Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Hazardous waste station complete 100%, set, and signed?
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Backroom neat / organized / key control in place? Are there the required number of PIT trained associates posted in receiving?
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Are pallets and bales properly stacked 10' or less?
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Reclaim product / receiving desk area organized and safe?
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Prep areas and freezers neat, clean, and safe?
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Fire exits, walkways, and doors clear and accessible? Minimum clearance 36".
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Cleaning center / cart / neat / clean / stocked / tagged?
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Slip resistant shoes or covers being used where required?
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Associates uing proper cutter and stools; Ladders and dock plates stored properly?
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Entrances clean and free of debris / rug down?
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Sales floor clean and free of debris and no spills found?
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Did you observe all employees lifting / working safely?
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Top shelf / aisle stacks / displays stacked properly?
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Maintenance issue if found are being addressed? Test all electric dock plates.
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Cut resistant gloves being used and available in all departments?
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Did observations reflect a safe work environment?
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Safety and Health Communication board complete?
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Are the W/C and G/L logs current?
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Compressor rooms, electrical rooms, sprinkler rooms, and cooler tops clean and organized?
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General Safety & Deli Safety Fundamentals 85% or higher?
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Comments: