Title Page

  • Document No.

  • Inspection Checklist General Provision (Weekly)

  • Conducted on

  • Prepared by

  • Store & Store Number

Floors & Walkways (Retail Areas)

  • Are aisles clear of materials and equipment?

  • Are doors clear of materials and equipment?

  • Is all flooring in good condition, fitted and intact?

  • Are there any trailing cables in walkways?

Stairs, Handrails & Fittings (Retail Areas)

  • Are all handrails in good condition and secure?

  • Are steps on the stairs in good condition?

  • Are fittings intact with no damage or sharp edges?

  • Is the entrance flooring in good conditions?

  • Are all mats flat with no curling edges?

  • Are all windows, mirrors, glass doors and panels intact?

Fire Safety (Retail Areas)

  • Are all exit doors clear and unobstructed?

  • Are fire detection systems tested, working and logged weekly?

Heating, Lighting & Ventilation (Retail Areas)

  • Is there adequate heating on the premises?

  • Is there adequate lighting on the premises?

Stockroom Storage & Handling

  • Are all items stored securely?

  • Are all outer boxes stored safely?

  • Are there boxes at risk of falling?

  • Is the floor free of strapping and shrink wrap?

  • Is the general area clean and tidy?

Refreshment Areas (Retail Areas)

  • Are all coffee machines clean?

  • Are refrigerators clean?

  • Are work surface areas clean?

General Comments & Any Other Observations

  • Comments

  • Completed By - Full Name & Signature

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