Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Hazardous waste station complete 100%, set, and signed?

  • Backroom neat / organized / key control in place? Are there the required number of PIT trained associates posted in receiving?

  • Are pallets and bales properly stacked 10' or less?

  • Reclaim product / receiving desk area organized and safe?

  • Prep areas and freezers neat, clean, and safe?

  • Fire exits, walkways, and doors clear and accessible? Minimum clearance 36".

  • Cleaning center / cart / neat / clean / stocked / tagged?

  • Slip resistant shoes or covers being used where required?

  • Associates uing proper cutter and stools; Ladders and dock plates stored properly?

  • Entrances clean and free of debris / rug down?

  • Sales floor clean and free of debris and no spills found?

  • Did you observe all employees lifting / working safely?

  • Top shelf / aisle stacks / displays stacked properly?

  • Maintenance issue if found are being addressed? Test all electric dock plates.

  • Cut resistant gloves being used and available in all departments?

  • Did observations reflect a safe work environment?

  • Safety and Health Communication board complete?

  • Are the W/C and G/L logs current?

  • Compressor rooms, electrical rooms, sprinkler rooms, and cooler tops clean and organized?

  • General Safety & Deli Safety Fundamentals 85% or higher?

  • 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. You should independently determine whether the template is suitable for your circumstances.