Health & Safety

• Conducted on

  Date

• Prepared by

• Monthly H&S survey completed by Store Manager and adequate feedback provided

  Compliant

  Non-Compliant

  N/A

• Safety Action Plan Book reviewed

  Compliant

  Non-Compliant

  N/A

• Safety Noticeboard displays the previous H&S Committee Meeting Minutes and includes a date for the next H&S Committee Meeting.

  Compliant

  Non-Compliant

  N/A

• Safety Noticeboard displays the most current business Health & Safety Policy, most current Injured Workers/Compensation Rights Policy and relevant Injury Management Poster

  Compliant

  Non-Compliant

  N/A

• Safety Activity Book has been completed appropriately

  Compliant

  Non-Compliant

  N/A

• Have all team members completed the working safely training module

  Compliant

  Non-Compliant

  N/A

• Have all team members and managers completed the managing threatening situations training module

  Compliant

  Non-Compliant

  N/A

• Are SolvSafety alerts all up to date

  Compliant

  Non-Compliant

  N/A

• Is there a Customer Greeter available at the front entrance

  Compliant

  Non-Compliant

  N/A

• If no Customer Greeter is observed on tour, is tour conducted during extended hours

  Yes

  No

  N/A

• Is the visitor sign in book located at the front entrance of the store and concealed from public view

  Compliant

  Non-Compliant

  N/A

• Has the visitor sign in book been completed appropriately

  Compliant

  Non-Compliant

  N/A

Home World Check

• Have blades been removed from display blenders (where possible) in accordance with the safety planogram

  Safe

  At Risk

  N/A

• Are shelves within the kitchenware area loaded appropriately (not overstocked beyond the height of the fixture, products are accessible and individual shelves not overfilled)

  Safe

  At Risk

  N/A

• Has indoor furniture been presented in accordance with the safety planogram

  Safe

  At Risk

  N/A

• Is the top shelf within the storage tub area used for display only

  Safe

  At Risk

  N/A

• Have essential oils been presented in accordance with the safety planogram

  Safe

  At Risk

  N/A

• Is the shop floor in the Home areas clear from rubbish and debris

  Safe

  At Risk

  N/A

• Is the shop floor in and around the Service Desk area clear from rubbish and debris

  Safe

  At Risk

  N/A

• Are black decks merchandised appropriately

  Safe

  At Risk

  N/A

• Is plastic stripping and ticket holders in good condition throughout the department

  Safe

  Observed

  At Risk

  N/A

Central Checkouts Check

• Are batteries merchandised at the registers away from food products

  Safe

  At Risk

  N/A

Clothing World Check

• Are Nordic hard care products merchandised above 1.2m

  Safe

  At Risk

  N/A

• Is shop floor in the Clothing areas clear from rubbish and debris

  Safe

  At Risk

  N/A

• Are apparel arms full

  Safe

  Observed

  At Risk

  N/A

Kids World Check

• Are kids jewellery items merchandised on heavy duty pegs

  Safe

  At Risk

  N/A

• Are fishing rod combos display disassembled

  Safe

  At Risk

  N/A

• Are weights displayed in accordance with the safety planogram

  Safe

  At Risk

  N/A

• Is a shelf retainer position on the front of the bike storage fixture

  Safe

  At Risk

  N/A

Back of House

• Has the store implemented the principles form the H-cage Z/S-rail guidance note

  Safe

  At Risk

  N/A

• Are team members using motorised mechanical equipment authorised and trained to do so

  Safe

  At Risk

  N/A

• Are exclusion zones implemented during loading/unloading or when the Walkie Stacker is in use

  Safe

  At Risk

  N/A

• Pallets used in store merchandise racking are shrink wrapped, stable, secure and are not double-stacked or exceed the 'Do Not Stack Above This Line' warnings

  Safe

  At Risk

  N/A

• Is manual handling equipment such as ladders and safety steps in good condition, easy to use and being used

  Safe

  At Risk

  N/A

• Please sign here after completion of this self-audit

  Sign