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
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Review Safety Communication Board with Safety Captain. Walk through board. Are all sections up to date and complete?
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Review safety meeting notes. Are they meaningful, updated, and followed through upon?
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Do employee observations show safe work practices?
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Hold a safety huddle and discuss safety with 3-5 associates. Discuss numbers and gauge associate awareness.
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Conduct Cultural Assessment with associates from huddle. Do the results reflect a strong safety culture?
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Observe prep room PPE. Is it available and in good and clean condition?
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Do front end observations reflect associates practicing proper lifting?
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Observe Prep room work habits. Does the area reflect a safe culture?
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Observe holding boxes. Does the area reflect a safe cultulre
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Review current accident log in detail. Is the store management team communicating to risk and are the logs being kept?
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Are accident investigations being completed on all incidents and on file to be inspected?
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Ask 3-5 associats in the store if they know how many accidents have occured or the store's accident frequency.
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Is the cleaning cart clean and stocked to plan? Is it located on the front end. Ask 3-5 associates what Absorb is used for.
