Safety and Security Audit

• Location

  Select

• Area Director

• Conducted on

  Date

• Manager/s on duty

Outside Safety

• Parking lot is well lit and timer is set correctly

  Yes

  No

• Winter Conditions - Ice Melt used and sidewalks clear

  Yes

  No

• Back door sign posted, always locked, and not used after dark

  Yes

  No

• All back doors have working peepholes

  Yes

  No

Inside Safety

• Door mats cleaned and used when appropriate (rain/snow)

  Yes

  No

• Floors - no broken or loose tiles, free of tripping hazards

  Yes

  No

• Exits signs in working order

  Yes

  No

• Wet floor signs used when needed (spills/weather)

  Yes

  No

• Light fixtures - all working, no lights out

  Yes

  No

• Door glass cleaned regularly

  Yes

  No

• Employee entrance door locked

  Yes

  No

• Restrooms checked, no spills on floor

  Yes

  No

Management Safety

• Scam poster is posted in the office

  Yes

  No

• Panic buttons with MOD

  Yes

  No

• All managers have their own alarm code

  Yes

  No

• Safe is locked at all times

  Yes

  No

• Deposit taken to the bank daily

  Yes

  No

• Drawers skimmed frequently (no excess cash)

  Yes

  No

• Office door kept locked at all times

  Yes

  No

Kitchen Safety

• No standing water

  Yes

  No

• Oven mitts in good condition

  Yes

  No

• Knives stored properly

  Yes

  No

• Slicer blades covered with guards

  Yes

  No

• Cut resistant gloves available for use

  Yes

  No

• All employees wearing non-slip shoes

  Yes

  No

• First Aid kit stocked, including burn supplies

  Yes

  No

Misc. Safety Items

• Heavy items stored on lower shelves

  Yes

  No

• Step stool in good condition

  Yes

  No

• Fire extinguishers charged and mounted

  Yes

  No

• All employees trained on fire extinguisher use

  Yes

  No

In Case of Robbery

• All employees trained on robbery procedures

  Yes

  No

• Pre/post robbery poster in office and reviewed with all managers

  Yes

  No

• All Managers know duress code

  Yes

  No

• All employees know not to follow robber or to try and be a "hero"

  Yes

  No

• All employees know to offer no resistance to robbers

  Yes

  No

• As soon as robber leaves all doors are locked

  Yes

  No

• MOD knows to call the police when safe

  Yes

  No

• Call AD after calling the police

  Yes

  No

• Do not touch anything in store

  Yes

  No

• All employees and guests are to remain in store until the police arrive

  Yes

  No

• All employees/guests provide any feedback to police

  Select Time of incident Which way the robber fled Robber description Vehicle description

  • Time of incident
  • Which way the robber fled
  • Robber description
  • Vehicle description