Title Page
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Store Name / Number
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Conducted on
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Prepared by
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What Quarter is the Audit being Done For
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Signature of person completing audit
Offices
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Is there any Maintenance issues in the Stock Control Office
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is there any Maintenance issues on the Price Integrity Office
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is there any maintenance issues in the Confidential Room (Wages Office)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is there any issues in the Store Managers Office
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is there any issues in the Training Room
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is there any issues in the pray room
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is there any issues in the Admin storage room
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is there any electrical Issues, are we using extension cords correctly and no plugs are being overloaded?
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is there any Issues with any office equipment
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Car Park
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Are there any maintenance issues in the underground car park
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any issues with safety lines painted on the floor
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is the car underground car park free viable issues (Oil, Rubbish etc)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any maintenance issues in the Staff car park
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is the car staff car park free viable issues (Oil, Rubbish etc)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Warehouse
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Are there any maintenance issues around the warehouse
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any issues with any plugs or switched or electrical boxes in the warehouse
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is all equipment working correctly (Master Movers, pallet trucks, gates)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are all the markings clear where needed needed in the warehouse
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any issue is the yard including guttering and ramp and Fire path by railway
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are All Fire Doors Clear and easy to access
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are all the drains in the yard clear and fit for purpose
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is the buffer area clear and access free.
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
Produce
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Is there any damage to any fridges or fixtures (check for sharp edges)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any maintenance issues around the department (remember to check the floor)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are the anti slip mats in the correct location
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are all Fire door clear and easy to access
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Provisions
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Is there any damage to any fridges or fixtures (check for sharp edges)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any maintenance issues around the department (remember to check the floor)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are all Fire door clear and easy to access
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Counters
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Are there any maintenance issues around the department (remember to check the floor)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is there any damage to any fridges or fixtures (check for sharp edges)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are all Fire door clear and easy to access
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Bakery
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Is there any damage to any fixtures or fridges (check for sharp edges)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any maintenance issues around the department (remember to check the floor)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are all Fire door clear and easy to access
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Plant Bakery
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Is there any damage to any fridges or fixtures (check for sharp edges)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any maintenance issues around the department (remember to check the floor)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are all Fire door clear and easy to access
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Canteen
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Are there any maintenance issues in the canteen
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Does the emergence stop button work
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is all the equipment in the canteen working correctly
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Ambient Area's
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AISLE 18 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 19 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 20 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 21 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 22 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 23 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 24 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 25 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 26 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 27 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 6 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 7 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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AISLE 8 - Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any maintenance issues around the department (remember to check the floor)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are all Fire door clear and easy to access
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Frozen
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Are all Fire door clear and easy to access
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Is there any damage to any fridges or fixtures (check for sharp edges)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any maintenance issues around the department (remember to check the floor)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Non Foods
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NEWS & MAGAZINES: Is there any damage to any fixtures (check for sharp edges and record location
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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HARDLINES: Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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HEALTH & BEAUTY: Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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PHARMACY: Is there any damage to any fixtures (check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are all Fire paths and the back stairs clear and free of any obstacles.
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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CLOTHING: Is there any damage to any fixtures (Check for sharp edges and record location)
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
Front End
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Are all Fire paths clear clear and free of obstruction?
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any issues evident with any main bank tills?
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any issues with self service tills?
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any issues with tandem tills?
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any issues with Customer Service Desk?
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any issues with the Front of the Store?
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there an Issues our the front of the store?
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Are there any issues with the car park or ramp?
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Pictures of any issues found:
Fire
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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.
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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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
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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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
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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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
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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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
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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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
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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Any recommendations for any other fire equipment?
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found:
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FIRE EXTINGUISHERS: Check 2 at random, are there any issues with them?
- No Issues Found
- Some Issues - Low Risk
- Some Issues - Medium Risk
- Issues - High Risk
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Pictures of any issues found: