Site Register & Statutory Signage checklist 2019

• Conducted on

  Date

• Prepared by

• Location
  Address

Statutory Signage Checklist External

• CCTV in operation?

  Yes

  No

  N/A

• Trading times?

  Yes

  No

  N/A

• No Smoking sign?

  Yes

  No

  N/A

• Notices outside advising customer to leave quietly

  Yes

  No

  N/A

Statutory Signage Checklist Internal Counter

• Tobacco ( It is illegal to sell tobacco products under 18's)

  Yes

  No

  N/A

• CURRENT HEALTH LOTTERY LICENCE

  Yes

  No

  N/A

• PART B SCHEDULE OF PREMISES LICENCE

  Yes

  No

  N/A

• CHALLENGE 25 NOTICE

  Yes

  No

  N/A

Shop Floor

• CCTV in operation?

  Yes

  No

  N/A

• FIRE EXIT ABOVE FRONT DOOR (nb: FIRE EXIT SIGN MUST NOT BE DISPLAYED ABOVE DOOR TO BACK OF HOUSE AREA)

  Yes

  No

  N/A

• FIRE ACTION NOTICE WITH ASSEMBLY POINT NEXT TO FIRE ALARM CALL POINT OR NEXT TO FRONT DOOR IF NO FIRE ALARM

  Yes

  No

  N/A

• ALLERGEN INFORMATION ON PACKETS OR SEL SAYING INFO AVAILABLE FROM STAFF

  Yes

  No

  N/A

• Used by dates on Meat & Short life chilled products?

  Yes

  No

  N/A

• CHALLENGE 25 NOTICE ON ALCOHOL BAYS

  Yes

  No

  N/A

Back of House

• FIRE EXIT ABOVE REAR DOOR

  Yes

  No

  N/A

• HSE LAW POSTER

  Yes

  No

  N/A

• GFL HEALTH & SAFETY POSTER

  Yes

  No

  N/A

• EMPLOYERS LIABILITY INSURANCE CERTIFICATE INO COMOP

  Yes

  No

  N/A

• EMPLOYERS LIABILITY INSURANCE CERTIFICATE INO GLOBAL FUELS/SGN LTD

  Yes

  No

  N/A

• FIRE ACTION NOTICE AT ALARM CALL POINT OR NEXT TO REAR DOOR IF NO ALARM

  Yes

  No

  N/A

• NO SMOKING

  Yes

  No

  N/A

• DATA PROTECTION POLICY

  Yes

  No

  N/A

SITE REGISTER CHECKLIST

• HEALTH & SAFETY CHECKS

  Yes

  No

  N/A

• Visitor records?

  Yes

  No

  N/A

• INCIDENTS & INCIDENTS RECORDS

  Yes

  No

  N/A

• SLIPS, TRIPS & FALLS CHECKLIST

  Yes

  No

  N/A

• OPERATION PROCEDURES

  Yes

  No

  N/A

• EMERGENCY PROCEDURES

  Yes

  No

  N/A

• FORECOURT TRAINING RECORD

  Yes

  No

  N/A

• REGISTER COMPETENT PERSON

  Yes

  No

  N/A

• SITE PLAN

  Yes

  No

  N/A

• SITE DRAINAGE PLAN

  Yes

  No

  N/A

• PUMP TO TANK PLAN

  Yes

  No

  N/A

• RECORD OF PUMPS & AND PUMP CONTROLLERS

  Yes

  No

  N/A

• RECORDS OF PIPELINES

  Yes

  No

  N/A

• RECORD OF UNDERGROUND STORAGE TANKS

  Yes

  No

  N/A

• ANNUAL VAPOUR RECOVERY TESTS

  Yes

  No

  N/A

• ANNUAL RECORD OF DCD INSTALLATION

  Yes

  No

  N/A

• FORECOURT FIRE & EXPLOSION RISK ASSESSMENT

  Yes

  No

  N/A

• WORKPLACE RISK ASSESSMENT

  Yes

  No

  N/A

• COSHH PRODUCT DATA SHEETS

  Yes

  No

  N/A

• ELETRICAL TEST CERTIFICATE

  Yes

  No

  N/A

• PAT TESTING

  Yes

  No

  N/A