Health And Safety

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Arrival at store

• Observations made at signing in areas.<br>Eg: Fire procedures explained, visitor badges in use, signing in book up to date.

  Safe

  At Risk

  N/A

Sales floor

• Observations made on sales floor.<br>Eg: Slip trip fall hazards, aisles clear, fire exits clear.

  Safe

  At Risk

  N/A

Warehouse

• Observations made in the warehouse.<br>Eg: WOW trollies in correct location, unis and cages fit for purpose, rubbish controlled.

  Safe

  At Risk

  N/A

Facilities/ Back of house

• Observations of facilities and back of house.<br>Eg: Fixture controlled, facilities clear, cleaners COSHH area maintained.

  Safe

  At Risk

  N/A

Team member

• Observations made of team-members. <br>Eg: Correct use of knifes, appropriate cleaning materials being used,correct use of equipment/ machinery.

  Safe

  At Risk

  N/A

External

• Observations made of external areas.<br>Eg: Sufficient lighting for out of hours, clear of fire hazards, fire exits clear and maintained.

  Safe

  At Risk

  N/A

Loss prevention

• Observations made of loss prevention control areas.<br>Eg: Cameras in working order, holding areas clear, security office maintained.

  Safe

  At Risk

  N/A

Guard checklist

• Observations made of security guard checklist.<br>Eg: Fire exit seals maintained,sharps and needles disposed of, holding room furniture bolted to the floor.

  Safe

  At Risk

  N/A

Overview/ significant findings

• Safe

  At Risk

  N/A