Inspection Checklist General Provision (Weekly)

• Document No.

• Inspection Checklist General Provision (Weekly)

• Conducted on

  Date

• Prepared by

• Store & Store Number
  Address

Floors & Walkways (Retail Areas)

• Are aisles clear of materials and equipment?

  Yes

  No

  N/A

• Are doors clear of materials and equipment?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are there any trailing cables in walkways?

  Yes

  No

  N/A

Stairs, Handrails & Fittings (Retail Areas)

• Are all handrails in good condition and secure?

  Yes

  No

  N/A

• Are steps on the stairs in good condition?

  Yes

  No

  N/A

• Are fittings intact with no damage or sharp edges?

  Yes

  No

  N/A

• Is the entrance flooring in good conditions?

  Yes

  No

  N/A

• Are all mats flat with no curling edges?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Fire Safety (Retail Areas)

• Are all exit doors clear and unobstructed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Heating, Lighting & Ventilation (Retail Areas)

• Is there adequate heating on the premises?

  Yes

  No

  N/A

• Is there adequate lighting on the premises?

  Yes

  No

  N/A

Stockroom Storage & Handling

• Are all items stored securely?

  Yes

  No

  N/A

• Are all outer boxes stored safely?

  Yes

  No

  N/A

• Are there boxes at risk of falling?

  Yes

  No

  N/A

• Is the floor free of strapping and shrink wrap?

  Yes

  No

  N/A

• Is the general area clean and tidy?

  Yes

  No

  N/A

Refreshment Areas (Retail Areas)

• Are all coffee machines clean?

  Yes

  No

  N/A

• Are refrigerators clean?

  Yes

  No

  N/A

• Are work surface areas clean?

  Yes

  No

  N/A

General Comments & Any Other Observations

• Comments

  Yes

  No

  N/A

• Completed By - Full Name & Signature

  Sign