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
SAFE PRACTICES
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Proper bending ,Lifting, & Twisting (nothing over 50 lbs)<br>
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Nothing over 40 lbs stored higher than 5'<br>
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Heavier items stored low lighter items above<br>
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Floors inspected every 60 min and logged<br>
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Employees following all safety precautions<br>
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All unsafe conditions reported Immediately to Store Manager<br>
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Claims reporting procedure covered with all employees<br>
SAFE WORKPLACE
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Floors in good condition kept clean & dry<br>
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Backroom freezer and dairy box floors clean and clear<br>
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Pallets/Shrink wrap picked up and off the sales floor<br>
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Parking lot free of holes and large cracks & debris<br>
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Anti-fatigue mats used properly<br>
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All displays built securely and safe<br>
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Safety Bulletin board up to date<br>
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Fire extinguishers clearly marked, charged & accessible<br>
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Emergency exits marked<br>
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Emergency exits kept unlocked and clear access<br>
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First Aid kits available and properly stocked<br>
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Rainy day procedures being followed<br>
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Paper towels available at every check stand<br>
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All unsafe conditions reported immediately<br>
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All electrical outlets in good condition<br>
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All freezers and coolers are running properly <br>
SAFE EQUIPMENT
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Proper use and storage of cutters being followed<br>
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Step ladders available & being used<br>
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Child safety straps on all carts & working properly<br>
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Unsafe equip unplugged and tagged "Do not use"<br>
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Wet floor cones stored properly for ready access<br>
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Automatic doors working properly<br>
OTHER CONCERNS
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