Title Page

  • Site visited

  • Auditor

  • Location
  • Date

  • RFM

  • site picture

Sales Floor

sales floor

  • Entrance door sizes With and Without Doors

  • Door matt

  • flooring

  • over door heater

  • racking

  • smoke cloak

  • is this a post office maintained smoke cloak

  • tills

  • counter

  • Internal doors

  • lighting

  • ceiling

  • what type of ceiling is it

  • Cameras

  • Decoration

Post office

  • safe

  • door

  • ceiling

  • floor

Refrigeration sales floor

  • Freezers

  • Make Model And Type of freezer with dimensions

  • chillers

  • Make Model and Type of fridge with dimensions

  • ice cream freezer

  • Is this wall Branded

concessions

  • Ice blast

  • is it working

  • milk shakes

  • is it working

  • jolly ranchers

  • is it working

  • Coffee Machine

  • what brand is it i.e Costa, Lavazza etc

  • is it working

  • Bakery Hot Display

  • Is it working

  • Is their any other concessions

  • what is the concession

  • does it work

Ware house

  • flooring

  • ceiling

  • lighting

  • fuse boards

  • water meter

  • where is meter located

  • electric meter

  • Gas meter

  • Back door

  • is this a fire escape

  • Walls

  • decoration

  • is there a lift or conveyor in store

  • what is make model and type

  • is it working

refrigeration back up

  • freezer

  • what is make model and type of freezer and dimensions

  • chiller

  • what is make model and type of fridge with dimensions

Compliance

  • Fire alarm

  • Fire angels

  • Emergency lighting

  • Is all Signage present EG electrical cupboard, fire exit , mind the step etc

  • are all fire extinguishers hung up or on base and complete with signage

office

  • flooring

  • safe including time lock

  • desk

  • lighting

  • Is there enough sockets

Bakery

  • walls

  • ovens

  • lighting

  • flooring

  • sinks

  • hot water heater

toilets

  • flooring

  • sinks

  • hot water units

  • Is there a Saniflo

  • is it working

Other comments

  • Any additional information

External area

Flats

  • Are there any flats above

  • Is there access

Roof

  • Roof type

  • Is the roof leaking

  • Picture of roof

shop front

  • Lighting

  • shutters

  • Doors

  • Windows

  • Bike rack

  • Decoration

  • Signage

  • ATM

  • Bin storage

  • Grounds to shopfront

  • Car park

  • stairs

  • Ramp

Service yard

  • container

  • ramp

  • lighting

  • gates

  • fence/walls

  • Storage

  • other 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.