Retail Store Assessment

• Store Code

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front of House - General Information

• Does entrance present any slip/trip/fall hazards

  Safe

  At Risk

  N/A

• Is the entrance DDA compliant

  Safe

  At Risk

  N/A

• Are fixtures and fittings (including carpet/floor covering) in good condition

  Yes

  No

  N/A

• We're you asked to sign in and show ID

  Yes

  No

  N/A

• Is there contractor information available

  Yes

  No

  N/A

• Is the housekeeping managed

  Safe

  At Risk

  N/A

• Are the shelving and displays secure

  Safe

  At Risk

  N/A

• Is the furniture in good condition

  Yes

  No

  N/A

• Comment

Managers Checks

• What H&S checks does the store carry out

• Is the store aware of where to find H&S support and information

  Yes

  No

  N/A

• Is the HSE poster available and completed

  Yes

  No

  N/A

• Have staff DSE assessments been completed

  Yes

  No

  N/A

• Have outstanding DSE issues been addressed

  Yes

  No

  N/A

• Has store risk assessment been completed

  Yes

  No

  N/A

• Have any issues associated with RA been reported/managed

  Yes

  No

  N/A

• Is a legionella assessment available

  Yes

  No

  N/A

• Is there asbestos in store

  Safe

  At Risk

  N/A

• If yes, is it in good condition

  Yes

  No

  N/A

• Is first aid equipment available and in date

  Yes

  No

  N/A

• Have manual handling assessments been carried out

  Yes

  No

  N/A

• Are any special assessments required (pregnancy, young worker etc)

  Yes

  No

  N/A

• Comment

Fire

• Does store have access to the FRA

  Yes

  No

  N/A

• Is the store fitted with sprinklers

  Yes

  No

  N/A

• If yes, are they tested

  Yes

  No

  N/A

• Is emergency lighting fitted/tested

  Yes

  No

  N/A

• Is appropriate signage displayed

  Yes

  No

  N/A

• Are fire evacuation routes clear and free from waste

  Yes

  No

  N/A

• Has stored carried out fire evacuation in last 6 months

  Yes

  No

  N/A

• Are fire alarm checks carried out weekly

  Yes

  No

  N/A

• Are smoke alarms fitted and tested

  Yes

  No

  N/A

• Are fire doors in good condition and to appropriate standard

  Yes

  No

  N/A

• Is external area appropriately light

  Safe

  At Risk

  N/A

• Comment

Electrics

• Are there trailing cables/use of extension leads

  Yes

  No

  N/A

• Has PAT been carried out

  Safe

  At Risk

  N/A

• Is fixed wiring testing in date

  Yes

  No

  N/A

• Is electrical cupboard free from debris/storage

  Safe

  At Risk

  N/A

• Is electrical panel in good condition

  Yes

  No

  N/A

Housekeeping

• Is waste appropriately managed

  Yes

  No

  N/A

• Is confidential information appropriately stored

  Yes

  No

  N/A

• Is timed disposal managed

  Yes

  No

  N/A

• Are storage areas appropriately managed

  Yes

  No

  N/A

• Is shelving in good condition

  Yes

  No

  N/A

• Comment

COSHH

• Are COSHH items suitably stored

  Yes

  No

  N/A

• Are MSDS available

  Yes

  No

  N/A

Welfare

• Is thermal comfort suitable

  Yes

  No

  N/A

• are portable heaters used

  Yes

  No

  N/A

• Is staff rest area appropriate

  Yes

  No

  N/A

• Are there thermal gain issues

  Yes

  No

  N/A

• Are there any damp issues

  Yes

  No

  N/A

• Is a gas boiler fitted

  Yes

  No

  N/A

• Is it in date for service

  Yes

  No

  N/A

• Is a CO monitor available and working

  Yes

  No

  N/A

H&S General comment

• Are there any areas not identified above that require attention

• Sign when completed

  Sign

• Store representative sign when completed

  Sign