Information
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Location
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Area Director
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Conducted on
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Manager/s on duty
Outside Safety
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Parking lot is well lit and timer is set correctly
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Winter Conditions - Ice Melt used and sidewalks clear
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Back door sign posted, always locked, and not used after dark
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All back doors have working peepholes
Inside Safety
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Door mats cleaned and used when appropriate (rain/snow)
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Floors - no broken or loose tiles, free of tripping hazards
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Exits signs in working order
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Wet floor signs used when needed (spills/weather)
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Light fixtures - all working, no lights out
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Door glass cleaned regularly
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Employee entrance door locked
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Restrooms checked, no spills on floor
Management Safety
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Scam poster is posted in the office
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Panic buttons with MOD
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All managers have their own alarm code
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Safe is locked at all times
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Deposit taken to the bank daily
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Drawers skimmed frequently (no excess cash)
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Office door kept locked at all times
Kitchen Safety
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No standing water
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Oven mitts in good condition
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Knives stored properly
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Slicer blades covered with guards
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Cut resistant gloves available for use
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All employees wearing non-slip shoes
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First Aid kit stocked, including burn supplies
Misc. Safety Items
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Heavy items stored on lower shelves
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Step stool in good condition
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Fire extinguishers charged and mounted
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All employees trained on fire extinguisher use
In Case of Robbery
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All employees trained on robbery procedures
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Pre/post robbery poster in office and reviewed with all managers
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All Managers know duress code
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All employees know not to follow robber or to try and be a "hero"
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All employees know to offer no resistance to robbers
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As soon as robber leaves all doors are locked
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MOD knows to call the police when safe
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Call AD after calling the police
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Do not touch anything in store
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All employees and guests are to remain in store until the police arrive
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All employees/guests provide any feedback to police
- Time of incident
- Which way the robber fled
- Robber description
- Vehicle description
