L8 Book

  • Check summary of risk assessments and remedial actions

  • Check section 12 defect action log book

  • Check *Domestic Water Services Survey and Log Book Records* section 8 Record of improvements and repairs

  • Check if the risk assessment has included the misting tables if applicable to the store

  • Check section 10 of the water hygiene book for Microbiological and Legionella test results.

  • Items marked non compliant please record actions taken

Fire

  • Quarterly Emergency Light Test

  • Quarterly Fire Alarm Panel Test

  • Annual Fire Fighting Equipment Test Chubb certificate

  • Bi-annual Automatic Fire Shutter Test (label fitted at fire shutters)

  • Sprinkler Inspection

  • Please add comments on the current condition of the sprinkler water tank.

  • Ansul Fire Suppression Test (test date label fitted on main unit)

  • Check for general fire safety hazards(blocked exits, fire doors propped open etc

  • Items marked non compliant please record actions taken.

Refrigeration 13 weekly case clean

  • Check cleaning records

  • Please add feedback for store management team to action

Asbestos

  • Check Asbestos Management Plan is available in signing in book

Certifications

  • Check thorough Examination Certificates for Lifting equipment exclude mechanical handling equipment

  • Check Gas Safety Certificate (boiler plant room)

  • Portable Appliance Test Certificate (can be down loaded from store portal)

  • Items marked non compliant please record actions taken.

Plant Room

  • Refrigeration Gas bottles chained secure

  • Please record from each Fgas sheet (sheet found on each pack) last date entry and quantity of gas used.

  • Free from rubbish and retail equipment

  • Plant Room doors locked

  • Electrical panels all locked

  • Water Tank Labelled and test date for last tank clean

  • Loading Beams

  • Eyebolts

  • Items marked non compliant please record actions taken

Roof

  • Fall arrest system

  • Smoke vents

  • Edge Protection

  • Safe access to roof

  • Lightening Protection

  • Items marked non compliant please record actions taken

Customer Toilets

  • Finger Guards

  • Please add any additional information

Others

  • SRA up to date

  • RAG building updated

  • Store General Manager or Deputy

  • SGM comments

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.