Title Page
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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 Shane Mitchell
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Location
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Personnel
External Inspections
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Is everyone outside and assembled at the Evacuation Checkpoint
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Check the Evacuation board is cleared. All clear??
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Are there any injuries? Apply First Aid, take action immediately
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Is there any evidence of any major hazards?? gas leaks, water leaks,
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Is there any evidence of substantial ground/fracture/liquifaction. Isolate and make safe with danger tape or cones
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Walk the exterior of the building and assess for visible cracks, broken materials, loose sheeting / signage, etc.
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Is there anything at high level that could pose a threat to staff or customers/general public?
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Is there evidence of broken glass? Isolate and make safe
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Is there evidence of structure damage not evident prior to the latest event? If so, do not enter and escalate for structural review
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Notify Group Manager of status and propose re entry for internal inspection
Preliminary Internal Inspection
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Assess the overall situation (ensure 2 people present)
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Does the store have power?
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Has the generator started? Is it safe and secure?
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Evidence of collapsed elements?? (Signage, ceiling, lighting, etc.) can these be made safe
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Extent of damaged stock - clean up requirements?
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Evidence of refrigeration leaks - any alarms? Is refrigeration working?
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Internal inspection of walls and wall finishes. Any broken wall tiles?
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Any leaking water pipes?
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Any sewage/plumbing issues?
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Check electrical plant rooms for any hazards
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Check stockroom racking
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Walk through all areas and note any hazards to any staff re entry
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Is there evidence of structural damage not evident prior to the latest event. If so, do not allow staff to enter and escalate for structural review
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Notify Group Manager and propose staff re entry
Store Recovery
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Assess how many staff required for proposed cleaning and even try. Call for volunteers should staff be finishing. Appoint team leaders for roles within reinstatement process
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Advise staff of any internal hazards
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Isolate any hazards (danger tape, cones, etc)
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Departmental staff to undertake detailed inspections of respective areas and vompile lists of damaged items for store manager
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Implement recovery/reinstate processes (clean and tidy as required) prior to reopening
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Notify Group Manager of proposed reopening for trade
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Store reopening