Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Guards/Greeters
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Does the store utilize Guards or Greeters?
Hazmat
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Is the outside propane storage unit secured?
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Is the appropriate hazardous material sign displayed on the propane storage unit?
OSHA
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Are "wet floor" signs available and deployed properly as needed?
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Are store ladders in good working order?
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Are sharps containers stored off of the sales floor?
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Are there totes, boxes or other tripping hazards on the sales floor?
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Are the fire extinguishers up to date on their annual inspection, properly affixed to the wall and charged for use?
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Are all emergency exit signs visible and are they well lit?
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Is product being stored in the electrical rooms or within 36 inches of electrical panels?
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Is the store properly using extension cords?
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Is product being stored or stacked too high, in an unstable condition or where it cannot be reached without climbing shelves?
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Are boxes or other combustible items stored in close proximity to the hanging heaters in the stockroom?
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General Comments