Retail Workplace Health and Safety Inspection by Mitti

• Conducted on

  Date

• Prepared by

• Location
  Address

First Aid

• Is there adequate number of trained first aid officers in any one shift?

  Yes

  No

  N/A

• Are the first aiders known and first aid cabinets clearly marked?

  Yes

  No

  N/A

• Are the first aid cabinets complete and audit correct?

  Yes

  No

  N/A

• When was the last audit completed?

  Date

• Are emergency numbers clearly displayed and up to date?

  Yes

  No

  N/A

Manual Handling

• Are staff adequately trained in manual handling lifting techniques and the use of correct aides?

  Yes

  No

  N/A

• Are manual tasks performed?

  Yes

  No

  N/A

• Are correct aides provided and being used for manual handling (such as trolley's, hoists etc)?

  Yes

  No

  N/A

• Is safe lifting protocols followed with height and techniques adequately sign posted?

  Yes

  No

  N/A

Ladders

• Are ladders provided for work at heights?

  Yes

  No

  N/A

Safety

• Do you have emergency power supply and is it ready if required?

  Yes

  No

  N/A

• Is there a safe clearance for equipment through aisles and doorways?

  Yes

  No

  N/A

• Are aisleways designated, permanently marked, and kept clear to allow unhindered passage?

  Yes

  No

  N/A

Trips, Slips & Falls

• Are walkways/stairways/ramps kept clear of boxes, rubbish, leads, or other trip hazards?

  Yes

  No

  N/A

• Are controls in place to prevent floors from becoming a slip hazard (eg, spills are cleaned up immediately)?

  Yes

  No

  N/A

• Are ramps and steps clearly marked?

  Yes

  No

  N/A

• Are all areas well lit so people can do their jobs safely?

  Yes

  No

  N/A

Heat Stress

• Is there adequate ventilation or air-conditioning?

  Yes

  No

  N/A

• Do workers know how to recognise the signs of heat stress?

  Yes

  No

  N/A

• Are workers provided with information and training on work practices when working in hot environments?

  Yes

  No

  N/A

Workplace Harassment

• Is a workplace harassment/bullying prevention policy developed and implemented in the workplace?

  Yes

  No

  N/A

• Have managers/supervisors been trained in how to deal with workplace harassment?

  Yes

  No

  N/A

Personal Security

• Is a security surveillance system being used?

  Yes

  No

  N/A

• Are workers trained in dealing with aggressive or violent customers (e.g. robberies)?

  Yes

  No

  N/A

• Do cash handling procedures reduce the risk of robbery?

  Yes

  No

  N/A