SH&E/Licensing Compliance - Wintersun

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SH&E

• Safety Pack's completed and signed

  Yes

  No

  N/A

• Does store have gloves? Are these gloves in use?

  Yes

  No

  N/A

• Review Staff SOP & PPE

  Yes

  No

  N/A

• Safety Flip Chart up to date ( ALH Folder)

  Yes

  No

  N/A

• Pulse Incidents - reports and investigations

  Yes

  No

  N/A

• Pulse Hazards - report and closure

  Yes

  No

  N/A

• Is Pulse Pad made available to staff?

  Yes

  No

  N/A

• SH&E Plan displayed and signed?

  Yes

  No

  N/A

• General safety standards in store

  Yes

  No

  N/A

• Armed Hold Up Refresher - previous completed

  Yes

  No

  N/A

• $200 Drop policy - are staff aware of 'why' behind policy?

  Yes

  No

  N/A

• Safety Vests available & worn

  Yes

  No

  N/A

Licensing

• Test staff awareness to ID25 policy - are they aware of why we have this policy?

  Yes

  No

  N/A

• Incident Register available and being used in store

  Yes

  No

  N/A

• Has Don't Guess Just Ask been signed by all staff members?

  Yes

  No

  N/A

• Has Liquor Licensing procedures been signed off by all staff?<br>

  Yes

  No

  N/A