Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Guards/Greeters

  • Does the store utilize Guards or Greeters?

Hazmat

  • Is the outside propane storage unit secured?

  • Is the appropriate hazardous material sign displayed on the propane storage unit?

OSHA

  • Are "wet floor" signs available and deployed properly as needed?

  • Are store ladders in good working order?

  • Are sharps containers stored off of the sales floor?

  • Are there totes, boxes or other tripping hazards on the sales floor?

  • Are the fire extinguishers up to date on their annual inspection, properly affixed to the wall and charged for use?

  • Are all emergency exit signs visible and are they well lit?

  • Is product being stored in the electrical rooms or within 36 inches of electrical panels?

  • Is the store properly using extension cords?

  • Is product being stored or stacked too high, in an unstable condition or where it cannot be reached without climbing shelves?

  • Are boxes or other combustible items stored in close proximity to the hanging heaters in the stockroom?

  • General Comments

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.