Security Workplace Inspection Checklist - Retail Area

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fire

• Notices and signs are visible and legible?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Fire Doors are clearly marked and kept closed?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Extinguishers serviced annually, visible and accessible?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Access and egress is clear of obstruction and are accessible?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comments?

  yes

  on going

  no

  n/a

  new issue

Lighting

• Lighting is both suitable and sufficient for tasks?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comments?

  yes

  on going

  no

  n/a

  new issue

Cleanliness

• Workplace clean and orderly?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Is waste material cleared to prevent an accumulation?

  yes

  on going

  no

  n/a

  new issue

• Any other comment?

  yes

  on going

  no

  n/a

  new issue

Electricity

• Is electrical equipment chosen suitable for its working environment?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Is electrical equipment safe and then maintained in<br>a safe condition?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comment?

  yes

  on going

  no

  n/a

  new issue

Floor and traffic routes

• All spillages dealt with promptly?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Is the area free from holes, broken ground and uneven surfaces?<br> <br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Is the area free from slippery surfaces?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comments?

  yes

  on going

  no

  n/a

  new issue

Documentation

• Are post orders up to date and inclusive of current:<br>Health and Safety information and instruction <br>Risk Assessments.

  yes

  on going

  no

  n/a

  new issue

• Any other comment?

  yes

  on going

  no

  n/a

  new issue

Any other issues or observations

• yes

  on going

  no

  n/a

  new issue

• yes

  on going

  no

  n/a

  new issue

• yes

  on going

  no

  n/a

  new issue

• yes

  on going

  no

  n/a

  new issue