JB NZ Safety & Storeroom Audit

Is there are OH&S board up in store?

Is EAP being made available to all team members?<br>(Pamphlets available in lunch area and OH&S area)

Are clock in errors under 10 per week?

Is there a fire evacuation plan in place?

Are all fire exits and extinguishers free of stock?

Are safe lifting signs up within the store?

Are ladders not in use secured to dexion racking?

Is the store regularly logging hazards and incidents? (Take screenshot of recently logged incidents/hazards)

Are all stock on overheads stacked as per safety guidelines?

Are all Home Store Storeman wearing high vis and steelcap boots?

Are all TVs on the Visual wall at Wellington/Christchurch stores earthquake proofed?

Boxes and obstacles are more than 500mm away from all sprinkler heads

Doorways, entrances, aisles and walkways are kept clear and free from obstruction including paths of travel to emergency exit doors<br>

All doors operate safely (e.g - they don't slam, accurate sensors, self closing etc)

Exit signs are illuminated

Fire extinguishers, hose reels, hydrants, electrical switchboards and emergency exits have 1m clearance

Steps, stairs, ramps, handrails and balustrades clear and in good working order (if no, provide photos)

There is more than 1m clearance around bulk stacks, cubes and trestle tables

White office shelving, shelving above managers desk and above Storemans desk is completely clear of any stock above