GoodwillJax Weekly Retail Safety Checklist

• Site conducted

  Select

• Location

• Conducted on

  Date

• IF YOU ARE REPORTING ANY FACILITIES RELATED ISSUES PLEASE CC:FACILITES@GOODWILLJAX.ORG WHEN SENDING YOUR E-MAIL.
  
  THANK YOU

Customer Receiving Area

• Entrance is clear of donations

  Yes

  No

  N/A

• There are no trip hazards present (broken cement/sidewalk/pavement, door jam obstruction, etc.)

  Yes

  No

  N/A

• There are no electrical hazards (multiple surge protectors plugged into outlet, broken outlet covers, etc.)

  Yes

  No

  N/A

• Employees only beyond this point sign posted

  Yes

  No

  N/A

Production Area

• Clear aisles no clothing/hangers on floor, no items cluttering aisles

  Yes

  No

  N/A

• Production area free of clutter and work areas are clean and free of debris

  Yes

  No

  N/A

• Loading area safe and free of debris, goods, or cracks in cement

  Yes

  No

  N/A

• Electrical cords are off the floor or taped down on floor correctly

  Yes

  No

  N/A

Outside of Building

• Outside clear of trash/weeds, including the gutters of the building have no visible weed growth

  Yes

  No

  N/A

• Goodwill signs visible

  Yes

  No

  N/A

• Doors open properly, without hanging up on rugs and are free of other obstructions in threshold

  Yes

  No

  N/A

• Exit lights and signs above doors work properly and are illuminated

  Yes

  No

  N/A

General Safety

• First Aid Kit readily available and stocked

  Fully Stocked

  Not Fully Stocked

• Please check First Aid Kit for the following minimum requirements.
  Tap checkbox to mark any items that you do not have and please include amount you need.
  Thank You

• 1 First Aid Guide

• 1 Absorbent Compress, 4x8 in. minimum

• 16 Adhesive Bandages, 1x3 in.

• How many do you need?

• 1 Adhesive Tape 2.5 yd

• 10 Antiseptic applications

• How many do you need?

• 6 Burn Treatment applications, 1/23 oz. each

• How many do you need?

• 4 Sterile Pads, 3x3 in. minimum

• How many do you need?

• 2 Pair Medical Exam Gloves

• How many do you need?

• 1 Triangular Bandage, 40x40x56 in. minimum

• 6 Antibiotic Treatment Applications

• How many do you need?

• Please note any other First Aid items not included in the list here:

• Restroom facilities are clean, in working order, no water accumulating on floor no back up of drains

  Yes

  No

  N/A

• Soap and dryer or paper towels are stocked and available for hand washing

  Yes

  No

  N/A

• All areas well lighted and lights are properly working

  Yes

  No

  N/A

• Emergency lights are working

  Yes

  No

  N/A

Fire Safety

• Fire extinguishers in good working condition

  Yes

  No

  N/A

• Fire exits are visible

  Yes

  No

  N/A

• Fire extinguishers properly located, hanging on wall (not on floor) and are marked with signs on wall

  Yes

  No

  N/A

• Have the fire extinguishers been inspected and the tag signed/dated for the current Month

  Yes

  No

  N/A

• Fire extinguishers are charged and needle is in green area of dial

  Yes

  No

  N/A

• Tap to add media

  Media

• Comments:

• Prepared by

  Sign

• Please contact Paul Boike @ 904-910-0186 if any immediate concerns are found or you have additional questions.