Title Page
-
Walk through
-
Area Manager Safety Checklist
-
Conducted on
-
Prepared by
-
Location
-
Manager On Duty
-
FRONT OF STORE<br>Entry area, Guards desk, security gates free from Clutter
-
SHOP FLOOR <br>Are there any visible hazards?
-
Is there unnecessary clutter in any departments?
-
Attach Pictures
-
Are ladders, steps and other equipment well positioned and in good working condition?
-
Attach Pictures
-
Are fire exits & fire equipment clear of clutter? (1 Metre clearance)
-
Attach Pictures
-
OVERHEADS<br>Overheads on showroom floor stacked safely and not exceeding maximum height? (1 Metre Height Limit)
-
MEDIA PROCESSING AREA<br>Are shelves stacked Safely?<br>Is the Floor clear?
-
LUNCH AREA<br>Is the lunch area clean?<br>Bins are emptied?<br>Food in fridge is checked?
-
OFFICE<br>Are all heavy items stacked on floor? <br>Nothing stacked above admin desk
-
No Unauthorised stock stored in office
-
Attach Pictures
-
SAFETY WALKTHROUGH<br>Is safety included in the daily walkthrough? Has it been marked as completed?<br>Is there evidence of a full Safety Walkthrough being documented & actioned?<br>
-
BACK OF HOUSE<br>Please check list below for full compliance
-
BACK OF HOUSE Receiving area, external doors are clear of hazards and clutter. Stock weight on shelves compliant Fire Exit and equipment clear of clutter and stock. (1 metre) Is the Manual Handling Procedure visible on wall? Are ladders, steps and other equipment well positioned and in good working condition?
-
Home Stores - Steel cap shoes, Hi-Vis clothing & vests worn by team?
-
Attach Pictures.
-
WAVE PICKER<br>is the checklist being completed daily? <br>Tick N/A if appropriate
-
STORE INITIATIVES Store OH&S board, Instore initiatives and further comments...
-
OVERALL STORE RATING
- Safe
- Hazards identified
- Unsafe
-
Manager on duty signature
