Screwfix Special Projects Week 1 site visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Warehouse

• Have all of the warehouse pre-build works been completed and to spec?

  Yes

  No

  N/A

• Has all excess warehouse equipment been removed or stored out of the way safely and securely?

  Yes

  No

  N/A

Site

• Are all build areas clean and free from hazards?<br>

  Yes

  No

  N/A

• Are the welfare areas clean and tidy?

  Yes

  No

  N/A

• Are communications being completed including.<br><br>- Daily brief to Duty Manager<br>- In store communications being completed by Duty Manager to staff using the daily brief document

  Yes

  No

  N/A

• Are all contractors on site PPE compliant?

  Yes

  No

  N/A

• *Electrical tool compliance 110v and PAT testing for 240v items.

  Yes

  No

  N/A

• Is daily hazard board being used?

  Yes

  No

  N/A

• Check fire exit and route signage compliance.

  Compliant

  Non compliant

• Check signing in sheets for compliance both on contractors and store sheets.

  Compliant

  Non compliant

• Are there any contractors under the age of 18?

  Yes

  No

  N/A

• Is the store trading effectively?

  Yes

  No

  N/A