Monthly Business Review Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Payroll & Training

• Department Specific Training/Cross Training evidence - Fresh food; Long-Life etc; FOS incl: Tobacco training-completed & in file for all trained operators.

  Yes

  No

  N/A

• Comments:

• Entitlement to work - (incl. Visa restrictions/parental consent form for minors) -All employees on file with commencement date after 19/08/07 require 2 forms of ID on file: birth certificate/passport/citizenship & drivers license/ID card

  Yes

  No

  N/A

• Comments:

Finance & Administration

• Vendor Returns - check that DVD returns have been completed

  Yes

  No

  N/A

• Comments:

Back Dock

• SH&E Safety Pack - evidence of previous month completed & meeting held. Minutes to be displayed; signatures on minutes; emergency evacuation drill completed & review checklists completed-(who, date & time) all fire drills & evidence of fire drill activity completed over last 12 months.

  Yes

  No

  N/A

• Comments:

• SH&E Safety Pack - Checklists completed for all manual handling equipment. Department checks actioned & corrective actions noted, & followed up date noted when complete. Back dock equipment daily checklists completed ie; electric pallet jack/walkie stacker. Safety packs for previous 12 months available.

  Yes

  No

  N/A

• Comments:

• Fire Regulations - Fire hose stamped as tested; extinguishers stamped as tested; fire exits, fire hose, fire extinguishers & electrical switchboards free from obstructions

  Yes

  No

  N/A

• Comments:

• Calibration Checks - monthly check completed, evidence recorded. All temp guns & probes labelled & calibrated

  Yes

  No

  N/A

• Comments:

Front End

• GFS Compliance - GFS stand is to current POG; all leaflets/brochures/signage on display at registers & front end are current (breach of Trade Practices Act if old leaflets displayed).

  Yes

  No

  N/A

• Comments: