc.?

  Yes

  No

  N/A

• Clear and designated path for cash carry to cash room?

  Yes

  No

  N/A

Cash room

• Seating available and safe

  Yes

  No

  N/A

• Tables safe and clean

  Yes

  No

  N/A

• Waste bins available?

  Yes

  No

  N/A

• Doors able to be secured from outside intruders but allow safe emergency exit for inside occupants?

  Yes

  No

  N/A

• All electrical outlets in good working condition? All electrical equipment grounded? No daisy chains?

  Yes

  No

  N/A

Rear loading / unloading areas.

• All vehicles, containers secured when not being actively accessed?

  Yes

  No

  N/A

• No keys left in any equipment when not being actively used?

  Yes

  No

  N/A

• No hand equipment left outside when not in use?

  Yes

  No

  N/A

• Waste and cigarette bins available?

  Yes

  No

  N/A

Inside equipment / merchandise staging areas.

• Floor/area free from water and being wet

  Yes

  No

  N/A

• Floor/area free from water and being wet

  Yes

  No

  N/A

• Safe stacking observed?

  Yes

  No

  N/A

• Area secured from outsiders?

  Yes

  No

  N/A

• Lighting operating as designed

  Yes

  No

  N/A

More

• Other comments

Sign Off

• Ken Leung

  Sign

• Auditor's signature

  Sign