Information
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Document No.
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Client Site Ref:
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Store Name:
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C&LP Manager
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Regional Manager
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Conducted on
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Prepared by
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Has the weekly fire alarm test been carried out and recorded in the approved fire log book?
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There is evidence that the fire alarm has been tested 4 times in the last 4 weeks and this is recorded in the correct log book
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Has the monthly emergency lighting test been carried out and recorded in the approved fire log book?
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There is evidence that the emergency lighting has been tested 4 times in the last 4 months and this is recorded in the correct log book
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Add media
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Are all fire escapes unlocked when the building is occupied?
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Check all fire escapes and ensure that they unlocked
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Has a fire evacuation been carried in the last 6months and recorded in the approved fire log book?
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A practice Fire Evacuation must be recorded in the approved fire log book and this has taken place within the last 6 months
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Has the 6 monthly Health & Safety checklist been carried out and recorded?
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Is the store displaying a completed current 'What you need to know' HASAW Law poster ?
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The only permitted electrical items in the kitchen are; microwave, kettle, fridge? (Are there any other non authorised electrical items in store?)
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There are no other noticeable hazards in the store?
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If there are any other noticeable hazards these must be indicated to the store and jobs logged with the helpdesk if necessary
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Have all issues from previous audit been actioned?
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This is a standard Audit (not a revisit)?
