EXTERNAL

Signage

  • Are the shop front signs correctly displayed?

  • Are the shop front signs in good condition?

  • Are all necessary signs properly displayed?

  • Is the "OPEN" sign correctly displayed?

Entrance

  • Are footpaths in good condition?

  • Are the front windows clean?

  • Are the front windows free of damage/ cracks?

  • Is decal on windows in good condition?

  • Is the shop entrance clean and neat?

  • Is the window display neat, tidy, and in good condition?

Security

  • Are front door locks working properly?

  • Are roller shutters operational?

  • Is the security gate operational?

  • Does the shop front have an alarm and/or surveillance system?

  • - Is the alarm system operational?

  • - Is alarm light clean and easily visible?

  • - Are surveillance cameras in good working condition?

  • - Are surveillance cameras unobstructed by anything? (i.e. Signage, banners, etc.)

  • Please proceed to next section

FRONT OF THE HOUSE

Shop

  • Is the shop's overall impression neat and clean?

  • Is the shop entrance clear and unobstructed?

  • Is the shop clear of clutter/ boxes?

  • Are all the lights operational?

  • Are emergency exit signs clearly marked?

  • Is the music and lighting for the time of day on its proper level?

Counter

  • Are all countertops clean and neat?

  • Is the area around computer/cash register tidy and free of excessive electrical cords?

  • Is the floor behind the counter clear of boxes and other clutter?

  • Are all computer equipment organised according to specifications?

  • Are all electrical cords safe and neatly bundled together?

  • Are all documents filed neatly in the designated area?

  • Is the counter area free from excess or damaged stock?

Stock & Merchandising

  • Are the stock levels of clearing products sufficient?

  • Has the ordered stock been received to date?

  • Is the pricing displayed on products accurate?

Security

  • Are all door/window locks in good repair?

  • Is the till/cash register managed in a secure manner?

  • Is it possible for the till/cash register to be accessed by customers?

  • Is the float in the till/cash register correct?

  • Is the video surveillance system checked and taped daily?

  • Is the till/cash register in good view of security cameras?

  • Are all specific security measures in working order? (i.e. Anti-theft tags and sensors, etc)

  • Please proceed to next section

BACK OF THE HOUSE

Storage

  • Are the materials stored in racks and bins wherever possible?

  • Is the storage designed to minimize lifting problems?

  • Are floors around racking clear of rubbish?

  • Are all racks and shelving in good condition?

  • Is the Safe Working Load (SWL) of storage visibly marked and adhered?

  • Are storage boxes stacked safely?

Loading Area

  • Is the loading area clean and tidy?

  • Are all lights in the loading area operational?

  • Are workers’ use of correct manual handling techniques monitored?

  • Is the freight packaging (size, weight, shape) assured safe for handling and easy pick-up/delivery?

  • Is the freight labeled with dimensions, weight, nature of the goods (fragile, dangerous goods etc)?

  • Are safety measures in place at your site to manage the risk of being struck by trucks, forklifts, or other vehicles?

  • Please proceed to the next section

COMPLETION

Other Comments

  • Recommendations / Notes

  • Inspector / Manager's Full Name and Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.