SRG Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sales Floor

• Is there an operator within two metres of the register at all times?<br>

  Yes

  No

  N/A

• Are customers being greeted upon entry of the store?

  Yes

  No

  N/A

• Are customers bags being checked?<br>

  Yes

  No

  N/A

• Is there sufficient baskets available for customers?

  Yes

  No

  N/A

• Is there any stock left in a hazardous manner in the floor?

  Yes

  No

  N/A

• Are there any ladders or fixtures left unattended on the shop floor?

  Yes

  No

  N/A

• Is the entrance of the store open and clean?

  Yes

  No

  N/A

• Are the front steps/outside displays monitored for theft?

  Yes

  No

  N/A

• Is the register area clean and free from clutter?

  Yes

  No

  N/A

• Are the floors clean, dry and free from refuge?

  Yes

  No

  N/A

• Stairs- Are they clean, dry and free from refuse?

  Yes

  No

  N/A

• Is there a procedure in place to clean up spills?

  Yes

  No

  N/A

• Are the aisles clean?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Do all lights have covers in place and clean?<br>

  Yes

  No

  N/A

• Are all rubbish bins emptied regularly?

  Yes

  No

  N/A

• Are all tools kept in the proper storage locations

  Yes

  No

  N/A

Stacking and Storage

• Is there stock hanging over the edge of shelves?

  Yes

  No

  N/A

• Are the storage racks secure?

  Yes

  No

  N/A

• Are the floor stacks clean and tidy?

  Yes

  No

  N/A

• Are the aisles all clear/trolley accessible?

  Yes

  No

  N/A

• Are pallets/cages in good condition?

  Yes

  No

  N/A

Lighting

• Are all lights working?

  Yes

  No

  N/A

• Do all lights have covers in place?

  Yes

  No

  N/A

• Are all the covers clean?

  Yes

  No

  N/A

First Aid Box

• Are all staff aware of the location?

  Yes

  No

  N/A

• Is the box easily located?

  Yes

  No

  N/A

• Is the box clearly marked?

  Yes

  No

  N/A

• Are the contents clean and in date?

  Yes

  No

  N/A

• Are first aid instructions available?

  Yes

  No

  N/A

• Contents checklist available?

  Yes

  No

  N/A

• ICE signs displayed?

  Yes

  No

  N/A

• Incident report forms readily available?

  Yes

  No

  N/A

Emergency Response

• Emergency response procedures displayed and up to date?

  Yes

  No

  N/A

• Staff trained in emergency procedures?

  Yes

  No

  N/A

• Exit signs in good condition?

  Yes

  No

  N/A

• Exit signs easily opened from the inside.

  Yes

  No

  N/A

Fire extinguishers

• Correct fire extinguishers available?

  Yes

  No

  N/A

• Last 6 monthly check performed?

  Yes

  No

  N/A

• Hose in good condition?

  Yes

  No

  N/A

• Correctly located and accessible?

  Yes

  No

  N/A

• Signs posted?

  Yes

  No

  N/A

• No smoking signs posted?

  Yes

  No

  N/A

Toilets

• Clean and tidy?

  Yes

  No

  N/A

• Waste bins provided?

  Yes

  No

  N/A

• Sanitary bins provided?

  Yes

  No

  N/A

• Soap and hand towels available.

  Yes

  No

  N/A

Electrical installations

• Power points free of obvious defects

  Yes

  No

  N/A

• Clear space in front of switchboards of 1 metre

  Yes

  No

  N/A

• Switchboard door capable of being locked to prevent unauthorised access.

  Yes

  No

  N/A

• Electrical cords used safely

  Yes

  No

  N/A

Hand Tools

• Correct safety knives being used?

  Yes

  No

  N/A

• Safety knives in good condition

  Yes

  No

  N/A

• Safety knives stored correctly

  Yes

  No

  N/A

• Pricing guns stored correctly?

  Yes

  No

  N/A

Ladders

• Industrial ladders provided

  Yes

  No

  N/A

• Ladders in good condition?

  Yes

  No

  N/A

• Industrial step ladders provided?

  Yes

  No

  N/A

• Non slip feet fitted?

  Yes

  No

  N/A

• Free of debris and materials?

  Yes

  No

  N/A

• Correctly stored?

  Yes

  No

  N/A

Trolleys

• In good condition?

  Yes

  No

  N/A

• Stored correctly?

  Yes

  No

  N/A

PPE

• Proper type for purpose?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• Storage locate adequate?

  Yes

  No

  N/A

Barricades and Signs

• Restricted areas barricaded

  Yes

  No

  N/A

• Cleaning in progress/ wet floor signs

  Yes

  No

  N/A

• Manual handling techniques signs

  Yes

  No

  N/A

• In case of emergency signs

  Yes

  No

  N/A

Glass shelves

• Are all glass shelves in good condition, no chips or cracks?

  Yes

  No

  N/A

• Glass shelves stored correctly?

  Yes

  No

  N/A

• Staff understand handling procedures of glass

  Yes

  No

  N/A