Title Page

  • DATE OF INSPECTION:

  • Prepared by

What they fixed since last audit:

  • Any resolved findings from recent audit

What they did not fix since last audit:

  • Any unresolved or recurring findings

New findings summary:

  • New findings not mentioned last audit

GENERAL

  • Colleagues personal belongings or snacks are kept in designated areas

  • Personal Lockers are clean and in good condition

  • Colleagues personal tumblers have lids and are kept in designated areas

  • Colleagues are following complete uniform standards.

  • No trash in the vicinity that is not in a trash can

  • All miscellaneous items (pens, notebooks, tape, etc) are put in their proper places

STOCK ROOMS

  • Floor is clean, dry, and in good condition

  • Shelves are clean, organized, and put aside.

  • Food Items are stored 6-8 inches off the floor

  • Flour Sacks are neatly stacked and clean

  • Staff are following FIFO

TOOLS & EQUIPMENT

  • Exhaust system is working with fresh air and intake

  • Refrigerator and freezer units are clean and neat

  • Food cart of container used to transport food is clean

  • Cleaning materials are readily available and functional (mop, broom, microfiber, cleaning chemicals, gloves, sponges, etc)

  • Chemicals are clearly labeled and stored away from food and ingredients

GARBAGE & PEST

  • Garbage cans are clean with working foot operated lids

  • No evidence of pests are present

  • Garbage is collected daily

  • There is proper waste segregation and disposal

SAFETY & SECURITY

  • CCTV is functioning properly

  • Fire Extinguisher is visible and easily accessable

  • No extension cords lying around or hanging electrical works exposed

  • Warehouse lights are all working

  • Doors and latches are working properly

  • Warehous safety is uncompromised

  • There are no maintenance issues that are compromising the safety of the store

DOCUMENTS

  • Folders and documents are complete and properly stored

  • Staff cleaning schedule is properly placed and implemented

  • Stocks are in good condition & well organized

OTHER

  • Please indicate here any other pictures and/or suspicious findings you might want to add:

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.