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
DAILY PPO HEALTH & SAFETY WALK THROUGH
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Have a minimum of 2 members of staff opened the store.
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Are all walk ways shop floor and back of house clear from clutter .
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Are all fire exits clear from clutter/ rubbish.
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Is the Health and Safety check list completed and validated for this week . Have all issues found been addressed.
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Have all members of the team on the shop floor and back of house been given a full health and safety induction. Check knowledge and training log.
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Do all staff know where the fire evacuation point is.
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Do all staff what to do in the event of a fire.
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Are there any fire doors being propped open.
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Are there any fire extinguishers propping open doors.
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Are all fire extinguishers in place on a stand / fixed to the wall , with signage
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Does the store manager know how to access the Health and Safety folder / training material from the google drive.
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Is the law Health and Safety poster and liability insurance displayed on the Health and safety notice board.
