Store External & Entrance

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Exterior

• Repair standards of store exterior (Tarmac, bins, signage, trolley bays)

  Compliant

  Non-Compliant

  N/A

• Fire Assembly Point signage

  Compliant

  Non-Compliant

  N/A

• Car Park colleagues PPE

  Yes

  No

  N/A

• Additional Notes

Entrance & CSD

• Notice of Particulars (excl. NI)

  Compliant

  Non-Compliant

  N/A

• Visitors fire tour

  Compliant

  Non-Compliant

  N/A

• Emergency Bag

  Compliant

  Non-Compliant

  N/A

• Additional Notes