Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
STORE WALKS
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SW1 FIRE EXITS - Are they free from blockage.
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SW2 FIRE EXITS - Do they open easily
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SW4 FIRE EXTINGUISHERS - Are they in place
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SW3 CORRIDORS - Are they clear and accessible
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SW5 Are all areas free of trip / slip hazards
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SW6 LADDERS - Are they properly stored
TRAINING - select 15% of the store staff P files to be checked for this section
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T1 Has everyone been signed off for ladder training
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T2 Has everyone been signed off for manual training.
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T3 - Has everyone had a full induction
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T4 Has everyone been signed off on personal safety training.
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T5 - Has everyone completed a fire quiz ( refresher every 6 months)
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T6 - Has everyone completed the H&S quiz (Refresher 6 months)
ADMIN CHECKS - DAILY , WEEKLY & MONTHLY
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A1 - LADDER CHECKS
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A2 - EMERGENCY LIGHTING
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A3 FIRE ALRM (monthly)
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A4- Are the daily checks being carried out and validated
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A5 - EVACUATION CHECK - within last 6 months
NOTICE BOARDS
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NB1 - HSE Poster
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NB2 - Liability insurance
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NB3 - First Aid box & Person
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NB4 - Up to date ambassador meeting notes
EQUIPMENT CHECKS
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EC1- LADDERS - Are they functional and safe
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EC2 - FIRST AID BOX - Fully equipped
FIRE RISK ASSESSMENT
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FR1 - Has the store got a copy filed and available to read
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FR2 - Are there issues outstanding
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FR3 - Is there a plan in place to complete these
KNOWLEDGE ( Choose 5 members of staff and validate their knowledge with the questions)
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K1 - Where is your Fire Evacuation point
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K2 - How do you lift a tote safely
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K3 - Who is responsible for health and safety in the workplace
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K4 - where are all the fire exits
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K5 - where is the nearest break glass to where you are standing
