Title Page

  • Store Name / Number

  • Conducted on

  • Prepared by

  • What Quarter is the Audit being Done For

  • Signature of person completing audit

Offices

  • Is there any Maintenance issues in the Stock Control Office

  • Pictures of any issues found:

  • Is there any Maintenance issues on the Price Integrity Office

  • Pictures of any issues found:

  • Is there any maintenance issues in the Confidential Room (Wages Office)

  • Pictures of any issues found:

  • Is there any issues in the Store Managers Office

  • Pictures of any issues found:

  • Is there any issues in the Training Room

  • Pictures of any issues found:

  • Is there any issues in the pray room

  • Pictures of any issues found:

  • Is there any issues in the Admin storage room

  • Pictures of any issues found:

  • Is there any electrical Issues, are we using extension cords correctly and no plugs are being overloaded?

  • Pictures of any issues found:

  • Is there any Issues with any office equipment

  • Pictures of any issues found:

Car Park

  • Are there any maintenance issues in the underground car park

  • Pictures of any issues found:

  • Are there any issues with safety lines painted on the floor

  • Pictures of any issues found:

  • Is the car underground car park free viable issues (Oil, Rubbish etc)

  • Pictures of any issues found:

  • Are there any maintenance issues in the Staff car park

  • Pictures of any issues found:

  • Is the car staff car park free viable issues (Oil, Rubbish etc)

  • Pictures of any issues found:

Warehouse

  • Are there any maintenance issues around the warehouse

  • Pictures of any issues found:

  • Are there any issues with any plugs or switched or electrical boxes in the warehouse

  • Pictures of any issues found:

  • Is all equipment working correctly (Master Movers, pallet trucks, gates)

  • Pictures of any issues found:

  • Are all the markings clear where needed needed in the warehouse

  • Pictures of any issues found:

  • Are there any issue is the yard including guttering and ramp and Fire path by railway

  • Pictures of any issues found:

  • Are All Fire Doors Clear and easy to access

  • Pictures of any issues found:

  • Are all the drains in the yard clear and fit for purpose

  • Pictures of any issues found:

  • Is the buffer area clear and access free.

Produce

  • Is there any damage to any fridges or fixtures (check for sharp edges)

  • Pictures of any issues found:

  • Are there any maintenance issues around the department (remember to check the floor)

  • Pictures of any issues found:

  • Are the anti slip mats in the correct location

  • Pictures of any issues found:

  • Are all Fire door clear and easy to access

  • Pictures of any issues found:

Provisions

  • Is there any damage to any fridges or fixtures (check for sharp edges)

  • Pictures of any issues found:

  • Are there any maintenance issues around the department (remember to check the floor)

  • Pictures of any issues found:

  • Are all Fire door clear and easy to access

  • Pictures of any issues found:

Counters

  • Are there any maintenance issues around the department (remember to check the floor)

  • Pictures of any issues found:

  • Is there any damage to any fridges or fixtures (check for sharp edges)

  • Pictures of any issues found:

  • Are all Fire door clear and easy to access

  • Pictures of any issues found:

Bakery

  • Is there any damage to any fixtures or fridges (check for sharp edges)

  • Pictures of any issues found:

  • Are there any maintenance issues around the department (remember to check the floor)

  • Pictures of any issues found:

  • Are all Fire door clear and easy to access

  • Pictures of any issues found:

Plant Bakery

  • Is there any damage to any fridges or fixtures (check for sharp edges)

  • Pictures of any issues found:

  • Are there any maintenance issues around the department (remember to check the floor)

  • Pictures of any issues found:

  • Are all Fire door clear and easy to access

  • Pictures of any issues found:

Canteen

  • Are there any maintenance issues in the canteen

  • Pictures of any issues found:

  • Does the emergence stop button work

  • Pictures of any issues found:

  • Is all the equipment in the canteen working correctly

  • Pictures of any issues found:

Ambient Area's

  • AISLE 18 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 19 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 20 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 21 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 22 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 23 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 24 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 25 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 26 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 27 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 6 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 7 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • AISLE 8 - Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • Are there any maintenance issues around the department (remember to check the floor)

  • Pictures of any issues found:

  • Are all Fire door clear and easy to access

  • Pictures of any issues found:

Frozen

  • Are all Fire door clear and easy to access

  • Pictures of any issues found:

  • Is there any damage to any fridges or fixtures (check for sharp edges)

  • Pictures of any issues found:

  • Are there any maintenance issues around the department (remember to check the floor)

  • Pictures of any issues found:

Non Foods

  • NEWS & MAGAZINES: Is there any damage to any fixtures (check for sharp edges and record location

  • Pictures of any issues found:

  • HARDLINES: Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • HEALTH & BEAUTY: Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • PHARMACY: Is there any damage to any fixtures (check for sharp edges and record location)

  • Pictures of any issues found:

  • Are all Fire paths and the back stairs clear and free of any obstacles.

  • Pictures of any issues found:

  • CLOTHING: Is there any damage to any fixtures (Check for sharp edges and record location)

  • Pictures of any issues found:

Front End

  • Are all Fire paths clear clear and free of obstruction?

  • Pictures of any issues found:

  • Are there any issues evident with any main bank tills?

  • Pictures of any issues found:

  • Are there any issues with self service tills?

  • Pictures of any issues found:

  • Are there any issues with tandem tills?

  • Pictures of any issues found:

  • Are there any issues with Customer Service Desk?

  • Pictures of any issues found:

  • Are there any issues with the Front of the Store?

  • Pictures of any issues found:

  • Are there an Issues our the front of the store?

  • Pictures of any issues found:

  • Are there any issues with the car park or ramp?

  • Pictures of any issues found:

Fire

  • ALARM PANEL: Are the keys available in the panel, is there spare glass for activation points, is there a fire alarm key available inside the alarm panel.

  • Pictures of any issues found:

  • FIRE DOOR: WAREHOUSE Open a fire door, does it open all the way? If the path to exit the build clear with no slip or trip hazards

  • Pictures of any issues found:

  • FIRE DOOR: FRONT END Open a fire door, does it open all the way? If the path to exit the build clear with no slip or trip hazards

  • Pictures of any issues found:

  • FIRE DOOR: FRESH FOODS Open a fire door, does it open all the way? If the path to exit the build clear with no slip or trip hazards

  • Pictures of any issues found:

  • FIRE DOOR: AMBIENT Open a fire door, does it open all the way? If the path to exit the build clear with no slip or trip hazards

  • Pictures of any issues found:

  • FIRE DOOR: OTHER BACK AREA’s Open a fire door, does it open all the way? If the path to exit the build clear with no slip or trip hazards

  • Pictures of any issues found:

  • Any recommendations for any other fire equipment?

  • Pictures of any issues found:

  • FIRE EXTINGUISHERS: Check 2 at random, are there any issues with them?

  • Pictures of any issues found:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.