Information

  • Site conducted

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PREVIOUS WHS AUDIT

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Have outstanding actions been sufficiently closed?

FIRE PREVENTION

  • 2.1 - Evacuation plan displayed and understood by all employees? (Ask team members)

  • 2.2 - Fire drills conducted within adequate time frame?

  • 2.3 - Extinguishers in place and the correct type, serviced and not obstructed

  • 2.4 - Adequate direction notices for fire exits?

  • 2.5 - Exit doors easily opened from inside?

  • 2.6 - Exits clear of obstructions?

  • 2.7 - Emergency exit lighting operable?

  • 2.8 - External walkways to company standard?

GENERAL DOCUMENTATION AND SIGNAGE

  • 3.1 - Has ILS WHS policies and procedures been read by each team member?

  • 3.2 - Is WHS being communicated effectively?

FRONT OF HOUSE

  • 4.1 - Floor surfaces in good condition?

  • 4.2 - Entrance and exits clearly marked?

  • 4.3 - Is display equipment to standard?

  • 4.4 - Customer access in to and around store to standard.

  • 4.5 - Are restricted access doors locked or secure?

  • 4.6 - Till areas kept clean tidy and to standard?

  • 4.7 - Are customer toilets to standard?

BACK OF HOUSE

  • 5.1 - Waste control to standard?

  • 5.2 - Floor surfaces in good condition?

  • 5.3 - Work equipment not in use kept in place?

  • 5.4 - Condition of delivery area?

  • 5.5 - Is backroom organised and hazard free?

  • 5.6 - Are items stored correctly?

  • 5.7 - Staff areas maintained to appropriate standard?

  • 5.8 - Is backroom racking in good condition?

MACHINERY AND EQUIPMENT

  • 6.1 - Are Ladders maintained and kept in a serviceable condition?

ELECTRICAL EQUIPMENT

  • 7.1 - All electrical equipment maintained and in good working order?

  • 7.2 - Are fixed electrical installation adequate and in good working order?

FIRST AID EQUIPMENT

  • 8.1 - Are boxes and contents clean and maintained?

  • 8.2 - First-aider available during working hours?

DELIVERY OPERATIONS

  • 9.1 - Is the loading area clean and tidy?

  • 9.2 - Are all lights in the loading area operational?

  • 9.3 - Installers are using correct manual handling techniques?

EXTERNAL AREAS

  • 9.1 - General condition of building, signage, walkways and escape routes?

  • 9.2 - Porch areas in good condition?

10.0 - SAFETY AND HYGIENE

  • 10.1 - All food areas to standard?

  • 10.2 - Food items stored on wipeable surfaces?

  • 10.3 - Refrigerator to standard?

11.0 - TEAM MEMBERS

  • 11.1 - Understand fire and evacuation procedures?

  • 11.2 - Understand goods in delivery operation?

  • 11.3 - Understand safe movement of stock?

  • 11.4 - Understand Manual Handling?

12.0 - GENERAL COMMENTS

  • 12.1 - Any general comments or actions outside of the scope of the audit?

Sign Off

  • Store Manager's signature

  • Cluster Manager's signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.