Shop Fitout Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Activity

Isolation

• Has the area been isolated on the fire system?

  Yes

  No

  N/A

Forms and Stickers

• Have the contractors completed an access request form?

  Yes

  No

  N/A

• Are all contractors wearing the contractor sticker with the correct date?

  Yes

  No

  N/A

Personal Protective Equipment

• Are all contractors wearing safety equipment, I.e. steel cap boots, fluro vests, gloves, hard hats, eye protection?

  Yes

  No

  N/A

First Aid

• Do all contractors have a first aid box inside the tenancy?

  Yes

  No

  N/A

Electrical Items

• Are all electrical items tagged?

  Yes

  No

  N/A

Floor Hazards and Obstructions

• Is the floor clear of any hazards?

  Yes

  No

  N/A

• Is the exit blocked?

  Yes

  No

  N/A

• Any items placed against the hoarding?

  Yes

  No

  N/A

Ladders

• Are ladders used in the appropriate manner, and are they in good condition?

  Yes

  No

  N/A

Chemical and Flammable

• Are chemicals and flammable substances stored correctly and clear from open flames?

  Yes

  No

  N/A

Alcohol and Drugs

• Any alcohol or drugs visible inside the tenancy. Any contractors appear to be intoxicated?

  Yes

  No

  N/A

Emergency Procedures

• Are the contractors aware of the emergency procedures?

  Yes

  No

  N/A

Site Cleaned

• Have the contractors cleaned the area after finishing their work?

  Yes

  No

  N/A