McKlaren Site Audit Sample

• Site name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleanliness

• Is the shop floor clean?

  Yes

  No

  N/A

• Take a photo

  Media

• Are shelves and stock free of dust?

  Yes

  No

  N/A

• Take a photo

  Media

In stock position

• Is the shop free of gaps?

  Yes

  No

  N/A

• Take a photo

  Media

• Is stock in the store room tidy and organised?

  Yes

  No

  N/A

• Take a photo

  Media

HSSE

• Are staff aware of the forecourt emergency procedure?

  Yes

  No

  N/A

• Please enter CSA name and response suggested.

• Have all fire extinguishers been tested within the last 6 months?

  Yes

  No

  N/A